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G J Priestley Limited LINCOLN

Founded in 2012, G J Priestley, classified under reg no. 08082549 is an active company. Currently registered at Greetwell Lane Farm LN2 2NQ, Lincoln the company has been in the business for 12 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.

The company has 3 directors, namely Ann P., Graham P. and Graham P.. Of them, Ann P., Graham P., Graham P. have been with the company the longest, being appointed on 24 May 2012. As of 15 May 2024, our data shows no information about any ex officers on these positions.

G J Priestley Limited Address / Contact

Office Address Greetwell Lane Farm
Office Address2 Nettleham
Town Lincoln
Post code LN2 2NQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08082549
Date of Incorporation Thu, 24th May 2012
Industry Growing of cereals (except rice), leguminous crops and oil seeds
End of financial Year 31st July
Company age 12 years old
Account next due date Tue, 30th Apr 2024 (15 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Fri, 7th Jun 2024 (2024-06-07)
Last confirmation statement dated Wed, 24th May 2023

Company staff

Ann P.

Position: Director

Appointed: 24 May 2012

Graham P.

Position: Director

Appointed: 24 May 2012

Graham P.

Position: Director

Appointed: 24 May 2012

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Graham P. This PSC and has 25-50% shares.

Graham P.

Notified on 1 January 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth86 304136 549137 827       
Balance Sheet
Cash Bank On Hand   141 477211 478153 469173 506181 806154 855305 523
Current Assets477 307509 677390 872408 182479 502443 166672 073745 150870 1511 041 025
Debtors164 91295 054145 230212 361216 284214 070374 496389 426547 373614 642
Net Assets Liabilities   200 958319 696369 294556 874696 005967 2861 297 417
Other Debtors   22 77720 7188 88011 60814 55113 87315 318
Property Plant Equipment   764 041934 1881 098 3701 037 953981 2691 169 1341 510 233
Total Inventories   54 34451 74075 627124 071173 918167 923120 860
Cash Bank In Hand241 934319 548184 710       
Net Assets Liabilities Including Pension Asset Liability86 304136 549137 827       
Stocks Inventory70 46195 07560 932       
Tangible Fixed Assets739 705780 061782 583       
Reserves/Capital
Called Up Share Capital900900900       
Profit Loss Account Reserve85 404135 649136 927       
Shareholder Funds86 304136 549137 827       
Other
Accumulated Depreciation Impairment Property Plant Equipment   590 271539 386600 369748 593867 850808 545747 611
Average Number Employees During Period   7667777
Creditors   9 092125 204148 62697 091500 000451 059567 347
Disposals Decrease In Depreciation Impairment Property Plant Equipment    191 897117 09334 48049 158221 050260 807
Disposals Property Plant Equipment    338 354163 88598 42888 368492 400446 258
Finance Lease Liabilities Present Value Total   9 092125 204148 62697 09197 09151 059227 347
Increase From Depreciation Charge For Year Property Plant Equipment    141 012178 076182 704168 415161 745199 873
Net Current Assets Liabilities-458 703-430 150-464 908-422 646-323 860-371 760-186 777401 177471 346732 089
Number Shares Issued Fully Paid    900900900900900900
Other Creditors   740 190723 893700 384655 504500 000400 000340 000
Other Taxation Social Security Payable   16 75015 03429 33777 62392 85656 57538 163
Par Value Share    111111
Property Plant Equipment Gross Cost   1 354 3121 473 5741 698 7391 786 5461 849 1191 977 6792 257 844
Provisions For Liabilities Balance Sheet Subtotal   131 345165 428208 690197 211186 441222 135377 558
Total Additions Including From Business Combinations Property Plant Equipment    457 616389 050186 235150 941620 960726 423
Total Assets Less Current Liabilities281 002349 911317 675341 395610 328726 610851 1761 382 4461 640 4802 242 322
Trade Creditors Trade Payables   22 47215 5648 62730 18827 186152 77333 874
Trade Debtors Trade Receivables   189 584195 566205 190362 888374 875533 500599 324
Bank Borrowings8 0004 000        
Bank Borrowings Overdrafts 939 827855 780       
Corporation Tax Due Within One Year 3 07212 807       
Creditors Due After One Year147 414121 42262 023       
Creditors Due Within One Year936 010939 827855 780       
Number Shares Allotted 900900       
Obligations Under Finance Lease Hire Purchase Contracts After One Year139 414117 42262 023       
Obligations Under Finance Lease Hire Purchase Contracts Within One Year 80 71754 264       
Provisions For Liabilities Charges47 28491 940117 825       
Share Capital Allotted Called Up Paid900900900       
Tangible Fixed Assets Additions 231 906162 155       
Tangible Fixed Assets Cost Or Valuation976 4361 111 5241 250 742       
Tangible Fixed Assets Depreciation236 731331 463468 159       
Tangible Fixed Assets Depreciation Charged In Period 121 487147 889       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 26 75511 193       
Tangible Fixed Assets Disposals 96 81822 937       
Taxation Social Security Due Within One Year 7951 486       
Trade Creditors Within One Year 24 22118 656       
Value Shares Allotted 11       
V A T Due Within One Year 2 146        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage
Total exemption full accounts record for the accounting period up to Monday 31st July 2023
filed on: 29th, February 2024 		Free Download (9 pages)

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