Priors Grove Farms started in year 2015 as Private Limited Company with registration number 09572556. The Priors Grove Farms company has been functioning successfully for nine years now and its status is active. The firm's office is based in Hereford at Unit 2, Foley Works. Postal code: HR1 2SF. Since May 7, 2015 Priors Grove Farms Limited is no longer carrying the name Prior Grove Farms.
The company has one director. Joseph P., appointed on 5 May 2015. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 2, Foley Works |
| Office Address2 | Foley Trading Estate |
| Town | Hereford |
| Post code | HR1 2SF |
| Country of origin | United Kingdom |
| Registration Number | 09572556 |
| Date of Incorporation | Tue, 5th May 2015 |
| Industry | Growing of other tree and bush fruits and nuts |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (108 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
| Last confirmation statement dated | Wed, 25th Jan 2023 |
Position: Director
Appointed: 05 May 2015
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Joseph P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Joseph P.
| Notified on | 30 June 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Prior Grove Farms | May 7, 2015 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-04 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 13 046 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 123 340 | ||||||||
| Cash Bank On Hand | 123 340 | 98 982 | 128 822 | 104 291 | 84 681 | 25 985 | 76 513 | 7 676 | |
| Current Assets | 145 944 | 124 651 | 149 723 | 116 411 | 98 334 | 70 645 | 103 878 | 26 066 | |
| Debtors | 21 604 | 21 358 | 16 481 | 7 480 | 9 383 | 38 255 | 21 532 | 17 900 | |
| Intangible Fixed Assets | 40 000 | ||||||||
| Net Assets Liabilities | 13 046 | 31 706 | 36 663 | 18 935 | 44 283 | 115 676 | 149 750 | 110 946 | |
| Net Assets Liabilities Including Pension Asset Liability | 13 046 | ||||||||
| Property Plant Equipment | 92 036 | 154 039 | 158 968 | 152 142 | 117 246 | 179 759 | 198 883 | ||
| Stocks Inventory | 1 000 | ||||||||
| Tangible Fixed Assets | 478 | 92 036 | |||||||
| Total Inventories | 1 000 | 4 212 | 4 420 | 4 640 | 4 270 | 6 405 | 5 833 | 490 | |
| Other Debtors | 24 615 | 21 532 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 3 | ||||||||
| Profit Loss Account Reserve | 13 043 | ||||||||
| Shareholder Funds | 13 046 | ||||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 20 000 | 30 000 | 40 000 | 50 000 | 50 000 | 50 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 069 | 54 604 | 92 375 | 113 258 | 103 511 | 110 613 | 131 110 | 163 780 | |
| Average Number Employees During Period | 5 | 5 | 4 | 4 | 2 | 2 | 2 | ||
| Creditors | 105 000 | 105 000 | 105 000 | 105 000 | 155 931 | 101 322 | 17 347 | 28 110 | |
| Creditors Due After One Year | 105 000 | ||||||||
| Creditors Due Within One Year | 144 042 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 431 | 87 | 8 255 | 27 582 | 14 039 | 12 208 | 961 | ||
| Disposals Property Plant Equipment | 6 959 | 242 | 24 240 | 67 591 | 21 885 | 19 652 | 16 724 | ||
| Fixed Assets | 132 036 | 184 039 | 178 968 | 162 142 | 117 246 | 179 759 | 198 883 | 149 489 | |
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 40 966 | 37 858 | 29 138 | 17 835 | 21 141 | 32 705 | 33 631 | ||
| Intangible Assets | 40 000 | 30 000 | 20 000 | 10 000 | |||||
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||
| Intangible Fixed Assets Additions | 50 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 10 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 50 000 | ||||||||
| Net Current Assets Liabilities | 1 902 | -16 787 | -10 670 | -11 875 | -57 597 | -30 680 | -2 906 | -2 044 | |
| Number Shares Allotted | 1 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 107 105 | 208 643 | 251 343 | 265 400 | 220 757 | 290 372 | 329 993 | 313 269 | |
| Provisions For Liabilities Balance Sheet Subtotal | 15 892 | 30 546 | 26 635 | 26 332 | 15 366 | 33 406 | 28 880 | 27 870 | |
| Provisions For Liabilities Charges | 15 892 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 106 627 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 478 | 107 105 | |||||||
| Tangible Fixed Assets Depreciation | 15 069 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 15 069 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 108 497 | 42 942 | 38 297 | 22 948 | 91 500 | 59 273 | |||
| Total Assets Less Current Liabilities | 133 938 | 167 549 | 168 298 | 150 267 | 59 649 | 149 082 | 195 977 | 147 445 | |
| Finance Lease Liabilities Present Value Total | 17 347 | ||||||||
| Other Creditors | 5 180 | 53 467 | |||||||
| Other Taxation Social Security Payable | 16 853 | 14 369 | |||||||
| Trade Creditors Trade Payables | 79 289 | 30 229 | |||||||
| Trade Debtors Trade Receivables | 13 640 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 25, 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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