Founded in 2003, John Price &, classified under reg no. 04958901 is an active company. Currently registered at 18 Archer Road CF64 3HW, Vale Of Glamorgan the company has been in the business for 21 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
At the moment there are 2 directors in the the firm, namely Ann P. and John P.. In addition one secretary - Ann P. - is with the company. Currenlty, the firm lists one former director, whose name is Ann P. and who left the the firm on 20 February 2008. In addition, there is one former secretary - John P. who worked with the the firm until 7 April 2008.
Office Address | 18 Archer Road |
Office Address2 | Penarth |
Town | Vale Of Glamorgan |
Post code | CF64 3HW |
Country of origin | United Kingdom |
Registration Number | 04958901 |
Date of Incorporation | Mon, 10th Nov 2003 |
Industry | Accounting and auditing activities |
Industry | Tax consultancy |
End of financial Year | 30th November |
Company age | 21 years old |
Account next due date | Sat, 31st Aug 2024 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
Last confirmation statement dated | Thu, 10th Nov 2022 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is John P. This PSC and has 75,01-100% shares.
John P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 14 372 | 16 707 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 410 | 19 | ||||||
Cash Bank On Hand | 19 | 65 | 68 | 122 | 2 253 | 84 | 57 | |
Current Assets | 22 166 | 21 743 | 23 528 | 20 516 | 17 769 | 17 135 | 15 103 | 16 170 |
Debtors | 21 731 | 21 699 | 23 438 | 20 423 | 17 622 | 14 807 | 14 944 | 16 103 |
Net Assets Liabilities | 16 707 | 19 623 | 13 144 | 17 269 | 16 699 | 15 335 | 14 544 | |
Net Assets Liabilities Including Pension Asset Liability | 14 372 | 16 707 | ||||||
Other Debtors | 12 499 | 11 520 | 9 039 | 9 887 | 8 398 | 7 676 | 10 965 | |
Property Plant Equipment | 762 | 557 | 371 | 469 | 440 | 330 | 233 | |
Stocks Inventory | 25 | 25 | ||||||
Tangible Fixed Assets | 120 | 762 | ||||||
Total Inventories | 25 | 25 | 25 | 25 | 75 | 75 | 10 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 14 272 | 16 607 | ||||||
Shareholder Funds | 14 372 | 16 707 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 708 | 3 913 | 4 099 | 3 762 | 3 891 | 4 001 | 4 042 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -47 | -36 | 20 | -5 | -29 | -12 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 5 645 | 4 356 | 7 673 | 879 | 791 | 42 | 1 815 | |
Creditors Due Within One Year | 7 890 | 5 645 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 579 | 56 | ||||||
Disposals Property Plant Equipment | 594 | 56 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 205 | 186 | 242 | 129 | 110 | 97 | ||
Net Current Assets Liabilities | 14 276 | 16 098 | 19 172 | 12 843 | 16 890 | 16 344 | 15 061 | 14 355 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 3 126 | 2 405 | 7 589 | 1 813 | ||||
Other Taxation Social Security Payable | 2 453 | 1 853 | 798 | 714 | 2 | |||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 4 470 | 4 470 | 4 470 | 4 231 | 4 331 | 4 331 | 4 275 | |
Provisions | 153 | 106 | 70 | 90 | 85 | 56 | 44 | |
Provisions For Liabilities Balance Sheet Subtotal | 153 | 106 | 70 | 90 | 85 | 56 | 44 | |
Provisions For Liabilities Charges | 24 | 153 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 852 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 618 | 4 470 | ||||||
Tangible Fixed Assets Depreciation | 3 498 | 3 708 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 210 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 355 | 100 | ||||||
Total Assets Less Current Liabilities | 14 396 | 16 860 | 19 729 | 13 214 | 17 359 | 16 784 | 15 391 | 14 588 |
Trade Creditors Trade Payables | 66 | 98 | 84 | 81 | 77 | 42 | ||
Trade Debtors Trade Receivables | 9 200 | 11 918 | 11 384 | 7 735 | 6 409 | 7 268 | 5 138 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 28th, February 2023 |
accounts | Free Download (9 pages) |
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