Prylor Properties Limited in London, W5 3DB

Description

Data updated on: 01-11-2023

1978 is the year of the launching of Prylor Properties Limited, the firm which is located at 4 Chatsworth Road, Ealing in London. That would make fourty six years Prylor Properties has been on the local market, as the company was started on Tue, 17th Jan 1978. The company's registered no. is 01348439 and the zip code is W5 3DB. This business's registered with SIC code 87300 which stands for Residential care activities for the elderly and disabled. 2022/07/31 is the last time account status updates were reported.

One of the tasks of Prylor Properties is to provide health care services. It has one location in Lancashire County. Beech House in Heywood has operated since 2011-01-18, and provides home care without nursing. The company caters for the needs of patients with dementia and older people. For further information, please call the following phone number: 01706368710. The firm joined HSCA on 2011-01-18. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

Rajesh G. is this specific enterprise's only director, that was assigned to lead the company on Fri, 4th Nov 2005. The firm had been controlled by Gary P. up until Fri, 4th Nov 2005. Additionally another director, including Roger P. quit on Fri, 4th Nov 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	642 779	678 155	721 990	754 766

Balance Sheet
Cash Bank In Hand	52 225	45 402	33 565	59 170
Cash Bank On Hand					86 016	102 036	106 212	66 642	200 321	274 662	292 632
Current Assets	693 009	750 717	810 781	856 025	921 481	970 429	1 053 962	1 098 661	1 139 232	1 218 570	1 267 651
Debtors	639 064	703 815	772 536	794 383	833 041	867 221	946 674	1 030 947	937 887	942 890	974 007
Intangible Fixed Assets	26 916	18 416	9 916	1 416
Net Assets Liabilities					776 277	812 598	881 725	953 002	920 072	1 025 007	1 102 869
Property Plant Equipment					206 856	196 963	210 986	230 779	250 480	243 526	242 702
Stocks Inventory	1 720	1 500	4 680	2 472
Tangible Fixed Assets	223 089	214 531	206 315	217 386
Total Inventories					2 424	1 172	1 076	1 072	1 024	1 018	1 012
Net Assets Liabilities Including Pension Asset Liability		678 155	721 990	754 766

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	642 679	678 055	721 890	754 666
Shareholder Funds	642 779	678 155	721 990	754 766

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					169 999	169 999	169 999	169 999	169 999	169 999
Accumulated Depreciation Impairment Property Plant Equipment					204 883	214 776	228 253	246 330	268 995	291 540	311 644
Amounts Owed By Associates					359 944	361 304	409 104
Amounts Owed By Group Undertakings					473 097	505 917	537 570
Average Number Employees During Period						32	33	32	32	34	35
Creditors					352 061	184 172	383 224	376 439	50 000	48 225	38 333
Creditors Due Within One Year	300 235	305 509	305 022	320 061
Fixed Assets	250 005	232 947	216 231	218 802	206 857	196 964	210 987	230 780	250 481	243 527	242 703
Increase From Depreciation Charge For Year Property Plant Equipment						9 893	13 477	18 077	22 665	22 545	20 104
Intangible Assets					1	1	1	1	1	1	1
Intangible Assets Gross Cost					170 000	170 000	170 000	170 000	170 000	170 000
Intangible Fixed Assets Aggregate Amortisation Impairment	143 084	151 584	160 084	168 584
Intangible Fixed Assets Amortisation Charged In Period		8 500	8 500	8 500
Intangible Fixed Assets Cost Or Valuation	170 000	170 000	170 000	170 000
Net Current Assets Liabilities	392 774	445 208	505 759	535 964	569 420	799 806	670 738	722 222	719 591	829 705	898 499
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid						100	100
Other Creditors					278 458	166 850	305 303
Other Taxation Social Security Payable					17 686	17 031	19 274
Par Value Share		1	1	1		1	1
Profit Loss						36 321	69 127
Property Plant Equipment Gross Cost					411 739	411 739	439 239	477 109	519 475	535 066	554 346
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	389 389	389 389	389 389	411 739
Tangible Fixed Assets Depreciation	166 300	174 858	183 074	194 353
Tangible Fixed Assets Depreciation Charged In Period		8 558	8 216	11 279
Total Additions Including From Business Combinations Property Plant Equipment							27 500	37 870	42 366	15 591	19 280
Total Assets Less Current Liabilities	642 779	678 155	721 990	754 766	776 277	996 770	881 725	953 002	970 072	1 073 232	1 141 202
Trade Creditors Trade Payables					41 219	35 132	41 325
Tangible Fixed Assets Additions				22 350