Prior Brothers Limited was formally closed on 2023-01-03.
Prior Brothers was a private limited company that could have been found at 15 Alverton Street, Penzance, TR18 2QP, UNITED KINGDOM. Its total net worth was valued to be roughly 0 pounds, while the fixed assets belonging to the company totalled up to 0 pounds. The company (formally formed on 2017-01-19) was run by 2 directors.
Director Toby P. who was appointed on 01 August 2018.
Director Benjamin P. who was appointed on 19 January 2017.
The company was officially classified as "other building completion and finishing" (43390).
The last confirmation statement was sent on 2022-08-19 and last time the annual accounts were sent was on 31 January 2022.
| Office Address | 15 Alverton Street |
| Town | Penzance |
| Post code | TR18 2QP |
| Country of origin | United Kingdom |
| Registration Number | 10571889 |
| Date of Incorporation | Thu, 19th Jan 2017 |
| Date of Dissolution | Tue, 3rd Jan 2023 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Tue, 31st Oct 2023 |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sat, 2nd Sep 2023 |
| Last confirmation statement dated | Fri, 19th Aug 2022 |
Position: Director
Appointed: 01 August 2018
Position: Director
Appointed: 19 January 2017
Toby P.
| Notified on | 1 August 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Benjamin P.
| Notified on | 19 January 2017 |
| Ceased on | 1 August 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 18 886 | 4 852 | 2 943 | 41 679 | 45 348 |
| Current Assets | 29 617 | 20 537 | 12 756 | 52 773 | 75 396 |
| Debtors | 5 159 | 9 508 | 7 451 | 8 588 | 30 048 |
| Net Assets Liabilities | 16 897 | 13 898 | 238 | 34 436 | 65 241 |
| Other Debtors | 5 000 | 7 328 | 5 000 | 5 681 | 29 728 |
| Property Plant Equipment | 8 555 | 29 738 | 25 596 | 24 312 | 11 299 |
| Total Inventories | 5 572 | 6 177 | 2 362 | 2 506 | |
| Other | |||||
| Accrued Liabilities | 2 237 | 2 867 | 2 322 | 2 383 | 7 048 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 852 | 8 767 | 13 969 | 18 510 | 16 278 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 407 | 27 098 | 1 060 | 3 257 | 4 750 |
| Average Number Employees During Period | 12 | 11 | 6 | 6 | 6 |
| Bank Borrowings | 20 000 | ||||
| Bank Overdrafts | 2 857 | 10 075 | 770 | ||
| Creditors | 19 650 | 11 978 | 8 712 | 25 445 | 19 307 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 000 | ||||
| Disposals Property Plant Equipment | -19 995 | ||||
| Finance Lease Liabilities Present Value Total | 11 978 | 8 712 | 5 445 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 852 | 5 915 | 5 202 | 4 541 | 3 768 |
| Net Current Assets Liabilities | 9 967 | 1 788 | -11 783 | 40 188 | 56 089 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 10 983 | 2 351 | 120 | 4 609 | 10 406 |
| Other Inventories | 5 572 | 6 177 | 2 362 | 2 506 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments | 159 | 2 180 | 2 451 | 2 907 | 320 |
| Property Plant Equipment Gross Cost | 11 407 | 38 505 | 39 565 | 42 822 | 27 577 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 625 | 5 650 | 4 863 | 4 619 | 2 147 |
| Taxation Social Security Payable | 4 110 | 4 224 | 4 994 | 1 556 | 1 853 |
| Total Assets Less Current Liabilities | 18 522 | 31 526 | 13 813 | 64 500 | 67 388 |
| Total Borrowings | 11 978 | 8 712 | 25 445 | ||
| Trade Creditors Trade Payables | 4 557 | 3 183 | 3 761 | ||
| Amount Specific Advance Or Credit Directors | -1 582 | -120 | -1 174 | 25 623 | |
| Amount Specific Advance Or Credit Made In Period Directors | -498 | 1 462 | 35 912 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 913 | -1 054 | -9 115 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 3rd, January 2023 |
gazette | Free Download (1 page) |
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