R A Pritchard Associates Ltd in Bangor, LL57 2NA

Description

Data updated on: 01-11-2023

Registered as 07159165 14 years ago, R A Pritchard Associates Ltd was set up as a Private Limited Company. Its actual mailing address is Gorffwysle, Penrhosgarnedd Bangor. The firm's SIC and NACE codes are 74902 : Quantity surveying activities. R A Pritchard Associates Limited released its latest accounts for the period up to February 28, 2022. Its latest confirmation statement was released on February 16, 2023.

In order to meet the requirements of its client base, this particular company is continually being guided by a number of two directors who are Enid P. and Richard P.. Their mutual commitment has been of extreme importance to the company since February 2010. To provide support to the directors, this company has been using the skills of Richard P. as a secretary since 2010.

Executives with significant control over the firm are: Richard P. owns over 3/4 of company shares and has 3/4 to full of voting rights. Enid P. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	42 070	65 314	71 506	80 384

Balance Sheet
Cash Bank In Hand	45 172	71 911	68 411	67 807
Cash Bank On Hand				67 807	69 222	69 540	79 682	83 464	102 032	123 684	122 845
Current Assets	58 383	84 234	87 615	94 371	101 595	91 201	95 024	96 503	123 974	133 734	138 099
Debtors	13 211	12 323	19 204	26 564	32 373	21 661	15 342	13 039	21 942	10 050	15 254
Property Plant Equipment				4 770	4 787	4 830	5 331	4 798	4 519	10 216
Tangible Fixed Assets	2 722	3 498	4 059	4 770

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	41 970	65 214	71 406	80 284
Shareholder Funds	42 070	65 314	71 506	80 384

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 041	2 573	3 110	3 702	4 235	4 737	4 737	5 938
Average Number Employees During Period									3	3	4
Corporation Tax Payable								8 086	10 442	7 749	10 244
Creditors				18 757	19 885	14 432	18 615	15 620	22 679	21 734	17 274
Creditors Due Within One Year	19 035	22 418	20 168	18 757
Dividends Paid					43 990	54 500	50 000	30 000	24 000	24 000	35 000
Increase From Depreciation Charge For Year Property Plant Equipment					532	537	592	533	502		1 201
Net Current Assets Liabilities	39 348	61 816	67 447	75 614	81 710	76 769	76 409	80 883	101 295	112 000	120 825
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				11 642	12 522	11 689	11 644	8 086
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments									246		295
Profit Loss					50 103	49 602	50 141	33 941	44 133	40 402	44 414
Property Plant Equipment Gross Cost				6 811	7 360	7 940	9 033	9 033	9 256	14 953	16 743
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 164	1 012	1 242
Tangible Fixed Assets Cost Or Valuation	3 393	4 557	5 569	6 811
Tangible Fixed Assets Depreciation	671	1 059	1 510	2 041
Tangible Fixed Assets Depreciation Charged In Period		388	451	531
Total Additions Including From Business Combinations Property Plant Equipment					549	580	1 093		223	5 697	1 790
Total Assets Less Current Liabilities	42 070	65 314	71 506	80 384	86 497	81 599	81 740	85 681	105 814	122 216	131 630
Trade Creditors Trade Payables				4 948	6 687	2 711	6 457	965	2 050	1 391	3 020
Trade Debtors Trade Receivables				26 564	32 373	21 661	15 342	13 039	21 696	10 050	14 959

Company staff

Richard P.

Role: Secretary

Appointed: 16 February 2010

Latest update: 18 April 2024

Enid P.

Role: Director

Appointed: 16 February 2010

Latest update: 18 April 2024

Richard P.

Role: Director

Appointed: 16 February 2010

Latest update: 18 April 2024

People with significant control

Richard P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Enid P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	24 June 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	01 March 2015
Date Approval Accounts	5 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	29 February 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts 11 July 2014
Date Approval Accounts	11 July 2014

R A Pritchard Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard P.

Enid P.

Richard P.

People with significant control

Richard P.

Enid P.

Accounts Documents

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