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F G Pryor And Son Limited WELLS

Founded in 2009, F G Pryor And Son, classified under reg no. 07064734 is an active company. Currently registered at Bishopbrook House BA5 1FD, Wells the company has been in the business for fifteen years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.

The company has 2 directors, namely Denise P., Philip P.. Of them, Denise P., Philip P. have been with the company the longest, being appointed on 3 November 2009. As of 28 May 2024, our data shows no information about any ex officers on these positions.

F G Pryor And Son Limited Address / Contact

Office Address Bishopbrook House
Office Address2 Cathedral Avenue
Town Wells
Post code BA5 1FD
Country of origin United Kingdom

Company Information / Profile

Registration Number 07064734
Date of Incorporation Tue, 3rd Nov 2009
Industry Mixed farming
End of financial Year 30th November
Company age 15 years old
Account next due date Sat, 31st Aug 2024 (95 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Wed, 15th Nov 2023 (2023-11-15)
Last confirmation statement dated Tue, 1st Nov 2022

Company staff

Denise P.

Position: Director

Appointed: 03 November 2009

Philip P.

Position: Director

Appointed: 03 November 2009

People with significant control

The register of PSCs who own or control the company includes 2 names. As BizStats researched, there is Denise P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Philip P. This PSC owns 25-50% shares and has 25-50% voting rights.

