Founded in 2016, Prior Associates (soham), classified under reg no. 10284146 is an active company. Currently registered at 44 Morley Drive CB6 3FQ, Ely the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2023.
The company has one director. Thomas C., appointed on 18 July 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 44 Morley Drive |
Town | Ely |
Post code | CB6 3FQ |
Country of origin | United Kingdom |
Registration Number | 10284146 |
Date of Incorporation | Mon, 18th Jul 2016 |
Industry | Other engineering activities |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Wed, 30th Apr 2025 (366 day left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
Last confirmation statement dated | Mon, 17th Jul 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Thomas C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Clare C. This PSC owns 25-50% shares and has 25-50% voting rights.
Thomas C.
Notified on | 18 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Clare C.
Notified on | 18 July 2016 |
Ceased on | 30 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 112 757 | 133 431 | 94 153 | 126 590 | 145 928 | 167 585 | 117 591 |
Current Assets | 165 279 | 175 061 | 140 654 | 174 817 | 194 572 | ||
Debtors | 52 522 | 41 630 | 46 501 | 48 227 | 48 644 | 37 411 | 32 807 |
Net Assets Liabilities | 77 486 | 101 335 | 69 758 | 105 116 | 126 156 | 127 373 | 69 698 |
Other Debtors | 11 650 | 11 335 | 16 516 | 15 487 | 10 986 | 12 104 | 10 282 |
Property Plant Equipment | 5 654 | 4 839 | 8 253 | 8 874 | 10 717 | 10 883 | 9 271 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 414 | 2 624 | 4 171 | 6 392 | 9 073 | 11 791 | 14 111 |
Amounts Owed To Directors | 3 126 | 7 101 | |||||
Average Number Employees During Period | 5 | 6 | 5 | 5 | |||
Corporation Tax Payable | 35 406 | 32 060 | 25 236 | 29 219 | 26 392 | 29 074 | |
Creditors | 93 447 | 78 314 | 78 215 | 77 319 | 1 684 | 1 779 | 1 904 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||||
Further Item Creditors Component Total Creditors | 1 684 | 1 779 | 1 904 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 414 | 1 210 | 2 064 | 2 221 | 2 681 | 2 718 | 2 320 |
Net Current Assets Liabilities | 71 832 | 96 747 | 62 439 | 97 498 | 117 123 | ||
Nominal Value Allotted Share Capital | 20 | 20 | 20 | ||||
Number Shares Issued Fully Paid | 100 | 50 | 20 | 20 | |||
Other Creditors | 39 678 | 34 677 | 38 651 | 31 917 | 33 523 | 34 526 | 40 077 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 517 | ||||||
Other Disposals Property Plant Equipment | 1 609 | ||||||
Other Taxation Payable | 17 405 | 44 893 | 46 370 | ||||
Other Taxation Social Security Payable | 17 343 | 10 862 | 13 608 | 15 541 | 17 405 | ||
Par Value Share | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 7 068 | 7 463 | 12 424 | 15 266 | 19 790 | 22 674 | 23 382 |
Provisions For Liabilities Balance Sheet Subtotal | 251 | 934 | 1 256 | 1 684 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 251 | 934 | 1 256 | 1 684 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 7 068 | 395 | 6 570 | 2 842 | 4 524 | 2 884 | 708 |
Total Assets Less Current Liabilities | 77 486 | 101 586 | 70 692 | 106 372 | 127 840 | ||
Trade Creditors Trade Payables | 1 020 | 715 | 720 | 642 | 129 | 207 | 1 620 |
Trade Debtors Trade Receivables | 40 872 | 30 295 | 29 985 | 32 740 | 37 658 | 25 307 | 22 525 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 27th, September 2023 |
accounts | Free Download (9 pages) |
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