Privett Developments started in year 1988 as Private Limited Company with registration number 02268099. The Privett Developments company has been functioning successfully for 36 years now and its status is active. The firm's office is based in Bristol at Brook Cottage Shoreditch. Postal code: BS40 8XA. Since 2014-07-15 Privett Developments Limited is no longer carrying the name Sonichurst.
The company has 2 directors, namely John W., Paul W.. Of them, Paul W. has been with the company the longest, being appointed on 16 June 1991 and John W. has been with the company for the least time - from 23 May 2014. As of 9 June 2024, there was 1 ex director - Richard N.. There were no ex secretaries.
Office Address | Brook Cottage Shoreditch |
Office Address2 | Chew Stoke |
Town | Bristol |
Post code | BS40 8XA |
Country of origin | United Kingdom |
Registration Number | 02268099 |
Date of Incorporation | Thu, 16th Jun 1988 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 36 years old |
Account next due date | Tue, 31st Dec 2024 (205 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The register of PSCs who own or control the company is made up of 3 names. As BizStats researched, there is Paul W. This PSC. The second one in the persons with significant control register is Hazel W. This PSC owns 25-50% shares. Then there is John W., who also meets the Companies House criteria to be listed as a PSC. This PSC .
Paul W.
Notified on | 16 June 2016 |
Nature of control: |
right to appoint and remove directors |
Hazel W.
Notified on | 16 June 2016 |
Nature of control: |
25-50% shares |
John W.
Notified on | 16 June 2016 |
Nature of control: |
right to appoint and remove directors |
Sonichurst | July 15, 2014 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-03-31 | 2012-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Net Worth | 352 750 | 367 943 | 361 368 | 332 211 | ||||
Balance Sheet | ||||||||
Cash Bank In Hand | 7 277 | 3 001 | 15 944 | 45 923 | ||||
Current Assets | 10 701 | 4 527 | 16 729 | 46 176 | 57 798 | |||
Debtors | 3 424 | 1 526 | 785 | 253 | ||||
Net Assets Liabilities Including Pension Asset Liability | 352 750 | 367 943 | 361 368 | 332 211 | ||||
Tangible Fixed Assets | 1 030 070 | 1 021 282 | 85 | 43 | ||||
Net Assets Liabilities | 268 357 | 294 639 | 344 445 | 379 055 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | 100 | 100 | ||||
Profit Loss Account Reserve | 48 570 | 63 763 | 281 268 | 252 111 | ||||
Shareholder Funds | 352 750 | 367 943 | 361 368 | 332 211 | ||||
Other | ||||||||
Creditors | 353 251 | 338 324 | ||||||
Creditors Due Within One Year | 294 698 | 353 251 | ||||||
Debtors Due Within One Year | 785 | 253 | ||||||
Deferred Tax Liability | 9 | |||||||
Fixed Assets | 1 030 070 | 1 021 282 | 639 337 | 639 295 | 548 883 | 543 698 | 540 877 | 534 223 |
Net Current Assets Liabilities | -677 320 | -650 039 | -277 969 | -307 075 | -280 526 | |||
Number Shares Allotted | 1 000 | |||||||
Other Creditors Due Within One Year | 287 366 | 347 317 | ||||||
Par Value Share | 0 | |||||||
Profit Loss For Period | 25 843 | |||||||
Provisions For Liabilities Charges | 0 | 3 300 | 9 | |||||
Revaluation Reserve | 304 178 | 304 178 | 80 000 | 80 000 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 035 200 | 1 030 030 | 127 | |||||
Tangible Fixed Assets Depreciation | 5 130 | 8 748 | 42 | 84 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 42 | |||||||
Taxation Social Security Due Within One Year | 7 000 | 5 910 | ||||||
Total Assets Less Current Liabilities | 352 750 | 371 243 | 361 368 | 247 035 | 268 357 | |||
Total Dividend Payment | 55 000 | |||||||
Total Reserves | 361 268 | 332 111 | ||||||
Trade Creditors Within One Year | 332 | 24 | ||||||
Creditors Due Within One Year Total Current Liabilities | 688 021 | 654 566 | ||||||
Tangible Fixed Assets Additions | 830 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 5 118 | |||||||
Tangible Fixed Assets Depreciation Disposals | -1 500 | |||||||
Tangible Fixed Assets Disposals | -6 000 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 245 | 267 | 218 | 2 872 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 17th, October 2023 |
accounts | Free Download (3 pages) |
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