Denise P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Philip P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth961 5841 437 2642 181 6521 807 3972 540 2334 501 346      
Balance Sheet
Cash Bank On Hand     1 675 0332 098 2591 708 9132 618 384884 3562 163 3661 401
Current Assets2 256 2872 811 5113 457 4612 040 8402 829 7914 523 7924 638 1104 840 4845 742 2034 021 1286 030 1913 975 790
Debtors526 889642 612691 034559 942815 551753 830641 623948 4211 431 9561 250 6621 393 6151 021 421
Net Assets Liabilities     4 501 3465 396 5526 123 0957 717 6738 524 1519 984 50511 554 413
Other Debtors     175 548169 931321 291436 771184 718354 853274 932
Property Plant Equipment     1 790 7292 005 2882 396 7395 092 5116 234 9545 925 2489 277 242
Total Inventories     2 094 9291 898 2282 183 1501 691 8631 886 1102 473 210 
Cash Bank In Hand407 791649 0091 524 597105 091386 2081 675 033      
Intangible Fixed Assets10 4319 1277 8236 2594 6943 129      
Net Assets Liabilities Including Pension Asset Liability961 5841 437 2642 181 6521 807 3972 540 2334 501 346      
Stocks Inventory1 321 6071 519 8901 241 8301 375 8071 628 0322 094 929      
Tangible Fixed Assets1 016 0381 215 471991 7161 660 6961 787 6251 790 730      
Reserves/Capital
Called Up Share Capital100100100100100100      
Profit Loss Account Reserve961 4841 437 1642 181 5521 807 2972 540 1334 501 246      
Shareholder Funds961 5841 437 2642 181 6521 807 3972 540 2334 501 346      
Other
Accrued Liabilities Deferred Income        20 18419 432  
Accumulated Amortisation Impairment Intangible Assets     20 28433 26151 75763 66564 90964 90965 092
Accumulated Depreciation Impairment Property Plant Equipment     2 780 0762 785 8532 920 6133 358 8304 003 0554 603 0115 373 343
Additions Other Than Through Business Combinations Property Plant Equipment         2 040 212  
Average Number Employees During Period       3040413740
Bank Borrowings Overdrafts      21 934    843 181
Corporation Tax Payable        159 93634 449  
Corporation Tax Recoverable        47 1276 191  
Creditors     75 01020 748201 022870 034524 737481 1311 206 324
Deferred Income        161 465160 220  
Derivative Liabilities         3 613  
Dividends Paid On Shares       18 3431 244   
Finance Lease Liabilities Present Value Total        192 182276 217  
Fixed Assets1 026 4691 224 598999 5391 666 9551 792 3191 793 8592 047 1272 420 0825 157 4146 938 2237 034 54311 226 114
Future Minimum Lease Payments Under Non-cancellable Operating Leases       5 6495 096   
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment        -11 351   
Increase From Amortisation Charge For Year Intangible Assets      12 97718 49614 9391 244 183
Increase From Depreciation Charge For Year Property Plant Equipment      398 551425 692623 663832 783973 856989 919
Intangible Assets     44 62536 83918 3431 244  3 476
Intangible Assets Gross Cost     64 90970 10070 10064 90964 90964 90968 568
Investment Property           942 652
Investment Property Fair Value Model           942 652
Investments       5 00063 659703 2691 109 2951 002 744
Investments Fixed Assets      5 0005 00063 659703 2691 109 2951 002 744
Investments In Group Undertakings Participating Interests       2540404040
Loans To Group Undertakings Participating Interests       4 97563 61989 361225 850191 962
Net Current Assets Liabilities90 119262 3971 226 3741 318 967964 4062 817 5163 479 8024 069 2323 879 0542 673 5204 387 4842 261 221
Other Creditors     75 01020 748201 022870 034524 737481 131363 143
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      392 775290 932185 446188 557373 901219 587
Other Disposals Intangible Assets        5 191   
Other Disposals Property Plant Equipment      400 775345 574233 638253 545489 820461 545
Other Investments Other Than Loans         613 868883 405810 742
Other Remaining Borrowings        1 857538  
Other Taxation Social Security Payable     511 136200 24092 493159 93634 449386 391239 602
Prepayments Accrued Income        158 94742 86879 669 
Property Plant Equipment Gross Cost     4 570 8064 791 1405 317 3528 451 34210 238 00910 528 25914 650 585
Provisions For Liabilities Balance Sheet Subtotal     66 141109 629165 197448 761562 855956 391726 598
Total Additions Including From Business Combinations Property Plant Equipment      621 109871 7863 367 627 1 523 4234 583 871
Total Assets Less Current Liabilities1 116 5881 486 9952 225 9132 985 9222 756 7254 611 3755 526 9296 489 3149 036 4689 611 74311 422 02713 487 335
Total Increase Decrease From Revaluations Property Plant Equipment          -743 353 
Trade Creditors Trade Payables     298 227283 633184 650714 672425 699455 753256 154
Trade Debtors Trade Receivables     578 282471 692627 130995 1851 016 8851 038 762746 489
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Amortisation Impairment Intangible Assets        3 031   
Creditors Due After One Year114 24033 50730 6951 137 059130 83943 888      
Creditors Due Within One Year2 166 1682 549 1142 231 087721 8731 865 3851 706 276      
Intangible Fixed Assets Aggregate Amortisation Impairment2 6083 9125 2166 7808 3459 910      
Intangible Fixed Assets Amortisation Charged In Period 1 3041 3041 5641 5651 565      
Intangible Fixed Assets Cost Or Valuation13 03913 03913 03913 03913 039       
Number Shares Allotted 100100100100100      
Par Value Share 11111      
Provisions For Liabilities Charges40 76416 22413 56641 46685 65366 141      
Secured Debts241 818179 26087 223270 103317 473130 850      
Share Capital Allotted Called Up Paid100100100100100100      
Tangible Fixed Assets Additions 640 927297 5511 308 091660 196664 286      
Tangible Fixed Assets Cost Or Valuation1 534 8572 161 2442 381 4953 447 5864 103 0324 570 806      
Tangible Fixed Assets Depreciation518 819945 7731 389 7791 786 8902 315 4072 780 076      
Tangible Fixed Assets Depreciation Charged In Period 431 736473 065569 178533 267584 279      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 4 78229 059172 0674 750119 610      
Tangible Fixed Assets Disposals 14 54077 300242 0004 750196 512      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with updates Wednesday 1st November 2023
filed on: 13th, November 2023 		Free Download (4 pages)

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