Priory Property Services (staffs) Limited in Merseyside, L20 7DA

Description

Data updated on: 01-11-2023

Priory Property Services (staffs) came into being in 2001 as a company enlisted under no 04181128, located at L20 7DA Merseyside at 99 Stanley Road. It has been in business for 23 years and its current status is active. This business's SIC code is 68310, that means Real estate agencies. The firm's latest annual accounts cover the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-03-16.

This company has one director at the moment supervising this particular business, specifically Patrick G. who has been performing the director's responsibilities for 23 years. Furthermore, the managing director's duties are often helped with by a secretary - Paula H., who joined this specific business in 2007.

Patrick G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	211 147	190 599	196 211	198 943	237 799	192 853	192 245

Balance Sheet
Cash Bank On Hand										67 429	254 470	198 526
Current Assets	97 378	86 031	97 603	131 537	137 329	123 065	135 839	123 555	91 826	67 429	272 036	228 561
Debtors	86 842	82 576	70 587	44 556	66 993	66 993					17 566	30 035
Net Assets Liabilities							192 245	174 598	134 936	98 960	229 243	227 309
Property Plant Equipment										65 578	60 779	55 482
Cash Bank In Hand	10 536	3 455	27 016	71 192	31 517	56 072
Intangible Fixed Assets	36 852	36 852	36 852	36 852	27 639	18 426
Net Assets Liabilities Including Pension Asset Liability	211 147	190 599	196 211	223 816	237 799	192 853	192 245
Tangible Fixed Assets	135 141	117 590	106 050	94 252	88 108	93 182

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	211 145	190 597	196 209	198 941	183 477	192 851
Shareholder Funds	211 147	190 599	196 211	198 943	237 799	192 853	192 245

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										36 852	36 852
Accumulated Depreciation Impairment Property Plant Equipment										103 151	109 882	86 990
Average Number Employees During Period									11	11	11	11
Bank Borrowings Overdrafts											50 000	41 630
Creditors							36 898	24 922	28 760	34 047	50 000	41 630
Disposals Decrease In Depreciation Impairment Property Plant Equipment												30 199
Disposals Property Plant Equipment												32 650
Fixed Assets	171 993	154 442	142 902	131 104	116 573	111 608	93 304	75 965	71 870	65 578	60 779	55 482
Increase From Depreciation Charge For Year Property Plant Equipment											6 731	7 307
Intangible Assets Gross Cost										36 852	36 852
Net Current Assets Liabilities	39 154	36 157	53 309	95 592	66 906	81 245	98 941	98 633	63 066	33 382	218 464	213 457
Other Taxation Social Security Payable										34 046	53 571	15 104
Property Plant Equipment Gross Cost										168 729	170 661	142 472
Total Additions Including From Business Combinations Property Plant Equipment											1 932	4 461
Total Assets Less Current Liabilities	211 147	190 599	196 211	198 943	183 479	192 853	192 245	174 598	134 936	98 960	279 243	268 939
Trade Creditors Trade Payables										1	1
Trade Debtors Trade Receivables											17 566	30 035
Creditors Due Within One Year Total Current Liabilities	58 224	53 788
Intangible Fixed Assets Cost Or Valuation	36 852	36 852	36 852	36 852	36 852	36 852
Tangible Fixed Assets Cost Or Valuation	225 143	174 158	174 628	150 503	151 604	163 806
Tangible Fixed Assets Depreciation	90 002	56 568	68 578	56 251	62 395	70 624
Creditors Due Within One Year		49 874	44 294	35 945	31 604	41 820	36 898
Intangible Fixed Assets Aggregate Amortisation Impairment					9 213	18 426
Intangible Fixed Assets Amortisation Charged In Period					9 213	9 213
Tangible Fixed Assets Additions			470	625		12 202
Tangible Fixed Assets Depreciation Charged In Period			12 010	4 591	3 264	7 954
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				16 918
Tangible Fixed Assets Disposals				24 750

Company staff

Paula H.

Role: Secretary

Appointed: 16 March 2007

Latest update: 1 April 2024

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
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

Priory Property Services (staffs) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula H.

Patrick G.

Howard T.

William T.

Amanda G.

People with significant control

Patrick G.

Accounts Documents

Company filings

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