Priory Building Services (hull) Ltd in Cottingham, HU16 4SB

Description

Data updated on: 01-11-2021

Registered as 07923161 nine years ago, Priory Building Services (hull) Ltd was set up as a Private Limited Company. Its present registration address is 6 Priory Crescent, Cottingham. This business's principal business activity number is 43310 which means Plastering. Its most recent accounts describe the period up to 2021-01-31 and the most recent annual confirmation statement was filed on 2021-05-09.

Currently, the following firm is directed by a solitary managing director: Mark S., who was appointed in January 2012.

Executives who control the firm include: Mark S. owns 1/2 or less of company shares. Hayley P. owns 1/2 or less of company shares.

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
Currency
Net Worth	223	597	417	4 118

Balance Sheet
Cash Bank On Hand				4 289	1 524	4 296
Current Assets	4 237	7 748	2 579	6 469	3 704	4 296	5 120		5 000
Debtors	3 000	3 000	2 180	2 180	2 180		5 120		1 500
Net Assets Liabilities				3 958	2 559	3 113	1 742	-717	79
Other Debtors				2 180	2 180		5 120		1 500
Property Plant Equipment				1 342	2 630	2 104	1 683	1 346	2 757
Total Inventories									3 500
Cash Bank In Hand	1 237	4 748	399	4 289
Net Assets Liabilities Including Pension Asset Liability	223	597	417	4 118
Tangible Fixed Assets	646	1 070	802	1 342

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	213	587	407	4 108
Shareholder Funds	223	597	417	4 118

Other Financial Data
Accrued Liabilities Deferred Income				1 001	1 001	600	600	600	600
Accumulated Depreciation Impairment Property Plant Equipment					1 285	1 811	2 232	2 569	3 258
Average Number Employees During Period								2	2
Bank Borrowings Overdrafts							2 596	1 113	571
Corporation Tax Payable				1 016	1 535	1 609	246	342	1 498
Creditors				3 853	3 775	3 287	3 917	2 063	2 678
Dividends Paid On Shares				1 063	6 880	5 708	4 000	3 581	7 000
Finished Goods Goods For Resale									3 500
Fixed Assets	646	1 070	803	1 342	2 630	2 104	1 683	1 346	2 757
Increase Decrease In Depreciation Impairment Property Plant Equipment					657	526	421	337	269
Increase From Depreciation Charge For Year Property Plant Equipment					657	526	421	337	689
Loans From Directors				597			475	8	9
Net Current Assets Liabilities	6	141	175	2 776	-71	1 009	1 203	-2 063	2 322
Other Creditors				161	161
Other Remaining Borrowings							1 144
Property Plant Equipment Gross Cost					3 915	3 915	3 915	3 915	6 015
Total Additions Including From Business Combinations Property Plant Equipment					1 945				2 100
Total Assets Less Current Liabilities	652	1 211	417	4 118	2 559	3 113	2 886	-717	5 079
Trade Creditors Trade Payables				1 078	1 078	1 078
Accruals Deferred Income	300	400	400
Creditors Due Within One Year	4 231	7 607	2 964	3 693
Provisions For Liabilities Charges	129	214	161
Tangible Fixed Assets Additions	697	573		700
Tangible Fixed Assets Cost Or Valuation	697	1 270	1 270	1 970
Tangible Fixed Assets Depreciation	51	200	468	628
Tangible Fixed Assets Depreciation Charged In Period	51	149	267	160

Company staff

Mark S.

Role: Director

Appointed: 25 January 2012

Latest update: 19 October 2021

People with significant control

Mark S.

Notified on 25 January 2017

Nature of control:

1/2 or less of shares

Hayley P.

Notified on 9 May 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	23 May 2022
Confirmation statement last made up date	09 May 2021

Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2012-01-25
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	24 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	31 October 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts 26 May 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	26 May 2014

Priory Building Services (hull) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

People with significant control

Mark S.

Hayley P.

Accounts Documents

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