Priden Engineering started in year 2001 as Private Limited Company with registration number 04315304. The Priden Engineering company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Cambridgeshire at Algores Way. Postal code: PE13 2TQ.
The firm has 4 directors, namely Alan S., Craig H. and Andrew D. and others. Of them, Kevin W. has been with the company the longest, being appointed on 4 June 2012 and Alan S. has been with the company for the least time - from 7 February 2022. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the PE13 2TQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1015638 . It is located at Priden Engineering Ltd, Algores Way, Wisbech with a total of 1 carsand 2 trailers.
Office Address | Algores Way |
Office Address2 | Wisbech |
Town | Cambridgeshire |
Post code | PE13 2TQ |
Country of origin | United Kingdom |
Registration Number | 04315304 |
Date of Incorporation | Thu, 1st Nov 2001 |
Industry | Manufacture of bodies (coachwork) for motor vehicles (except caravans) |
Industry | Manufacture of other transport equipment n.e.c. |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The register of persons with significant control that own or have control over the company includes 4 names. As BizStats identified, there is Priden (Uk) Ltd from Wisbech, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Stuart W. This PSC has significiant influence or control over the company,. The third one is Martyn H., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Priden (Uk) Ltd
Priden (Uk) Ltd Algores Way, Wisbech, PE13 2TQ, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 08610334 |
Notified on | 1 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stuart W.
Notified on | 1 November 2016 |
Ceased on | 1 November 2016 |
Nature of control: |
significiant influence or control |
Martyn H.
Notified on | 1 November 2016 |
Ceased on | 1 November 2016 |
Nature of control: |
significiant influence or control |
Kevin W.
Notified on | 1 November 2016 |
Ceased on | 1 November 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2016-03-30 | 2017-03-30 |
Balance Sheet | ||
Cash Bank On Hand | 533 959 | 555 396 |
Current Assets | 5 018 222 | 4 955 500 |
Debtors | 3 423 971 | 3 455 959 |
Net Assets Liabilities | 1 827 849 | 2 002 038 |
Other Debtors | 6 823 | 32 459 |
Property Plant Equipment | 870 923 | 719 148 |
Total Inventories | 1 060 292 | 944 145 |
Other | ||
Audit Fees Expenses | 12 000 | 25 000 |
Fees For Non-audit Services | 4 910 | 1 460 |
Amount Specific Advance Or Credit Directors | 42 248 | 75 558 |
Amount Specific Advance Or Credit Made In Period Directors | 56 727 | 63 310 |
Amount Specific Advance Or Credit Repaid In Period Directors | 37 102 | 30 000 |
Company Contributions To Money Purchase Plans Directors | 21 527 | 21 870 |
Director Remuneration | 158 034 | 152 640 |
Number Directors Accruing Benefits Under Money Purchase Scheme | 4 | 4 |
Accrued Liabilities | 593 079 | 307 100 |
Accumulated Depreciation Impairment Property Plant Equipment | 850 629 | 878 497 |
Additional Provisions Increase From New Provisions Recognised | 94 | |
Administrative Expenses | 1 839 184 | 2 146 721 |
Amounts Owed By Group Undertakings | 392 867 | 707 714 |
Amounts Recoverable On Contracts | 797 833 | 498 691 |
Applicable Tax Rate | 20 | 20 |
Average Number Employees During Period | 101 | 98 |
Bank Borrowings Overdrafts | 191 858 | 105 063 |
Bank Overdrafts | 191 858 | 105 063 |
Cash Cash Equivalents Cash Flow Value | 342 101 | 450 333 |
Comprehensive Income Expense | 633 070 | 334 189 |
Corporation Tax Payable | 148 618 | 89 878 |
Corporation Tax Recoverable | 10 734 | |
Cost Sales | 11 739 953 | 10 452 551 |
Creditors | 87 317 | 29 860 |
Current Tax For Period | 148 618 | 46 920 |
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | -11 500 | -7 377 |
Depreciation Amortisation Expense | 154 438 | 132 668 |
Depreciation Expense Property Plant Equipment | 89 088 | 115 994 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 104 800 | |
Disposals Property Plant Equipment | 209 778 | |
Distribution Costs | 23 421 | 14 291 |
Dividends Paid | 216 000 | 160 000 |
Dividends Paid Classified As Financing Activities | -216 000 | -160 000 |
Dividends Paid On Shares Final | 216 000 | 160 000 |
Finance Lease Liabilities Present Value Total | 87 317 | 29 860 |
Fixed Assets | 870 923 | 817 389 |
