T J Pritchard Limited in Caernarfon, LL55 2UB

Description

Data updated on: 01-11-2023

2007 signifies the start of T J Pritchard Limited, a company which is situated at 33 Glan Beuno, Bontnewydd, Caernarfon. This means it's been 18 years T J Pritchard has existed on the British market, as it was registered on 2007/03/08. Its Companies House Registration Number is 06147246 and the postal code is LL55 2UB. The enterprise's SIC and NACE codes are 81300 which stands for Landscape service activities. T J Pritchard Ltd reported its account information for the financial period up to 2023-03-31. The company's latest confirmation statement was filed on 2023-03-08.

In this limited company, the full scope of director's duties have so far been met by Thomas P. who was designated to this position on 2007/03/08. This limited company had been led by Delyth P. until eight years ago. In order to help the directors in their tasks, this particular limited company has been utilizing the skills of Sarah P. as a secretary for the last 18 years.

Thomas P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 964	2 058	2 761	2 907	374

Balance Sheet
Cash Bank In Hand	25 720	32 699	39 542	14 988	5 454
Cash Bank On Hand					5 454	14 665	8 831	5 058	5 190	2 960	5 056	5 058	1 581
Current Assets	27 495	37 264	42 977	17 334	7 587	18 006	10 419	5 341	7 790	9 025	10 063	7 987	3 311
Debtors	515	740	2 340		1 300	2 700	670			2 965	3 130	2 114	1 330
Net Assets Liabilities					-516	10 226	8 997	4 237	4 504	2 935	626	-21	343
Property Plant Equipment					4 448	3 722	3 204	2 647	2 267	1 911	1 424	1 116	861
Stocks Inventory	1 260	3 825	1 095	2 346	833
Tangible Fixed Assets	2 111	1 884	1 432	4 998	4 448
Total Inventories					833	641	918	283	2 600	3 100	1 877	815	400

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 864	1 958	2 661	2 807	274
Shareholder Funds	4 964	2 058	2 761	2 907	374

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 199	9 317	10 259	11 024	11 670	12 206	8 099	8 407	8 662
Average Number Employees During Period						4	5	5	4	3	4	3	1
Creditors					11 661	10 758	4 017	3 249	5 123	7 638	10 591	8 912	3 829
Creditors Due Within One Year	24 642	37 090	41 648	19 425	11 661
Increase From Depreciation Charge For Year Property Plant Equipment						1 118	942	765	646	536	378	308	255
Net Current Assets Liabilities	2 853	174	1 329	-2 091	-4 074	7 248	6 402	2 092	2 667	1 387	-528	-925	-518
Number Shares Allotted		100	100	100	100
Other Creditors					7 968	6 152	1 026	1 160	1 118	4 104	9 498	7 457	2 215
Other Taxation Social Security Payable					3 693	4 606	2 991	2 089	4 005	3 534	1 093	1 455	1 614
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					12 647	13 039	13 463	13 671	13 937	14 117	9 523	9 523
Provisions For Liabilities Balance Sheet Subtotal					890	744	609	502	430	363	270	212
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		369		5 147	812
Tangible Fixed Assets Cost Or Valuation	6 319	6 688	6 688	11 835	12 647
Tangible Fixed Assets Depreciation	4 208	4 804	5 256	6 837	8 199
Tangible Fixed Assets Depreciation Charged In Period		596	452	1 581	1 362
Total Additions Including From Business Combinations Property Plant Equipment						392	424	208	266	180
Total Assets Less Current Liabilities	4 964	2 058	2 761	2 907	374	10 970	9 606	4 739	4 934	3 298	896	191	343
Trade Debtors Trade Receivables					1 300	2 700	670			2 965	3 130	2 114	1 330
Disposals Decrease In Depreciation Impairment Property Plant Equipment											4 485
Disposals Property Plant Equipment											4 594

Company staff

Sarah P.

Role: Secretary

Appointed: 08 March 2007

Latest update: 18 May 2025

Thomas P.

Role: Director

Appointed: 08 March 2007

Latest update: 18 May 2025

People with significant control

Thomas P.

Notified on 6 April 2016

Nature of control:

over 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	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 26th September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26th September 2014
Annual Accounts 14th September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14th September 2015
Annual Accounts 8th September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 25th October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25th October 2013

T J Pritchard Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah P.

Thomas P.

Delyth P.

People with significant control

Thomas P.

Accounts Documents

Company filings

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