Priory Environmental Services Limited in Whyteleafe, CR3 0BL

Description

Data updated on: 01-11-2023

Priory Environmental Services Limited could be gotten hold of in Priory House, 479 Godstone Road in Whyteleafe. The firm area code is CR3 0BL. Priory Environmental Services has existed on the British market since the firm was started on 1975-05-02. The firm registered no. is 01210568. The enterprise's SIC and NACE codes are 43220: Plumbing, heat and air-conditioning installation. 2022-04-30 is the last time when account status updates were filed.

In order to be able to match the demands of its client base, this specific business is constantly being overseen by a body of two directors who are Samuel K. and Barry K.. Their work been of crucial use to this business for eight years.

The companies with significant control over this firm are: B.K. Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Whyteleafe at 479 Godstone Road, CR3 0BL, Surrey and was registered as a PSC under the reg no 02565736.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	16 717	16 717	16 717	16 717	16 717

Balance Sheet
Cash Bank On Hand						32 596	192 530	96 248	118 468	16 348
Current Assets	16 717	16 717	16 717	16 717	16 717	94 318	279 476	228 673	221 055	245 169
Debtors	6 697	16 717	16 717	16 717	16 717	61 722	86 946	132 425	102 587	228 821
Net Assets Liabilities							47 959	80 725	104 286	112 699
Other Debtors							968	980	980	980
Property Plant Equipment								17 140	12 855	9 641
Cash Bank In Hand	10 020
Net Assets Liabilities Including Pension Asset Liability	16 717	16 717	16 717	16 717

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	6 717	6 717	6 717	6 717	6 717
Shareholder Funds	16 717	16 717	16 717	16 717	16 717

Other Financial Data
Amounts Owed By Associates								2 132	2 258	10 680
Amounts Owed By Group Undertakings					16 717			15 494		133 020
Amounts Owed To Group Undertakings						4 193	87 607		15 108
Creditors						72 127	231 517	162 174	127 182	140 280
Net Current Assets Liabilities	16 717	16 717	16 717	16 717	16 717	22 191	47 959	66 499	93 873	104 889
Number Shares Allotted		10 000	10 000	10 000	10 000
Number Shares Issued Fully Paid						10 000	10 000	10 000	10 000	10 000
Other Creditors						2 400	2 450	2 000	1 850	70 461
Other Taxation Social Security Payable						5 582	19 283	17 368	18 475	10 991
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss						5 474	25 768	32 766	23 561	8 413
Property Plant Equipment Gross Cost								17 140	17 140
Provisions For Liabilities Balance Sheet Subtotal								2 914	2 442	1 831
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Total Additions Including From Business Combinations Property Plant Equipment								17 140
Total Assets Less Current Liabilities	16 717	16 717	16 717	16 717	16 717	22 191	47 959	83 639	106 728	114 530
Trade Creditors Trade Payables						59 952	122 177	142 806	91 749	58 828
Trade Debtors Trade Receivables						61 722	85 978	113 819	99 349	84 141
Accumulated Depreciation Impairment Property Plant Equipment									4 285	7 499
Additional Provisions Increase From New Provisions Recognised									-472	-611
Average Number Employees During Period								2	2	2
Increase From Depreciation Charge For Year Property Plant Equipment									4 285	3 214
Provisions								2 914	2 442	1 831