Founded in 1958, Prior's Produce, classified under reg no. 00612999 is an active company. Currently registered at Watton Grange YO25 9AP, Driffield the company has been in the business for sixty six years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
At present there are 2 directors in the the company, namely Richard P. and Anthony P.. In addition one secretary - Elizabeth P. - is with the firm. Currenlty, the company lists one former director, whose name is Richard P. and who left the the company on 16 January 1993. In addition, there is one former secretary - Irene P. who worked with the the company until 1 December 1993.
Office Address | Watton Grange |
Office Address2 | Watton |
Town | Driffield |
Post code | YO25 9AP |
Country of origin | United Kingdom |
Registration Number | 00612999 |
Date of Incorporation | Wed, 15th Oct 1958 |
Industry | Raising of swine/pigs |
End of financial Year | 31st March |
Company age | 66 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The list of persons with significant control that own or have control over the company is made up of 5 names. As BizStats discovered, there is Elizabeth P. This PSC has 25-50% voting rights. Another entity in the PSC register is Richard P. This PSC owns 75,01-100% shares. The third one is Anthony P., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC and has 50,01-75% voting rights.
Elizabeth P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Richard P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Anthony P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% voting rights |
Anthony P.
Notified on | 6 April 2016 |
Ceased on | 17 June 2020 |
Nature of control: |
50,01-75% voting rights |
Elizabeth P.
Notified on | 6 April 2016 |
Ceased on | 16 May 2020 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 |
Net Worth | -425 418 | -379 871 | -526 076 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 73 806 | |||||||||
Cash Bank On Hand | 36 993 | 43 489 | ||||||||
Current Assets | 448 682 | 465 094 | 400 408 | 468 154 | 516 216 | 413 602 | 505 539 | 292 484 | 369 810 | 471 836 |
Debtors | 64 728 | 189 930 | 153 133 | 194 475 | 216 327 | 94 586 | 238 229 | 67 619 | 73 240 | 65 402 |
Net Assets Liabilities | -526 076 | -512 618 | -526 650 | -675 151 | -687 173 | 310 511 | 183 084 | 299 094 | ||
Net Assets Liabilities Including Pension Asset Liability | -425 418 | -379 871 | -526 076 | |||||||
Other Debtors | 78 795 | 108 269 | 121 415 | 35 438 | 91 108 | 10 051 | 4 396 | 8 920 | ||
Property Plant Equipment | 387 356 | 319 508 | 251 926 | 206 284 | 192 735 | 169 527 | 146 509 | |||
Stocks Inventory | 310 148 | 275 164 | 247 275 | |||||||
Tangible Fixed Assets | 503 475 | 453 227 | 387 356 | |||||||
Total Inventories | 247 275 | 273 679 | 262 896 | 275 527 | 267 310 | 224 865 | 296 570 | 406 434 | ||
Reserves/Capital | ||||||||||
Called Up Share Capital | 235 000 | 235 000 | 235 000 | |||||||
Profit Loss Account Reserve | -660 418 | -614 871 | -761 076 | |||||||
Shareholder Funds | -425 418 | -379 871 | -526 076 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 973 317 | 1 041 165 | 1 108 747 | 1 154 389 | 282 531 | 305 739 | 328 757 | 351 283 | ||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 5 | 5 | |||
Bank Borrowings Overdrafts | 39 022 | 27 326 | 40 300 | 39 214 | 58 173 | 15 661 | ||||
Creditors | 1 225 000 | 1 225 000 | 1 225 000 | 1 225 000 | 1 225 000 | 45 276 | 35 650 | 271 245 | ||
Creditors Due After One Year | 1 315 866 | 1 225 000 | 1 225 000 | |||||||
Creditors Due Within One Year | 70 982 | 73 492 | 89 140 | |||||||
Cumulative Preference Share Dividends Unpaid | 1 225 000 | 1 225 000 | 1 225 000 | 1 225 000 | 1 225 000 | |||||
Fixed Assets | 512 748 | 453 527 | 387 656 | 319 808 | 252 226 | 206 584 | 193 035 | 169 827 | 146 809 | 124 283 |
Increase From Depreciation Charge For Year Property Plant Equipment | 67 848 | 67 582 | 45 642 | 22 243 | 23 208 | 23 018 | 5 272 | |||
Investments Fixed Assets | 9 273 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 |
Net Current Assets Liabilities | 377 700 | 391 602 | 311 268 | 392 574 | 446 124 | 343 265 | 344 792 | 185 960 | 71 925 | 200 591 |
Number Shares Allotted | 1 225 000 | 1 225 000 | ||||||||
Other Creditors | 4 182 | 4 704 | 4 583 | 6 477 | 3 645 | 11 229 | 186 749 | 151 322 | ||
Other Investments Other Than Loans | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | ||
Other Taxation Social Security Payable | 2 581 | 2 662 | 2 746 | 1 856 | 2 076 | 2 363 | 2 433 | 2 403 | ||
Par Value Share | 1 | 1 | ||||||||
Prepayments Accrued Income | 16 839 | 12 690 | 11 976 | 23 584 | 456 | 10 877 | 600 | 705 | ||
Property Plant Equipment Gross Cost | 1 360 673 | 1 360 673 | 1 360 673 | 1 360 673 | 475 266 | 475 266 | 113 700 | |||
Share Capital Allotted Called Up Paid | 1 225 000 | 1 225 000 | 1 225 000 | |||||||
Tangible Fixed Assets Additions | 16 956 | 2 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 348 327 | 1 365 283 | 1 360 673 | |||||||
Tangible Fixed Assets Depreciation | 844 852 | 912 056 | 973 317 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 67 204 | 67 866 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 605 | |||||||||
Tangible Fixed Assets Disposals | 6 610 | |||||||||
Total Assets Less Current Liabilities | 890 448 | 845 129 | 698 924 | 712 382 | 698 350 | 549 849 | 537 827 | 355 787 | 218 734 | 324 874 |
Trade Creditors Trade Payables | 43 355 | 40 888 | 62 763 | 62 004 | 114 726 | 53 718 | 50 530 | 67 637 | ||
Trade Debtors Trade Receivables | 57 499 | 73 516 | 82 936 | 35 564 | 146 665 | 46 691 | 68 244 | 55 777 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 894 101 | |||||||||
Disposals Property Plant Equipment | 894 103 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 696 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (10 pages) |
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