Priory Hill Property & Investment Co. Limited in Llantwit Major, CF61 1RE

Description

Data updated on: 01-11-2023

Priory Hill Property & Investment Co. Limited can be contacted at Llantwit Major at 1 Anchor Cottage. Anyone can search for the company by the zip code - CF61 1RE. This enterprise has been operating on the English market for sixty seven years. This company is registered under the number 00581604 and company's official state is active. This firm's SIC and NACE codes are 68209 which means Other letting and operating of own or leased real estate. March 31, 2023 is the last time when the accounts were reported.

Considering this firm's number of employees, it became imperative to appoint additional company leaders: Alan J., Kenneth J. and Roger J. who have been assisting each other since 1991 for the benefit of the following firm. To find professional help with legal documentation, this firm has been utilizing the expertise of Alan J. as a secretary since September 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	848 272	838 023	761 353	447 574	411 510

Balance Sheet
Cash Bank In Hand	81 887	72 728	262 891	1 059 352	1 032 563
Cash Bank On Hand					1 032 562	1 167 197	980 437	442 667	728 755	610 908	584 118	648 185
Current Assets	82 837	74 870	295 937	1 248 319	1 220 825	1 346 984	1 075 661	524 491	728 755
Debtors	950	2 142	230	704
Net Assets Liabilities					411 510	690 875	597 073	582 820	394 773	391 818	403 848	435 436
Property Plant Equipment						1 142	617	92
Tangible Fixed Assets	883 990	883 630	770 260	370 021	370 021

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	74 163	63 914	76 671	123 443	87 379
Shareholder Funds	848 272	838 023	761 353	447 574	411 510

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 878	434	959	1 484	1 576	1 576	1 576
Creditors					1 179 336	1 380 251	1 201 205	663 763	720 982	606 090	567 270	575 749
Creditors Due Within One Year	118 555	120 477	304 844	1 170 766	1 179 337
Current Asset Investments			32 816	188 263	188 263	179 787	95 224	81 824
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 878
Disposals Investment Property Fair Value Model						140 000	1 000		405 000
Disposals Property Plant Equipment						1 878
Fixed Assets					370 021	876 142	874 617	874 092	469 000	469 000	469 000	458 000
Increase From Depreciation Charge For Year Property Plant Equipment						434	525	525	92
Investment Property					370 021	875 000	874 000	874 000	469 000	469 000	469 000	458 000
Investment Property Fair Value Model					370 021	875 000	874 000	874 000	469 000	469 000	469 000	458 000
Net Current Assets Liabilities	-35 718	-45 607	-8 907	77 553	41 489	-33 267	-125 544	-139 272	7 773	4 818	16 848	72 436
Number Shares Allotted		2 000	2 000	2 000	2 000
Other Creditors					1 172 277	1 380 251	1 201 205	663 763	678 584	606 090	565 141	563 063
Other Current Asset Investments Balance Sheet Subtotal					188 263	179 787	95 224
Other Taxation Social Security Payable					7 059				42 398		2 129	12 686
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 878	1 576	1 576	1 576	1 576	1 576	1 576
Provisions For Liabilities Balance Sheet Subtotal						152 000	152 000	152 000	82 000	82 000	82 000	95 000
Revaluation Reserve	772 109	772 109	682 682	322 131	322 131
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Cost Or Valuation	886 309	884 909	771 899	371 899	371 899
Tangible Fixed Assets Depreciation	2 319	1 279	1 639	1 878
Tangible Fixed Assets Depreciation Charged In Period		360	360	239
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 400
Tangible Fixed Assets Disposals		1 400	23 583	39 449
Tangible Fixed Assets Increase Decrease From Revaluations			-89 427	-360 551
Total Additions Including From Business Combinations Property Plant Equipment						1 576
Total Assets Less Current Liabilities	848 272	838 023	761 353	447 574	411 510	842 875	749 073	734 820	476 773	473 818	485 848	530 436

Company staff

Alan J.

Role: Secretary

Appointed: 07 September 2004

Latest update: 22 January 2024

Alan J.

Role: Director

Appointed: 29 June 1991

Latest update: 22 January 2024

Kenneth J.

Role: Director

Appointed: 29 June 1991

Latest update: 22 January 2024

Roger J.

Role: Director

Appointed: 29 June 1991

Latest update: 22 January 2024

People with significant control

Executives with significant control over the firm are: Kenneth J. has substantial control or influence over the company. Geraldine J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan J. has substantial control or influence over the company.

Kenneth J.

Notified on 12 December 2022

Nature of control:

substantial control or influence

Geraldine J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Roger J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kenneth J.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 October 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 November 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 August 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 June 2013

Priory Hill Property & Investment Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan J.

Alan J.

Kenneth J.

Roger J.

Jessie J.

People with significant control

Kenneth J.

Geraldine J.

Alan J.

Roger J.

Kenneth J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Priory Hill Property & Investment Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan J.

Alan J.

Kenneth J.

Roger J.

Jessie J.

People with significant control

Kenneth J.

Geraldine J.

Alan J.

Roger J.

Kenneth J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016