Priority Services (kent) Limited in Rochester, ME1 1DQ

Description

Data updated on: 01-11-2023

Based in Crittendens Accountants Featherstone House, Rochester ME1 1DQ Priority Services (kent) Limited is a Private Limited Company issued a 08389527 Companies House Reg No. This company was started on 2013-02-05. This company's SIC and NACE codes are 41202 meaning Construction of domestic buildings. 31st March 2023 is the last time the company accounts were reported.

In the firm, a variety of director's obligations have so far been fulfilled by John-Paul J. who was assigned this position in 2013 in February. For nearly one year Barbara K., had performed the duties for the firm up until the resignation in 2013. In addition a different director, specifically Michael J. gave up the position on 2018-03-31.

John-Paul J. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	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
Net Worth	1 044	1 044	17 136	1 417

Balance Sheet
Cash Bank On Hand								11 061	10 750	4 527	6 283
Current Assets	17 544	17 544	35 266	23 376	15 674	7 408	8 392	18 127	14 784	12 717	8 053
Debtors	17 543	17 543	30 052	21 586				9 537	4 034	8 190	1 770
Net Assets Liabilities								9 161	858	4 143	-1 583
Other Debtors								7 624	796	796	796
Property Plant Equipment								366	388	291	190
Cash Bank In Hand	1	1	5 214	1 790
Tangible Fixed Assets	4 887	4 887	3 665	2 918

Capital & Reserves
Called Up Share Capital	102	102	102	102
Profit Loss Account Reserve	942	942	17 034	1 315
Shareholder Funds	1 044	1 044	17 136	1 417

Other Financial Data
Version Production Software									2 021	2 022	2 024
Accrued Liabilities								1 800	400	480	834
Accumulated Depreciation Impairment Property Plant Equipment								202	399	496	560
Additions Other Than Through Business Combinations Property Plant Equipment									219
Average Number Employees During Period								1	1	1	1
Bank Borrowings									10 712	1 669	668
Bank Borrowings Overdrafts								2 322		551	1 050
Creditors				24 877	10 141	6 583	8 606	9 332	3 602	7 196	9 158
Increase From Depreciation Charge For Year Property Plant Equipment									197	97	64
Loans From Directors								27	184	298	1 933
Net Current Assets Liabilities	-3 843	-3 843	13 471	-1 501	5 533	825	-214	8 795	11 182	5 521	-1 105
Other Disposals Property Plant Equipment											37
Prepayments Accrued Income								529
Property Plant Equipment Gross Cost								568	787	787	750
Taxation Social Security Payable								4 213	1 339	3 954	1 267
Total Assets Less Current Liabilities	1 044	1 044	17 136	1 417	7 721	2 466	1 255	9 161	11 570	5 812	-915
Trade Creditors Trade Payables								3 441	1 679	1 913	3 846
Trade Debtors Trade Receivables								1 384	3 238	7 394	974
Value-added Tax Payable											228
Amount Specific Advance Or Credit Directors			17 382	11 465	7 670	3 600	3 550
Amount Specific Advance Or Credit Made In Period Directors				221			216
Amount Specific Advance Or Credit Repaid In Period Directors				6 138	3 795	6 874	266
Creditors Due Within One Year	21 387	21 387	21 795	24 877
Fixed Assets				2 918	2 188	1 641	1 469	366
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		6 515		225
Tangible Fixed Assets Cost Or Valuation	6 515	6 515	6 515	6 740
Tangible Fixed Assets Depreciation	1 628	1 628	2 850	3 822
Tangible Fixed Assets Depreciation Charged In Period		1 628	1 222	972
Advances Credits Directors	8 735		17 382	11 465
Advances Credits Made In Period Directors	8 735		10 438
Advances Credits Repaid In Period Directors			1 791

Company staff

John-Paul J.

Role: Director

Appointed: 05 February 2013

Latest update: 26 February 2024

People with significant control

John-Paul J.

Notified on 5 February 2017

Nature of control:

1/2 or less of shares

Michael J.

Notified on 5 February 2017

Ceased on 31 March 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 5th November 2014
Start Date For Period Covered By Report	05 February 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5th November 2014
Annual Accounts 23rd December 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23rd December 2015
Annual Accounts 13th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Priority Services (kent) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John-Paul J.

Barbara K.

Michael J.

People with significant control

John-Paul J.

Michael J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Priority Services (kent) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John-Paul J.

Barbara K.

Michael J.

People with significant control

John-Paul J.

Michael J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016