Pritchard And Pritchard started in year 2014 as Private Limited Company with registration number 09107098. The Pritchard And Pritchard company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Richmond at Onslow Hall. Postal code: TW9 1QH.
The firm has one director. James B., appointed on 16 March 2017. There are currently no secretaries appointed. As of 9 June 2024, there were 2 ex directors - Charlotte M., James B. and others listed below. There were no ex secretaries.
| Office Address | Onslow Hall |
| Office Address2 | Little Green |
| Town | Richmond |
| Post code | TW9 1QH |
| Country of origin | United Kingdom |
| Registration Number | 09107098 |
| Date of Incorporation | Mon, 30th Jun 2014 |
| Industry | Landscape service activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (70 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 16 March 2017
The register of PSCs who own or control the company is made up of 2 names. As we established, there is Charlotte P. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Charlotte P. This PSC owns 75,01-100% shares.
Charlotte P.
| Notified on | 19 June 2018 |
| Nature of control: |
75,01-100% shares |
Charlotte P.
| Notified on | 13 July 2016 |
| Ceased on | 19 June 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 108 312 | 94 373 | 106 698 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 48 142 | 157 001 | 215 489 | 103 960 | 99 701 | ||||
| Current Assets | 150 579 | 127 666 | 226 418 | 289 846 | 321 617 | 525 789 | 782 567 | 844 783 | 765 488 |
| Debtors | 58 917 | 77 680 | 253 475 | 268 788 | 447 078 | 485 823 | 400 787 | ||
| Net Assets Liabilities | 106 698 | 203 254 | 219 369 | 219 999 | 479 575 | 448 448 | 423 102 | ||
| Other Debtors | 48 093 | 76 578 | 90 678 | 175 971 | 69 411 | ||||
| Property Plant Equipment | 37 165 | 49 978 | 34 614 | 25 960 | 19 939 | ||||
| Total Inventories | 20 000 | 100 000 | 120 000 | 255 000 | 265 000 | ||||
| Cash Bank In Hand | 81 662 | 40 986 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 108 312 | 94 373 | 106 698 | ||||||
| Stocks Inventory | 10 000 | 9 000 | |||||||
| Tangible Fixed Assets | 2 878 | 2 383 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 108 311 | 94 372 | |||||||
| Shareholder Funds | 108 312 | 94 373 | 106 698 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 500 | 3 750 | 4 500 | 8 250 | 14 750 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 822 | 37 481 | 46 045 | 54 699 | 61 346 | ||||
| Average Number Employees During Period | 2 | 2 | 3 | 5 | 5 | 8 | 12 | ||
| Bank Borrowings Overdrafts | 150 000 | 47 500 | 39 164 | 34 249 | |||||
| Comprehensive Income Expense | 31 115 | 34 129 | 332 576 | 873 | 19 653 | ||||
| Corporation Tax Payable | 3 671 | 6 431 | 6 500 | ||||||
| Creditors | 131 695 | 95 281 | 113 947 | 313 002 | 315 281 | 410 505 | 360 875 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||||
| Dividends Paid | 15 000 | 33 500 | 73 000 | 32 000 | 45 000 | ||||
| Fixed Assets | 2 878 | 2 383 | 15 475 | 12 439 | 37 165 | 49 978 | 34 614 | 25 960 | 19 939 |
| Income Expense Recognised Directly In Equity | -15 000 | -33 500 | -73 000 | -32 000 | -45 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 659 | 8 654 | 6 647 | ||||||
| Net Current Assets Liabilities | 105 434 | 95 490 | 94 723 | 194 565 | 212 170 | 204 537 | 482 036 | 434 278 | 404 613 |
| Other Creditors | 9 461 | 18 171 | 28 464 | 36 828 | 41 540 | ||||
| Other Taxation Social Security Payable | 9 610 | 30 663 | 13 742 | 13 554 | 587 | ||||
| Profit Loss | 31 115 | 34 129 | 332 576 | 873 | 19 653 | ||||
| Property Plant Equipment Gross Cost | 57 988 | 87 459 | 80 659 | 81 285 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 29 471 | 626 | |||||||
| Total Assets Less Current Liabilities | 108 312 | 97 873 | 110 198 | 207 004 | 244 835 | 262 765 | 501 900 | 460 238 | 424 552 |
| Trade Creditors Trade Payables | 91 205 | 115 987 | 219 075 | 320 959 | 284 499 | ||||
| Trade Debtors Trade Receivables | 205 382 | 192 210 | 356 400 | 309 852 | 331 376 | ||||
| Advances Credits Directors | 9 490 | 33 418 | 72 878 | 31 965 | 44 961 | 38 187 | |||
| Advances Credits Made In Period Directors | 9 490 | 23 928 | 39 460 | 12 996 | |||||
| Advances Credits Repaid In Period Directors | 40 913 | ||||||||
| Accruals Deferred Income | 3 500 | 3 500 | |||||||
| Creditors Due Within One Year | 45 145 | 32 176 | 131 695 | ||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 3 838 | 300 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 838 | 4 138 | |||||||
| Tangible Fixed Assets Depreciation | 960 | 1 755 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 960 | 795 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 27th, March 2024 |
accounts | Free Download (16 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy