Pryer Construction (UK) Limited in Guildford, GU2 4HZ

Description

Data updated on: 01-11-2023

Pryer Construction (UK) Limited could be found at 2 Mount Pleasant, in Guildford. The zip code is GU2 4HZ. Pryer Construction (UK) has been active on the British market for 21 years. The registration number is 04672577. This business's registered with SIC code 41201, that means Construction of commercial buildings. The latest filed accounts documents were submitted for the period up to March 31, 2023 and the latest confirmation statement was submitted on February 20, 2023.

Mark J. and Kelvin P. are registered as the firm's directors and have been managing the firm for 17 years. To support the directors in their duties, this specific business has been using the skills of Sarah M. as a secretary since 2003.

Kelvin P. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-03-31
Currency
Net Worth	9 171	4 496	1 722	33 636

Balance Sheet
Cash Bank On Hand				71 213	61 421	59 762		435 437	311 482	288 897	868 743
Current Assets	88 619	66 384	335 993	225 960	363 502	304 363	210 817	453 867	520 919	1 041 963	2 515 002
Debtors	88 619	59 308	199 841	154 747	302 081	244 601		241 133	209 437	753 066	1 646 259
Net Assets Liabilities				33 636	37 395	96 310	99 020	211 971	221 836	196 893	1 229 564
Other Debtors				81 614	180 921	200 331		211 950	10 695	98 050	449 856
Property Plant Equipment				2 583	1 334	330				64 483	31 370
Cash Bank In Hand		7 076	136 152	71 213
Net Assets Liabilities Including Pension Asset Liability	9 171	4 496	1 722	33 636
Tangible Fixed Assets	1 124	278	2 544	2 583

Capital & Reserves
Called Up Share Capital	1 150	1 150	1 150	1 150
Profit Loss Account Reserve	8 021	3 346	572	32 486
Shareholder Funds	9 171	4 496	1 722	33 636

Other Financial Data
Accrued Liabilities				56 762	175 443	73 278		66 214	56 225	171 142	120 026
Accrued Liabilities Not Expressed Within Creditors Subtotal						-73 278	-43 715	-66 214
Accumulated Amortisation Impairment Intangible Assets				32 500	32 500	32 500		32 500	32 500	32 500	32 500
Accumulated Depreciation Impairment Property Plant Equipment				14 980	17 199	18 203		18 533	18 533	38 969	39 083
Additions Other Than Through Business Combinations Property Plant Equipment					970					84 920
Average Number Employees During Period						3	3	3	4	5	4
Bank Borrowings				444	445
Creditors				444	327 441	135 105	146 426	464 599	299 083	909 553	1 316 808
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-8 250
Disposals Property Plant Equipment											-33 000
Fixed Assets	1 124	278	2 544	2 583		330
Increase From Depreciation Charge For Year Property Plant Equipment					2 219	1 004				20 437	8 364
Intangible Assets Gross Cost				32 500	32 500	32 500		32 500	32 500	32 500	32 500
Net Current Assets Liabilities	12 290	4 973	4 956	31 497	36 061	95 980	142 735		221 836	132 410	1 198 194
Nominal Value Allotted Share Capital				1 150	2 300	2 300		2 300	2 300	2 300	2 300
Number Shares Issued Fully Paid				1 150	2 300	2 300		2 300	2 300	2 300	2 300
Other Creditors				49 136	54 805	77 996		68 812	60 443	69 676	88 167
Par Value Share		1	1	1	1	1			1	1	1
Prepayments				1 975	9 598	12 589		15 613	12 135	25 810	13 376
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						143 136	78 344	222 703
Property Plant Equipment Gross Cost				17 563	18 533	18 533		18 533	18 533	103 453	70 453
Taxation Social Security Payable				16 532	5 021	4 491		139 219	95 971	310 090	614 901
Total Assets Less Current Liabilities	13 414	5 251	7 500	34 080	37 395	169 588	142 735	278 185
Total Borrowings				444	445
Trade Creditors Trade Payables				66 700	91 727	52 618		190 354	86 444	358 645	493 714
Trade Debtors Trade Receivables				71 158	111 562	31 681		13 570	186 607	629 206	1 183 027
Amount Specific Advance Or Credit Directors							-838	-43 745	-40 185	-25 609	145 738
Amount Specific Advance Or Credit Made In Period Directors								170 325	138 872	157 387	171 347
Amount Specific Advance Or Credit Repaid In Period Directors								-213 232	-135 312	-142 812
Director Remuneration				20 599	20 600	20 600		20 600	20 600	20 600	21 050
Creditors Due After One Year	4 243	755	5 778	444
Creditors Due Within One Year	76 329	61 411	331 037	194 463
Intangible Fixed Assets Aggregate Amortisation Impairment	32 500	32 500	32 500	32 500
Intangible Fixed Assets Cost Or Valuation	32 500	32 500	32 500	32 500
Number Shares Allotted		150	150	150
Share Capital Allotted Called Up Paid	150	150	150	150
Tangible Fixed Assets Additions			3 816	1 938
Tangible Fixed Assets Cost Or Valuation	11 809	11 809	15 625	17 563
Tangible Fixed Assets Depreciation	10 685	11 531	13 081	14 980
Tangible Fixed Assets Depreciation Charged In Period		846	1 550	1 899

Company staff

Mark J.

Role: Director

Appointed: 28 September 2007

Latest update: 11 April 2024

Sarah M.

Role: Secretary

Appointed: 20 February 2003

Latest update: 11 April 2024

Kelvin P.

Role: Director

Appointed: 20 February 2003

Latest update: 11 April 2024

People with significant control

Kelvin P.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	19 December 2014
Annual Accounts 9 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	9 February 2016
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-03-31

Pryer Construction (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark J.

Sarah M.

Kelvin P.

L.c.i. Secretaries Limited

L.c.i. Directors Limited

People with significant control

Kelvin P.

Accounts Documents

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