Priority Exhibitions Limited in Dodford Bromsgrove, B61 9BS

Description

Data updated on: 01-11-2023

Priority Exhibitions is a company with it's headquarters at B61 9BS Dodford Bromsgrove at The Woodlands. This enterprise has been operating since 1991 and is established under the registration number 02571318. This enterprise has been actively competing on the British market for thirty three years now and its current status is active. The firm's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. Tuesday 31st January 2023 is the last time the accounts were reported.

Priority Exhibitions Ltd is a small-sized vehicle operator with the licence number OD1072946. The firm has one transport operating centre in the country. In their subsidiary in Coventry on Bodmin Road, 2 machines are available.

According to the information we have, this specific business was formed in January 1991 and has so far been supervised by five directors, and out this collection of individuals two (James K. and Lewis W.) are still participating in the company's duties.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	229 419	207 381	183 493	165 497

Balance Sheet
Cash Bank On Hand				252 189	141 929	195 547	373 331	601 535	200 682	492 231	519 405
Current Assets	981 930	701 123	723 201	823 312	777 178	1 175 447	1 190 669	1 443 935	595 086	956 235	1 191 755
Debtors	648 240	380 004	486 744	532 410	595 501	937 911	769 678	708 564	384 897	458 856	660 983
Net Assets Liabilities					140 349	320 363	491 338	208 770	130 465	202 433	203 376
Other Debtors				18 402	25 317	263 979	32 284	75 525	18 758	19 149	2 180
Property Plant Equipment				52 901	58 466	145 989	262 402	302 615	224 125	378 829	363 980
Total Inventories				38 713	39 748	41 989	47 660	133 836	9 507	5 148
Cash Bank In Hand	327 112	312 235	228 794	252 189
Net Assets Liabilities Including Pension Asset Liability	229 419	207 381	183 493	165 497
Stocks Inventory	6 578	8 884	7 663	38 713
Tangible Fixed Assets	73 861	71 367	64 675	52 901

Capital & Reserves
Called Up Share Capital	110	110	110	110
Profit Loss Account Reserve	229 309	207 271	183 383	165 387
Shareholder Funds	229 419	207 381	183 493	165 497

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				117 271	123 946	152 810	205 347	245 109	270 132	330 639	409 658
Additions Other Than Through Business Combinations Property Plant Equipment					25 740	116 387	168 950	105 716	10 032	252 210	64 170
Amounts Owed By Related Parties								70 000	70 559		166 756
Amounts Owed To Group Undertakings								300 000	22	229 973	325 057
Average Number Employees During Period								30	30	22	25
Bank Borrowings Overdrafts									200 000	156 667	116 667
Bank Overdrafts											20 244
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					19 305	61 940	52 649	44 752	12 656	152 996	130 047
Corporation Tax Payable				13 489	10 256		7 226
Corporation Tax Recoverable								58 341
Creditors					14 591	39 132	27 415	38 832	203 559	282 214	226 350
Current Tax For Period				13 489	10 256
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-2 129	1 458
Increase From Depreciation Charge For Year Property Plant Equipment					14 480	28 864	52 537	54 644	48 049	79 600	79 018
Net Current Assets Liabilities	158 718	147 987	129 095	120 744	106 080	235 265	304 518	266 724	147 811	153 491	133 582
Number Shares Issued Fully Paid							20	20	20	20	20
Other Creditors				702 566	671 098	39 132	27 415	38 832	3 559	125 547	109 683
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 805			14 881	23 026	19 094
Other Disposals Property Plant Equipment					13 500			25 740	63 500	37 000
Other Taxation Social Security Payable				22 087	25 666	37 624	29 128	39 315	57 490	56 490	52 762
Par Value Share		1		1			50	50	50	50	50
Property Plant Equipment Gross Cost				170 172	182 412	298 799	467 749	547 725	494 257	709 468	773 638
Provisions For Liabilities Balance Sheet Subtotal					9 606	21 759	48 167	21 737	37 912	47 673	67 836
Taxation Including Deferred Taxation Balance Sheet Subtotal				8 148	9 606	21 759	48 167	21 737	37 912	47 673	67 836
Tax Tax Credit On Profit Or Loss On Ordinary Activities				11 360	11 714
Total Assets Less Current Liabilities	232 579	219 354	193 770	173 645	164 546	381 254	566 920	269 339	371 936	532 320	497 562
Trade Creditors Trade Payables				541 365	544 049	791 825	742 427	1 053 911	295 997	343 049	488 578
Trade Debtors Trade Receivables				514 006	570 184	673 932	737 394	563 039	295 580	439 707	492 047
Creditors Due After One Year	3 160	2 910
Creditors Due Within One Year	823 212	553 136	594 106	702 568
Number Shares Allotted		20		20
Provisions For Liabilities Charges		9 063	10 277	8 148
Secured Debts	6 749	8 494	2 910
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		17 190
Tangible Fixed Assets Cost Or Valuation	187 559	181 026	170 172
Tangible Fixed Assets Depreciation	113 698	109 659	105 497	117 271
Tangible Fixed Assets Depreciation Charged In Period		16 517		11 774
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		20 556
Tangible Fixed Assets Disposals		23 723