Pritchard Building & Civil Engineering Limited in Road, Dartford, DA1 4BF

Description

Data updated on: 01-11-2023

2007 is the date that marks the start of Pritchard Building & Civil Engineering Limited, the company located at Unit 6, Mulberry Court, Bourne Industrial Park, Bourne in Road, Dartford. This means it's been 17 years Pritchard Building & Civil Engineering has been in the United Kingdom, as the company was started on 2007/10/08. The firm reg. no. is 06391867 and its zip code is DA1 4BF. The firm's principal business activity number is 42990, that means Construction of other civil engineering projects n.e.c.. Pritchard Building & Civil Engineering Ltd filed its latest accounts for the period up to 2022-12-31. The most recent annual confirmation statement was released on 2023-10-08.

Simon B., Gary P. and Stephen B. are registered as the enterprise's directors and have been doing everything they can to help the company since 2016/07/31. Moreover, the director's duties are aided with by a secretary - Beverley B., who was officially appointed by the following company in November 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 397	2 608	49 011	76 261	191 988	28 743

Balance Sheet
Cash Bank In Hand	7 609	100 214	1	61 215	152 887	25 593
Cash Bank On Hand						25 593	38 177	49 621	128 767	166 124	325 809	299 250	261 044
Current Assets	194 411	513 769	608 942	816 291	648 314	410 479	334 824	366 026	499 080	522 012	746 227	718 132	622 571
Debtors	156 802	218 872	547 878	650 020	370 427	234 886	165 164	161 945	222 835	171 177	191 603	314 882	232 962
Net Assets Liabilities Including Pension Asset Liability	-1 397	2 608	49 011
Other Debtors						209 710	164 410	161 191	214 110	168 179	189 057	303 278	224 273
Property Plant Equipment						40 790	38 831	37 618	35 723	55 104	48 150	33 977	18 690
Stocks Inventory	30 000	194 683	61 063	105 056	125 000	150 000
Tangible Fixed Assets	21 351	19 745	7 349	5 328	43 293	40 790
Total Inventories						150 000	131 483	154 460	147 478	184 711	228 815	104 000	128 565
Net Assets Liabilities									96 232	120 537	287 333	334 518	291 393

Capital & Reserves
Called Up Share Capital	100	100	100	115	115	115
Profit Loss Account Reserve	-1 497	2 508	48 911	76 146	191 873	28 628
Shareholder Funds	-1 397	2 608	49 011	76 261	191 988	28 743

Other Financial Data
Secured Debts	20 415	7 280
Accumulated Depreciation Impairment Property Plant Equipment						32 756	75 171	77 403	79 298	69 831	86 837	103 522	119 319
Average Number Employees During Period							15	13	14	11	11	11	10
Bank Borrowings Overdrafts						50 872	43 009	50 466	50 124		16 973	5 053	4 640
Creditors						422 526	359 470	353 552	438 571	19 036	11 435	3 524	349 868
Creditors Due Within One Year		529 660	567 280	745 358	499 619	422 526
Increase From Depreciation Charge For Year Property Plant Equipment							2 205	2 232	1 895	18 433	17 006	16 685	15 797
Net Current Assets Liabilities	-15 661	-15 892	41 662	70 933	148 695	-12 047	-24 646	12 474	60 509	84 469	250 618	304 065	272 703
Number Shares Allotted			100	15	15	15
Other Creditors						149 172	46 155	17 881	3 500	4 127	3 995	3 694	3 690
Other Taxation Social Security Payable						200 548	90 434	232 075	287 034	219 068	335 038	249 227	148 228
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						113 756	114 002	115 021	115 021	124 935	134 987	137 499	138 009
Provisions For Liabilities Charges	935	1 245
Share Capital Allotted Called Up Paid		100	100	15	15	15
Tangible Fixed Assets Additions		17 395		872	40 983
Tangible Fixed Assets Cost Or Valuation	54 506	71 901	71 901	72 773	113 756
Tangible Fixed Assets Depreciation	33 155	52 156	64 552	67 445	70 463	72 966
Tangible Fixed Assets Depreciation Charged In Period			12 396	2 893	3 018	2 503
Total Additions Including From Business Combinations Property Plant Equipment							246	1 019		37 814	10 052	2 512	510
Total Assets Less Current Liabilities	5 690	3 853	49 011	76 261	191 988	28 743	14 185	50 092	96 232	139 573	298 768	338 042	291 393
Trade Creditors Trade Payables						21 934	179 872	53 130	97 913	206 437	131 692	148 182	189 786
Trade Debtors Trade Receivables						25 176	754	754	8 725	2 998	2 546	11 604	8 689
Advances Credits Directors				180 346	131 515
Advances Credits Repaid In Period Directors					48 831
Disposals Decrease In Depreciation Impairment Property Plant Equipment										27 900
Disposals Property Plant Equipment										27 900
Finance Lease Liabilities Present Value Total										19 036	11 435	3 524	3 524
Creditors Due After One Year Total Noncurrent Liabilities	6 152	0
Creditors Due Within One Year Total Current Liabilities	210 072	529 661
Fixed Assets	21 351	19 745
Tangible Fixed Assets Depreciation Charge For Period		19 001

Company staff

Simon B.

Role: Director

Appointed: 31 July 2016

Latest update: 14 January 2024

Gary P.

Role: Director

Appointed: 24 April 2013

Latest update: 14 January 2024

Beverley B.

Role: Secretary

Appointed: 22 November 2007

Latest update: 14 January 2024

Stephen B.

Role: Director

Appointed: 08 October 2007

Latest update: 14 January 2024

People with significant control

Gary P. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Gary P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	15 December 2014
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 February 2016
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	3 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

Pritchard Building & Civil Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

Gary P.

Beverley B.

Stephen B.

Stephen B.

Gary P.

People with significant control

Gary P.

Accounts Documents

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