Further Item Interest Expense Component Total Interest Expense | 906 | 1 396 |
Further Item Interest Income Component Total Interest Income | 1 420 | 8 256 |
Further Operating Expense Item Component Total Operating Expenses | 143 500 | 147 000 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 167 395 | 200 106 |
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 431 343 | -36 935 |
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -237 810 | 65 863 |
Gain Loss On Disposal Assets Income Statement Subtotal | -4 541 | 1 023 |
Gain Loss On Disposals Property Plant Equipment | -4 541 | 1 023 |
Gross Profit Loss | 2 658 073 | 2 555 919 |
Income Taxes Paid Refund Classified As Operating Activities | -142 522 | -148 618 |
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 212 605 | 108 232 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -315 | |
Increase Decrease In Property Plant Equipment | 17 075 | |
Increase Decrease In Stocks Inventories Finished Goods Work In Progress | 367 454 | -116 147 |
Increase From Depreciation Charge For Year Property Plant Equipment | 132 668 | |
Intangible Assets | 98 141 | |
Intangible Assets Gross Cost | 98 141 | |
Interest Expense On Bank Overdrafts | 1 357 | 2 026 |
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 11 892 | 14 701 |
Interest Income On Bank Deposits | 151 | 73 |
Interest Paid Classified As Operating Activities | -2 263 | -3 422 |
Interest Payable Similar Charges Finance Costs | 14 155 | 18 123 |
Investments Fixed Assets | 100 | |
Merchandise | 823 671 | 789 736 |
Net Cash Flows From Used In Financing Activities | 366 934 | 344 041 |
Net Cash Flows From Used In Investing Activities | 104 844 | 52 707 |
Net Cash Flows From Used In Operating Activities | -684 383 | -504 980 |
Net Cash Generated From Operations | -841 060 | -671 721 |
Net Current Assets Liabilities | 1 208 273 | 1 382 637 |
Net Interest Received Paid Classified As Investing Activities | -1 571 | -8 329 |
Number Shares Issued Fully Paid | 3 | |
Operating Profit Loss | 795 468 | 394 907 |
Other Creditors | 38 291 | 48 081 |
Other Deferred Tax Expense Credit | 1 196 | 4 004 |
Other Interest Receivable Similar Income Finance Income | 1 571 | 8 329 |
Other Investments Other Than Loans | 100 | |
Other Taxation Social Security Payable | 199 059 | 391 300 |
Par Value Share | 1 | |
Payments Finance Lease Liabilities Classified As Financing Activities | -169 606 | -146 508 |
Payments Received On Account | 149 173 | 111 524 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 60 140 | 64 798 |
Prepayments Accrued Income | 46 214 | 120 362 |
Proceeds From Sales Property Plant Equipment | -4 586 | -106 001 |
Profit Loss | 633 070 | 334 189 |
Profit Loss On Ordinary Activities Before Tax | 782 884 | 385 113 |
Property Plant Equipment Gross Cost | 1 721 552 | 1 597 645 |
Provisions | 164 030 | 168 128 |
Provisions For Liabilities Balance Sheet Subtotal | 164 030 | 168 128 |
Purchase Intangible Assets | -98 141 | |
Purchase Property Plant Equipment | -111 001 | -68 796 |
Social Security Costs | 260 649 | 283 144 |
Staff Costs Employee Benefits Expense | 3 064 431 | 3 170 584 |
Tax Expense Credit Applicable Tax Rate | 156 577 | 77 023 |
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -25 517 | |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 5 032 | 6 795 |
Tax Increase Decrease From Other Tax Effects Tax Reconciliation | 20 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 149 814 | 50 924 |
Total Additions Including From Business Combinations Intangible Assets | 98 141 | |
Total Additions Including From Business Combinations Property Plant Equipment | 85 871 | |
Total Assets Less Current Liabilities | 2 079 196 | 2 200 026 |
Total Borrowings | 362 314 | 163 446 |
Total Operating Lease Payments | 2 536 | 2 858 |
Trade Creditors Trade Payables | 2 406 732 | 2 491 394 |
Trade Debtors Trade Receivables | 2 008 401 | 1 827 049 |
Turnover Revenue | 14 398 026 | 13 008 470 |
Wages Salaries | 2 743 642 | 2 822 642 |
Work In Progress | 236 621 | 154 409 |
Priden Engineering Ltd | |
---|---|
Address | Algores Way |
City | Wisbech |
Post code | PE13 2TQ |
Vehicles | 1 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Full accounts for the period ending 2022/03/31 filed on: 17th, June 2023 |
accounts | Free Download (27 pages) |
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