65 Priory Avenue Limited is a private limited company located at Unit 1 Lancaster Court Coronation Road, Cressex Business Park, High Wycombe HP12 3TD. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-05-24, this 5-year-old company is run by 2 directors.
Director William W., appointed on 28 March 2023. Director Errol B., appointed on 09 August 2018.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209). According to CH information there was a name change on 2020-06-09 and their previous name was 44 West Wycombe Road Ltd.
The latest confirmation statement was filed on 2023-08-28 and the due date for the subsequent filing is 2024-09-11. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Unit 1 Lancaster Court Coronation Road |
| Office Address2 | Cressex Business Park |
| Town | High Wycombe |
| Post code | HP12 3TD |
| Country of origin | United Kingdom |
| Registration Number | 11379998 |
| Date of Incorporation | Thu, 24th May 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
| Last confirmation statement dated | Mon, 28th Aug 2023 |
Position: Director
Appointed: 28 March 2023
Position: Director
Appointed: 09 August 2018
The list of persons with significant control that own or control the company includes 2 names. As we found, there is Errol B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Norma W. This PSC owns 75,01-100% shares.
Errol B.
| Notified on | 9 August 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Norma W.
| Notified on | 24 May 2018 |
| Ceased on | 9 August 2018 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| 44 West Wycombe Road | June 9, 2020 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Debtors | 4 090 | 29 340 | 777 694 | 851 874 | |
| Net Assets Liabilities | 839 740 | 707 050 | 757 687 | 756 196 | 787 290 |
| Other Debtors | 4 090 | 63 380 | |||
| Property Plant Equipment | 2 630 494 | 1 856 063 | 1 849 746 | 1 843 429 | 1 837 116 |
| Cash Bank On Hand | 124 | 2 149 | |||
| Current Assets | 4 090 | 900 834 | 1 011 557 | 777 818 | 854 023 |
| Total Inventories | 871 494 | 1 011 557 | |||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 593 513 | 1 120 929 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 593 513 | 527 416 | 3 718 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 124 647 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 199 | 10 516 | 16 833 | 23 150 | 29 463 |
| Additional Provisions Increase From New Provisions Recognised | 191 861 | 9 763 | -1 201 | 61 713 | -1 578 |
| Bank Borrowings Overdrafts | 1 008 750 | 609 525 | |||
| Creditors | 1 602 983 | 633 402 | 541 699 | 1 603 915 | 609 525 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 199 | 6 317 | 6 317 | 6 317 | 6 313 |
| Net Current Assets Liabilities | -1 598 893 | -313 987 | -349 937 | -838 739 | -180 743 |
| Other Creditors | 594 233 | 633 402 | 541 699 | 1 603 915 | 1 010 754 |
| Property Plant Equipment Gross Cost | 2 634 693 | 1 866 579 | 1 866 579 | 1 866 579 | |
| Provisions | 191 861 | 201 624 | 200 423 | 262 136 | 260 558 |
| Provisions For Liabilities Balance Sheet Subtotal | 191 861 | 201 624 | 200 423 | 262 136 | 260 558 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 522 901 | 82 258 | |||
| Total Assets Less Current Liabilities | 1 031 601 | 1 542 076 | 1 499 809 | 1 005 690 | 1 657 373 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 1 111 792 | -71 678 | |||
| Administrative Expenses | 11 611 | 13 339 | |||
| Amounts Owed By Group Undertakings | 777 694 | 777 694 | |||
| Comprehensive Income Expense | -132 690 | 50 637 | |||
| Current Tax For Period | 57 | ||||
| Depreciation Expense Property Plant Equipment | 6 317 | 6 317 | |||
| Fixed Assets | 1 849 746 | 1 844 429 | 1 838 116 | ||
| Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | -71 678 | ||||
| Income Tax Expense Credit On Components Other Comprehensive Income | 8 618 | ||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -778 694 | ||||
| Interest Payable Similar Charges Finance Costs | 68 977 | 27 167 | |||
| Investments Fixed Assets | 1 000 | 1 000 | |||
| Investments In Group Undertakings | 1 000 | 1 000 | |||
| Operating Profit Loss | 17 729 | 76 661 | |||
| Other Comprehensive Income Expense Net Tax | -80 296 | ||||
| Other Deferred Tax Expense Credit | 1 146 | -1 200 | |||
| Other Taxation Social Security Payable | 57 | 12 642 | 24 012 | ||
| Profit Loss | -52 394 | 50 637 | |||
| Profit Loss On Ordinary Activities Before Tax | -51 248 | 49 494 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 146 | -1 143 | |||
| Trade Creditors Trade Payables | 92 801 | 232 864 | |||
| Trade Debtors Trade Receivables | 29 340 | 10 800 | |||
| Turnover Revenue | 29 340 | 90 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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