Priory Building & Development Limited in Portsmouth, PO6 3EB

Description

Data updated on: 01-11-2023

Priory Building & Development Limited with reg. no. 04986933 has been competing in the field for twenty one years. This particular Private Limited Company can be reached at 4 Spur Road, Cosham, Portsmouth and its postal code is PO6 3EB. The company's classified under the NACE and SIC code 43290 which stands for Other construction installation. Sat, 31st Dec 2022 is the last time when account status updates were filed.

Taking into consideration this particular enterprise's magnitude, it became vital to acquire additional company leaders: Julie G. and Paul G. who have been working as a team since 2012 to promote the success of the firm.

Julie G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	25 006	36 197	-27 356	1 980	15 225

Balance Sheet
Cash Bank On Hand						196 622	8 330	5 649	48 165	55 289	42 738	5 085
Net Assets Liabilities						15 879	-47 265	-24 304	8 728	-24 319
Property Plant Equipment					106 928	5 195	232 397	273 723	2 192	154 675	1 233	822
Cash Bank In Hand	395	56 995	20 061	31 997	14 055
Current Assets	7 813	56 995	20 061	31 997	14 055
Debtors	7 418	53 137
Net Assets Liabilities Including Pension Asset Liability	25 006	36 197	-27 356	1 980	15 225
Tangible Fixed Assets	250 007	7 202	212 729	109 546	106 928

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	25 004	36 195	-27 358	1 978	15 223
Shareholder Funds	25 006	36 197	-27 356	1 980	15 225

Other Financial Data
Accrued Liabilities						307
Accumulated Depreciation Impairment Property Plant Equipment						1 733	3 031	4 005	4 736	5 284	5 695	6 106
Average Number Employees During Period						1	1	1	1		1	1
Bank Borrowings Overdrafts										20 000	19 645	19 290
Creditors						14 320	33 640	33 640	35 640	35 640	35 610	25 031
Disposals Property Plant Equipment						226 750		228 500	270 800		153 031
Increase From Depreciation Charge For Year Property Plant Equipment						1 733	1 298	974	731	548	411	411
Net Current Assets Liabilities	7 813	56 995	20 061	31 997	14 055	25 004	-246 022	-264 387	42 176	-143 354	7 128	-19 946
Other Creditors						14 320	876	926	1 201	1 225	1 381	1 381
Other Taxation Social Security Payable						154	-492	-5	-185
Property Plant Equipment Gross Cost					106 928	6 928	235 428	277 728	6 928	159 959	6 928
Total Additions Including From Business Combinations Property Plant Equipment						126 750	228 500	270 800		153 031
Total Assets Less Current Liabilities	257 820	64 197	-27 356	141 543	120 983	30 199	-13 625	9 336	44 368	11 321	8 361	-19 124
Trade Creditors Trade Payables						105 759	105 816	105 811	3 221	3 242	3 241	3 242
Corporation Tax Payable									1 646
Creditors Due After One Year	232 814	28 000	260 146	139 563	105 758
Creditors Due Within One Year		28 000	260 146
Fixed Assets	250 007	7 202	212 729	109 546	106 928
Number Shares Allotted		2		2
Par Value Share		2		2
Share Capital Allotted Called Up Paid	4	4	4	4
Tangible Fixed Assets Additions		1 135	208 074		100 000
Tangible Fixed Assets Cost Or Valuation	250 007	8 642	212 729	109 546	109 546
Tangible Fixed Assets Depreciation		1 440	2 547	3 183	2 618
Tangible Fixed Assets Depreciation Charged In Period		1 440	2 547	3 183	2 618
Tangible Fixed Assets Disposals		242 500		100 000	100 000

Company staff

Julie G.

Role: Director

Appointed: 17 April 2012

Latest update: 28 March 2024

Paul G.

Role: Director

Appointed: 05 December 2003

Latest update: 28 March 2024

Kitform Limited

Role: Corporate Secretary

Appointed: 17 April 2012

Resigned: 21 December 2020

Address: London Road, Waterlooville, Hampshire, PO7 7DT, England

Latest update: 28 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 05 December 2003

Resigned: 05 December 2003

Address: London, NW8 8EP

Latest update: 28 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 05 December 2003

Resigned: 05 December 2003

Address: Bristol, Avon, BS1 6BU

Latest update: 28 March 2024

Julie G.

Role: Secretary

Appointed: 05 December 2003

Resigned: 17 April 2012

Latest update: 28 March 2024

People with significant control

Julie G.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 16 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	16 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 September 2015
Annual Accounts 25 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	25 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Priory Building & Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie G.

Paul G.

Kitform Limited

Swift Incorporations Limited

Instant Companies Limited

Julie G.

People with significant control

Julie G.

Accounts Documents

Company filings

Filing category

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