Priory Will Service Limited in Bournemouth, BH6 3LX

Description

Data updated on: 01-11-2023

Priory Will Service started conducting its operations in 2007 as a Private Limited Company under the ID 06281725. This particular business has been active for seventeen years and the present status is active. This firm's head office is registered in Bournemouth at 84 Watcombe Road. You could also find the firm using the zip code, BH6 3LX. This enterprise's SIC and NACE codes are 96090 which means Other service activities not elsewhere classified. Friday 31st March 2023 is the last time company accounts were reported.

When it comes to this limited company, the full extent of director's assignments have so far been fulfilled by Mark P. who was appointed on 2007-06-15. To help the directors in their tasks, the abovementioned limited company has been using the skills of Michelle P. as a secretary since 2007.

Mark P. is the individual who controls this firm, has substantial control or influence over the company.

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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	636	698	1 522	1 794	833	906

Balance Sheet
Cash Bank On Hand						2 433	2 962	3 648	4 276	832	496	896	1 399
Property Plant Equipment						806	644	515	412	330	264	224	191
Current Assets	2 563	155	1 274	2 038	1 264	2 433					496	1 546	3 324
Debtors	1 103												1 925
Total Inventories												650
Cash Bank In Hand	1 460	155	1 274	2 038	1 264	2 433
Net Assets Liabilities Including Pension Asset Liability	636	698	1 522	1 794	833	906
Tangible Fixed Assets		1 920	1 574	1 259	1 007	806
Intangible Fixed Assets			1 574	1 259

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	634	696	1 520	1 792	831	904
Shareholder Funds	636	698	1 522	1 794	833	906

Other Financial Data
Accrued Liabilities						960	960	960	1 056	1 104	1 104	1 104	1 158
Accumulated Depreciation Impairment Property Plant Equipment						1 594	1 756	1 885	1 988	2 070	2 136	2 176	2 209
Corporation Tax Payable						787	662	623	442		-573	566	140
Creditors						2 333	2 056	1 859	2 498	1 105	3 143	1 723	2 858
Dividends Paid								1 900	2 000
Increase From Depreciation Charge For Year Property Plant Equipment							162	129	103	82	66	40	33
Net Current Assets Liabilities	636	-1 222	-52	535	-174	100	906	1 789	1 778	-273	-2 647	-177	466
Number Shares Issued Fully Paid								2	2	2	2	2	2
Par Value Share			1	1	1			1	1	1	1	1	1
Profit Loss								2 654	1 886	-2 133	-2 440	2 430	610
Property Plant Equipment Gross Cost						2 400	2 400	2 400	2 400	2 400	2 400	2 400
Total Assets Less Current Liabilities	636	698	1 522	1 794	833	906	1 550	2 304	2 190	57	-2 383	47	657
Average Number Employees During Period									1	1
Trade Creditors Trade Payables										1	1
Trade Debtors Trade Receivables													1 925
Creditors Due Within One Year Total Current Liabilities	1 927	1 377
Fixed Assets		1 920	1 574	1 259	1 007	806
Tangible Fixed Assets Additions		2 400
Tangible Fixed Assets Cost Or Valuation	0	2 400	2 400	2 400	2 400	2 400
Tangible Fixed Assets Depreciation		480	826	1 141	1 393	1 594
Tangible Fixed Assets Depreciation Charge For Period		480
Creditors Due Within One Year		1 377	1 326	1 503	1 438	2 333
Intangible Fixed Assets Aggregate Amortisation Impairment			826	1 141
Intangible Fixed Assets Amortisation Charged In Period				315
Intangible Fixed Assets Cost Or Valuation			2 400	2 400
Number Shares Allotted			2	2	2
Secured Debts		1 377	1 326
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			346		252	201

Company staff

Mark P.

Role: Director

Appointed: 15 June 2007

Latest update: 18 April 2024

Michelle P.

Role: Secretary

Appointed: 15 June 2007

Latest update: 18 April 2024

People with significant control

Mark P.

Notified on 15 June 2017

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	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 20 August 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 August 2013
Annual Accounts 9 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	9 December 2014
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 July 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
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 19 December 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016

Priory Will Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Michelle P.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Mark P.

Accounts Documents

Company filings

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