R.c. Priestley & Co. Limited in Nottingham, NG14 7ED

Description

Data updated on: 01-11-2023

R.c. Priestley & came into being in 1964 as a company enlisted under no 00809227, located at NG14 7ED Nottingham at 23 Main Street. The firm has been in business for 60 years and its official status is active. This firm's registered with SIC code 41202 which stands for Construction of domestic buildings. The most recent filed accounts documents describe the period up to July 31, 2022 and the most recent annual confirmation statement was filed on April 9, 2023.

The firm owes its accomplishments and unending progress to exactly two directors, specifically Reece P. and David P., who have been supervising the company since August 2022.

David P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2023-07-31
Currency
Net Worth	112 886	117 096	110 367	95 441	89 723

Balance Sheet
Cash Bank On Hand					144 869	138 394	137 372	119 153	144 635	114 928	61 813	81 654
Current Assets	159 183	151 731	137 223	146 997	152 669	155 096	160 076	124 969	173 688	125 664	82 735	91 137
Debtors	7 761	14 704	1 956	17 526	827	2 840	15 161	941	12 982	1 980	18 239	7 464
Net Assets Liabilities						116 107	100 697	73 898	93 393	66 784	63 520	74 088
Other Debtors					826	707					643	918
Property Plant Equipment					2 199	16 033	10 668	7 117	4 747	6 057	23 352	15 576
Total Inventories					6 973	13 862	7 543	4 875	16 071	8 756	3 326	2 019
Cash Bank In Hand	126 351	122 513	121 521	122 411	144 869
Stocks Inventory	25 071	14 513	13 746	7 060	6 973
Tangible Fixed Assets	3 480	5 412	4 943	3 296	2 199

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	111 886	116 096	109 367	94 441	88 723
Shareholder Funds	112 886	117 096	110 367	95 441	89 723

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-944	-1 109	-1 002	-1 039	-1 074	-1 085
Accumulated Depreciation Impairment Property Plant Equipment					52 098	49 319	54 684	58 235	60 605	62 186	73 845	81 621
Additions Other Than Through Business Combinations Property Plant Equipment										2 891	28 954
Average Number Employees During Period						4	3	4	4	4	-4	-3
Bank Borrowings Overdrafts					14
Corporation Tax Payable					9 511	8 485
Creditors					65 145	55 022	69 667	57 781	84 568	64 473	43 210	29 666
Decrease In Loans Owed To Related Parties Due To Loans Repaid						-12 724	-10 000	-30 000	-22 300	-28 500	-30 305
Dividend Per Share Interim						23	50	48	53	53	50
Dividends Paid On Shares Interim								47 800	51 371	52 800	50 000
Increase From Depreciation Charge For Year Property Plant Equipment						8 015	5 365	3 551	2 370	1 581	11 659	7 776
Increase In Loans Owed To Related Parties Due To Loans Advanced						920	27 720	25 920	26 791	30 920
Loans Owed To Related Parties					45 111	33 307	51 027	46 947	51 438	53 858	23 553
Net Current Assets Liabilities	109 406	111 683	105 424	92 146	87 524	100 074	91 138	67 783	89 685	61 801	40 168	61 471
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors					46 639	34 677					24 638	6 354
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 794
Other Disposals Property Plant Equipment						10 845
Other Inventories						900	900	900	900	900	900
Other Taxation Social Security Payable					7 044	7 291
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						707	729	595	565	610	643
Property Plant Equipment Gross Cost					54 297	65 352	65 352	65 352	65 352	68 243	97 197	97 197
Provisions For Liabilities Balance Sheet Subtotal												2 959
Taxation Social Security Payable											13 724	23 263
Total Additions Including From Business Combinations Property Plant Equipment						21 900
Total Assets Less Current Liabilities	112 886	117 095	110 367	95 441	89 723	116 107	101 806	74 900	94 432	67 858	64 605
Trade Creditors Trade Payables					1 937	4 569					4 848	49
Trade Debtors Trade Receivables					1	2 133					17 596	6 546
Work In Progress						12 962	6 643	3 975	15 171	7 856	2 426
Company Contributions To Money Purchase Plans Directors						2 400	2 400	2 400	2 400	2 400	2 400
Director Remuneration						11 200	10 714	11 921	12 028	12 187	12 508
Creditors Due Within One Year	49 777	40 047	31 799	54 851	65 145
Number Shares Allotted		1 000	1 000	1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000

Company staff

Reece P.

Role: Director

Appointed: 01 August 2022

Latest update: 17 March 2024

David P.

Role: Director

Appointed: 30 April 1994

Latest update: 17 March 2024

Janet P.

Role: Secretary

Resigned: 06 May 2016

Latest update: 17 March 2024

Janet P.

Role: Director

Appointed: 31 March 1991

Resigned: 10 April 2007

Latest update: 17 March 2024

Richard P.

Role: Director

Appointed: 31 March 1991

Resigned: 04 July 2004

Latest update: 17 March 2024

People with significant control

David P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Rebecca P.

Notified on 6 April 2016

Ceased on 1 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	24 January 2014
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	20 April 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	11 March 2016
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

R.c. Priestley & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Reece P.

David P.

Janet P.

Janet P.

Richard P.

People with significant control

David P.

Rebecca P.

Accounts Documents

Company filings

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