Founded in 2014, Priorslee Trading Company, classified under reg no. 09016398 is an active company. Currently registered at 3 Berkeley Close TF2 9GX, Telford the company has been in the business for ten years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. David R., appointed on 29 April 2014. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Berkeley Close |
| Office Address2 | Priorslee |
| Town | Telford |
| Post code | TF2 9GX |
| Country of origin | United Kingdom |
| Registration Number | 09016398 |
| Date of Incorporation | Tue, 29th Apr 2014 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (47 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 29 April 2014
The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is David R. This PSC and has 75,01-100% shares.
David R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||||||||
| Current Assets | 11 275 | 13 658 | 135 391 | 171 743 | 185 399 | 168 141 | 143 479 | 157 473 | 106 985 |
| Net Assets Liabilities | 403 | 11 408 | 11 018 | -5 025 | -12 472 | -22 754 | -66 904 | ||
| Cash Bank In Hand | 3 899 | 652 | 21 371 | ||||||
| Debtors | 3 158 | 7 373 | 10 537 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -7 520 | -9 829 | 403 | ||||||
| Stocks Inventory | 4 218 | 5 633 | 103 483 | ||||||
| Tangible Fixed Assets | 914 | 876 | 839 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -7 521 | -9 830 | 402 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 400 | 400 | 1 249 | 400 | 400 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 135 827 | 161 890 | 177 260 | 176 114 | 158 176 | 182 782 | 174 753 | ||
| Fixed Assets | 839 | 1 555 | 1 166 | 1 218 | 913 | 689 | 514 | ||
| Net Current Assets Liabilities | -8 434 | -10 705 | -436 | 9 853 | 10 252 | -5 843 | -12 136 | -23 043 | -67 018 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 113 | 2 130 | 2 561 | 2 266 | 750 | ||||
| Total Assets Less Current Liabilities | 403 | 11 408 | 11 418 | -4 625 | -11 223 | -22 354 | -66 504 | ||
| Capital Employed | -7 520 | -9 829 | 403 | ||||||
| Creditors Due Within One Year | 19 709 | 24 363 | 135 827 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Number Shares Allotted Increase Decrease During Period | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 1 220 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 220 | 1 220 | 1 220 | ||||||
| Tangible Fixed Assets Depreciation | 306 | 344 | 381 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 306 | 38 | 37 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Thu, 30th Jun 2022 filed on: 13th, July 2023 |
accounts | Free Download (2 pages) |
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