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Prior Construction Limited BASILDON

Founded in 2015, Prior Construction, classified under reg no. 09801090 is an active company. Currently registered at The Nook Bells Hill Road SS16 5JR, Basildon the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.

Currently there are 2 directors in the the firm, namely Sarah P. and Glen P.. In addition one secretary - Sarah P. - is with the company. As of 4 May 2024, there was 1 ex director - Sarah P.. There were no ex secretaries.

Prior Construction Limited Address / Contact

Office Address The Nook Bells Hill Road
Office Address2 Vange
Town Basildon
Post code SS16 5JR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09801090
Date of Incorporation Wed, 30th Sep 2015
Industry Construction of utility projects for electricity and telecommunications
End of financial Year 30th September
Company age 9 years old
Account next due date Sun, 30th Jun 2024 (57 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sun, 13th Oct 2024 (2024-10-13)
Last confirmation statement dated Fri, 29th Sep 2023

Company staff

Sarah P.

Position: Director

Appointed: 01 June 2022

Sarah P.

Position: Secretary

Appointed: 18 February 2020

Glen P.

Position: Director

Appointed: 30 September 2015

Sarah P.

Position: Director

Appointed: 30 September 2015

Resigned: 18 February 2020

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Glen P. The abovementioned PSC and has 75,01-100% shares.

Glen P.

Notified on 29 September 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth32 689      
Balance Sheet
Cash Bank In Hand78 867      
Cash Bank On Hand 26 5641 125-60 45621 03231 166203 282
Current Assets138 825193 671273 893189 825205 797261 352316 980
Debtors59 958167 107272 768149 044184 765230 186113 698
Net Assets Liabilities 30 806109 91689 23270 52896 653189 159
Net Assets Liabilities Including Pension Asset Liability32 689      
Other Debtors  30 41141 410   
Property Plant Equipment 245 503208 159176 497196 091149 166107 667
Tangible Fixed Assets211 640      
Total Inventories   101 237   
Reserves/Capital
Profit Loss Account Reserve32 689      
Shareholder Funds32 689      
Other
Accumulated Depreciation Impairment Property Plant Equipment 124 049230 751224 668209 886355 415375 391
Administrative Expenses 336 483347 032308 894270 199  
Bank Borrowings Overdrafts 320 749189 478177 297169 813150 91683 665
Cost Sales 1 442 4411 487 7271 344 6851 485 161  
Creditors 320 749189 478177 297169 813150 916124 500
Creditors Due After One Year188 281      
Creditors Due Within One Year129 495      
Depreciation Expense Property Plant Equipment 124 049106 70226 34138 473  
Disposals Property Plant Equipment 23 60732 841182 285106 42124 49458 903
Distribution Costs 169 527111 36962 97060 929  
Gross Profit Loss 609 956650 170439 944385 531  
Increase From Depreciation Charge For Year Property Plant Equipment 124 049106 70226 34138 473151 26919 976
Interest Payable Similar Charges Finance Costs 21 91913 20223 19021 197  
Net Current Assets Liabilities9 330106 05291 23590 03244 25098 403205 992
Operating Profit Loss 103 946191 76968 08064 403  
Other Interest Receivable Similar Income Finance Income  125192205  
Other Taxation Social Security Payable 65 63974 65545 53139 13762 76948 289
Profit Loss 66 950145 21736 51735 163  
Profit Loss On Ordinary Activities Before Tax 82 027178 69245 08243 411  
Property Plant Equipment Gross Cost211 640369 552438 910401 165405 977504 581483 058
Tangible Fixed Assets Additions211 640      
Tangible Fixed Assets Cost Or Valuation211 640      
Tax Tax Credit On Profit Or Loss On Ordinary Activities 15 07733 4758 5658 248  
Total Additions Including From Business Combinations Property Plant Equipment 181 519102 199144 540111 233123 09837 380
Total Assets Less Current Liabilities220 970351 555299 394266 529240 341247 569313 659
Trade Creditors Trade Payables 21 980108 00352 850116 11884 80362 699
Trade Debtors Trade Receivables 167 107242 357107 634184 765230 186113 698
Turnover Revenue 2 052 3972 137 8971 784 6291 870 692  
Disposals Decrease In Depreciation Impairment Property Plant Equipment    53 2555 740 
Other Creditors      40 835
Other Operating Income Format1    10 000  

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2023/09/29
filed on: 11th, October 2023 		Free Download (3 pages)

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