Priory Way Developments Ltd. in Southall, UB2 5EB

Description

Data updated on: 01-11-2023

Priory Way Developments Ltd. has existed in this business for at least thirty years. Started with Registered No. 02928968 in the year 1994, the company is based at The Sight & Sound Centre, Southall UB2 5EB. The enterprise's SIC and NACE codes are 59200, that means Sound recording and music publishing activities. The business latest annual accounts cover the period up to 2022-09-30 and the most recent confirmation statement was submitted on 2023-08-01.

For this limited company, the full scope of director's tasks have so far been done by Kuljit B. who was appointed in 1994. The limited company had been guided by Mohinder B. till Thu, 19th Feb 2004. Furthermore a different director, including Darshan B. gave up the position in February 2004. In order to help the directors in their tasks, this limited company has been utilizing the expertise of Rupinder B. as a secretary since the appointment on Thu, 1st Apr 2004.

Kuljit B. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	53 574	53 710	47 813	47 514	70 076	53 909	49 447

Balance Sheet
Current Assets	4 795	18 609	1 186	6 923	17 946	5 639	3 904	5 602	22 482	9 800	28 371	48 047
Net Assets Liabilities							49 957	55 362	54 443	54 844	34 517	55 525
Cash Bank In Hand	4 491		907	6 923	17 946	5 639
Debtors	304	18 609	279
Intangible Fixed Assets	56 749	51 074	45 399	39 724	34 049	28 374
Net Assets Liabilities Including Pension Asset Liability	53 574	53 710	47 813	47 514	70 076	64 479	49 447
Tangible Fixed Assets	65 494	64 833	64 338	63 966	63 687	65 466

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	2	138	-5 759	-6 058	16 504	10 907
Shareholder Funds	53 574	53 710	47 813	47 514	70 076	53 909	49 447

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors							35 226	8 309	19 477	18 657	11 086	16 669
Fixed Assets	122 243	115 907	109 737	103 690	97 736	91 852	88 010	81 057	74 426	68 032	61 820	68 281
Net Current Assets Liabilities	-22 217	-20 860	-26 032	-25 874	-3 149	-9 361	-15 575	2 707	3 005	9 800	17 285	31 378
Total Assets Less Current Liabilities	100 026	95 047	83 705	77 816	94 587	84 479	72 435	78 350	77 431	77 832	79 105	99 659
Creditors Due After One Year	46 452	41 337	35 892	30 302	24 511	20 000	22 988
Creditors Due Within One Year	27 012	39 469	27 218	32 797	21 095	15 000	19 479
Intangible Fixed Assets Aggregate Amortisation Impairment	28 375	34 050	39 725	45 400	51 075	56 750
Intangible Fixed Assets Amortisation Charged In Period		5 675	5 675	5 675	5 675	5 675
Intangible Fixed Assets Cost Or Valuation	85 124	85 124	85 124	85 124	85 124	85 124
Number Shares Allotted		3	3	3	3	3
Par Value Share		1	1	1	1	1
Revaluation Reserve	53 569	53 569	53 569	53 569	53 569	53 569
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Additions						2 650
Tangible Fixed Assets Cost Or Valuation	70 081	70 081	70 081	70 081	70 081	72 731
Tangible Fixed Assets Depreciation	4 587	5 248	5 743	6 115	6 394	7 265
Tangible Fixed Assets Depreciation Charged In Period		661	495	372	279	871