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

Description

Data updated on: 01-11-2023

Registered as 07923161 thirteen 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 2023-05-22 and the most recent annual confirmation statement was filed on 2023-01-12.

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

Mark S. is the individual who controls this firm, owns over 3/4 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	2022-01-31	2023-05-22
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	4 500	5 832
Debtors	3 000	3 000	2 180	2 180	2 180		5 120		1 500	2 500	5 832
Net Assets Liabilities				3 958	2 559	3 113	1 742	-717	79	-1 240	126
Other Debtors				2 180	2 180		5 120		1 500	2 500
Property Plant Equipment				1 342	2 630	2 104	1 683	1 346	2 757	2 206
Total Inventories									3 500	2 000
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	803	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	600
Accumulated Depreciation Impairment Property Plant Equipment					1 285	1 811	2 232	2 569	3 258	3 809
Amounts Owed By Directors											5 832
Average Number Employees During Period								2	2	1	1
Bank Borrowings Overdrafts							2 596	1 113	571	494	11
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	3 113	2 206
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-3 809
Disposals Property Plant Equipment											-6 015
Dividends Paid On Shares				1 063	6 880	5 708	4 000	3 581	7 000		8 760
Finished Goods Goods For Resale									3 500	2 000
Fixed Assets	646	1 070	803	1 342	2 630	2 104	1 683	1 346	2 757	2 206
Increase Decrease In Depreciation Impairment Property Plant Equipment					657	526	421	337	269	215
Increase From Depreciation Charge For Year Property Plant Equipment					657	526	421	337	689	551
Loans From Directors				597			475	8	9	2 019
Net Current Assets Liabilities	6	141	-385	2 776	-71	1 009	1 203	-2 063	2 322	1 387	3 626
Other Creditors				161	161
Other Remaining Borrowings							1 144
Property Plant Equipment Gross Cost					3 915	3 915	3 915	3 915	6 015	6 015
Taxation Social Security Payable											2 195
Total Additions Including From Business Combinations Property Plant Equipment					1 945				2 100
Total Assets Less Current Liabilities	652	1 211	978	4 118	2 559	3 113	2 886	-717	5 079	3 593	3 626
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	467	628
Tangible Fixed Assets Depreciation Charged In Period	51	149	267	160

Company staff

Mark S.

Role: Director

Appointed: 25 January 2012

Latest update: 31 May 2025

People with significant control

Mark S.

Notified on 25 January 2017

Nature of control:

over 3/4 of shares

Hayley P.

Notified on 9 May 2019

Ceased on 12 January 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	22 February 2025
Account last made up date	22 May 2023
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

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
End Date For Period Covered By Report	2014-01-31
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
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	22 May 2023
Annual Accounts 26 May 2014
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

Company filings

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