Priory Interiors (sw) Ltd in Plymouth, PL3 4EU

Description

Data updated on: 01-11-2023

06635934 is a registration number of Priory Interiors (sw) Ltd. The firm was registered as a Private Limited Company on July 2, 2008. The firm has existed on the British market for 16 years. The firm could be contacted at 21 Raynham Road Stoke in Plymouth. The zip code assigned to this location is PL3 4EU. The company's declared SIC number is 43320, that means Joinery installation. Priory Interiors (sw) Limited reported its account information for the financial year up to 31st July 2022. The latest confirmation statement was submitted on 2nd July 2023.

This company has a single managing director at the moment leading the firm, namely Stephen B. who's been utilizing the director's responsibilities since July 2, 2008. This firm had been directed by Form 10 Directors Fd Ltd till 16 years ago. To support the directors in their duties, this specific firm has been utilizing the expertise of Susan B. as a secretary for the last 16 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	3 752	18 711	19 111	19 539	18 976	14 342	4 824

Balance Sheet
Current Assets	24 245	35 373	33 039	42 270	56 149	45 550	26 159	39 337	36 121	67 730	33 387	39 033	54 263
Net Assets Liabilities							4 824	7 723	888	17 923	10 880	9 749	12 299
Cash Bank In Hand	17 798	30 170	8 609	32 358	41 015	37 526	16 918
Debtors	1 655	161	15 297	9 162	13 809	2 074	1 241
Intangible Fixed Assets	9 000	9 000	9 000	9 000	9 000	7 200	5 400
Net Assets Liabilities Including Pension Asset Liability	3 752	18 711	19 111	19 539	18 976	14 342	4 824
Stocks Inventory	4 792	5 042	9 133	750	1 325	5 950	8 000
Tangible Fixed Assets	4 823	7 214	4 781	25 588	19 177	27 391	20 535

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	3 652	18 611	19 011	19 439	18 876	14 242	4 724
Shareholder Funds	3 752	18 711	19 111	19 539	18 976	14 342	4 824

Other Financial Data
Description Principal Activities												43 320	43 320
Accrued Liabilities Not Expressed Within Creditors Subtotal											37 160	30 430	28 247
Average Number Employees During Period									1	1	1	1	2
Creditors							41 392	52 218	50 243	59 974	55 439	25 810	38 960
Fixed Assets	13 823	16 214	13 781	34 588	28 177	34 591	25 935	18 964	14 241	9 345	32 384	53 577	46 461
Net Current Assets Liabilities	-10 071	2 497	5 330	-24	3 668	-1 970	-15 233	11 241	13 353	8 578	21 504	14 411	16 373
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 241	1 640	769	822	548	1 188	1 070
Provisions For Liabilities Balance Sheet Subtotal											546	2 759	1 478
Total Assets Less Current Liabilities	3 752	18 711	19 111	34 564	31 845	32 621	10 702	7 723	888	17 923	10 880	67 988	62 834
Creditors Due After One Year				15 025	12 869	18 279	5 878
Creditors Due Within One Year	34 316	32 876	27 709	42 294	52 481	47 520	41 392
Intangible Fixed Assets Aggregate Amortisation Impairment						1 800	3 600
Intangible Fixed Assets Amortisation Charged In Period						1 800	1 800
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000	9 000	9 000	9 000	9 000
Tangible Fixed Assets Additions		8 250		25 134		17 333
Tangible Fixed Assets Cost Or Valuation	11 688	11 551	11 551	28 435	26 185	43 518	43 518
Tangible Fixed Assets Depreciation	6 865	4 337	6 770	2 847	7 008	16 127	22 983
Tangible Fixed Assets Depreciation Charged In Period		2 712	2 433	202	6 410	9 119	6 856
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 240		4 125	2 249
Tangible Fixed Assets Disposals		8 387		8 250	2 250

Company staff

Susan B.

Role: Secretary

Appointed: 02 July 2008

Latest update: 27 February 2024

Stephen B.

Role: Director

Appointed: 02 July 2008

Latest update: 27 February 2024

People with significant control

Stephen B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Stephen B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Susan B.

Notified on 1 July 2016

Ceased on 31 July 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	22 March 2013
Annual Accounts 14 January 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	14 January 2014
Annual Accounts 6 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	6 February 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	12 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	23 February 2017
Annual Accounts 19 March 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	19 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Priory Interiors (sw) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Stephen B.

Form 10 Directors Fd Ltd

People with significant control

Stephen B.

Susan B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies