Priority Environmental Consultants Limited in Gravesend, DA11 0DF

Description

Data updated on: 01-11-2023

Priority Environmental Consultants Limited has existed in the United Kingdom for twenty years. Registered with number 05172900 in the year 2004, it is located at 53 Bath Street, Gravesend DA11 0DF. This company's SIC code is 98000 and has the NACE code: Residents property management. Its latest filed accounts documents cover the period up to 31st March 2022 and the most recent annual confirmation statement was submitted on 21st June 2023.

The data obtained detailing the company's executives indicates there are two directors: Aimee B. and Simon B. who assumed their respective positions on 2017-05-03 and 2006-04-30.

Simon B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	55 316	68 040	21 734	5 452	807	642

Balance Sheet
Cash Bank In Hand	24 452	23 443	3 601	3 395	4 469	4 857
Cash Bank On Hand						4 857	22 988	13 948
Current Assets	78 494	207 948	66 381	43 220	35 037	30 902	55 228	38 766	36 903	20 248	36 358	38 663	38 767
Debtors	50 042	180 505	58 780	35 825	26 568	23 045	29 240	21 818
Net Assets Liabilities						642	1 117	11 012	18 264	7 572	4 568	3 331	451
Net Assets Liabilities Including Pension Asset Liability	55 316	68 040	21 734	5 452	807	642
Other Debtors						1 800	3 246	4 747
Property Plant Equipment						8 664	42 022	36 819
Stocks Inventory	4 000	4 000	4 000	4 000	4 000	3 000
Tangible Fixed Assets	14 898	15 166	10 007	6 045	12 062	8 664
Total Inventories						3 000	3 000	3 000

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	55 116	67 840	21 534	5 252	607	442
Shareholder Funds	55 316	68 040	21 734	5 452	807	642

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						25 309	27 936	33 645
Average Number Employees During Period						1	1	5	2	3	3	3	3
Capital Commitments								7 286
Creditors						2 504	23 986	41 213	38 045	23 939	40 140	38 525	42 506
Creditors Due After One Year					4 811	2 504
Creditors Due Within One Year		152 291	52 734	42 604	39 069	34 687
Finance Lease Liabilities Present Value Total						2 504	23 986	18 478
Increase From Depreciation Charge For Year Property Plant Equipment							2 627	5 709
Net Current Assets Liabilities	42 589	55 657	13 647	616	-4 032	-3 785	-9 625	2 447	1 142	3 691	3 253	138	3 739
Number Shares Allotted			15	15	15	15
Number Shares Issued Fully Paid								15
Other Creditors						15 951	17 418	2 669
Other Taxation Social Security Payable						11 543	15 438	26 246
Par Value Share			1	1	1	1		1
Payments Received On Account							20 000
Property Plant Equipment Gross Cost						33 973	69 958	70 464
Provisions For Liabilities Balance Sheet Subtotal						1 733	7 294	4 883
Provisions For Liabilities Charges	2 171	2 783	1 920	1 209	2 412	1 733
Share Capital Allotted Called Up Paid		15	15	15	15	15
Tangible Fixed Assets Additions		7 751	416	2 214	14 472
Tangible Fixed Assets Cost Or Valuation	36 258	41 988	42 404	34 796	33 973
Tangible Fixed Assets Depreciation	21 360	26 822	32 397	28 751	21 911	25 309
Tangible Fixed Assets Depreciation Charged In Period			5 575	3 668	4 887	3 398
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 314	11 727
Tangible Fixed Assets Disposals		-2 021		9 822	15 295
Total Additions Including From Business Combinations Property Plant Equipment							35 985	506
Total Assets Less Current Liabilities	57 487	70 823	23 654	6 661	8 030	4 879	32 397	34 373	31 431	20 739	23 062	16 690	8 675
Trade Creditors Trade Payables						4 881	4 374	6 784
Trade Debtors Trade Receivables						21 245	25 994	17 071
Creditors Due Within One Year Total Current Liabilities	35 905	152 291
Fixed Assets	14 898	15 166						36 820	32 573	24 430	26 844	16 552	12 414
Tangible Fixed Assets Depreciation Charge For Period		7 483
Tangible Fixed Assets Depreciation Disposals		-2 021