Priority One Engineering Services started in year 2015 as Private Limited Company with registration number 09454210. The Priority One Engineering Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Southampton at 20 Forest Hills Drive. Postal code: SO18 2FW.
At present there are 2 directors in the the firm, namely Matthew W. and Paula W.. In addition one secretary - Paula W. - is with the company. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Forest Hills Drive |
Town | Southampton |
Post code | SO18 2FW |
Country of origin | United Kingdom |
Registration Number | 09454210 |
Date of Incorporation | Mon, 23rd Feb 2015 |
Industry | Other engineering activities |
End of financial Year | 27th February |
Company age | 9 years old |
Account next due date | Mon, 27th Nov 2023 (122 days after) |
Account last made up date | Sun, 27th Feb 2022 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Matthew W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-27 | 2022-02-27 | 2023-02-27 |
Balance Sheet | ||||||||
Cash Bank On Hand | 13 878 | 9 880 | ||||||
Current Assets | 47 119 | 52 129 | 81 432 | 92 848 | 70 576 | 65 300 | 93 379 | 97 389 |
Debtors | 18 241 | 27 249 | ||||||
Net Assets Liabilities | 1 305 | 32 776 | 42 986 | 30 222 | 609 | 1 495 | 5 944 | |
Other Debtors | 1 308 | 54 | ||||||
Property Plant Equipment | 2 218 | 2 025 | ||||||
Total Inventories | 15 000 | 15 000 | ||||||
Other | ||||||||
Accrued Liabilities | 2 204 | 2 204 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 740 | 1 908 | ||||||
Amounts Owed To Directors | 31 322 | 31 096 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 4 643 | 9 445 | ||||||
Creditors | 49 161 | 52 849 | 16 007 | 11 799 | 7 433 | 34 076 | 30 606 | 69 407 |
Fixed Assets | 2 025 | 19 576 | 15 715 | 12 055 | 10 165 | 7 099 | 4 987 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 792 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 740 | 1 168 | ||||||
Net Current Assets Liabilities | -2 042 | -720 | 29 207 | 39 070 | 25 600 | 25 444 | 25 002 | 27 982 |
Operating Lease Payments Owing | 4 108 | |||||||
Other Creditors | 745 | 1 303 | ||||||
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 7 792 | 7 589 | ||||||
Other Taxation Social Security Payable | 53 | |||||||
Property Plant Equipment Gross Cost | 2 958 | 3 933 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 958 | 975 | ||||||
Total Assets Less Current Liabilities | 176 | 1 305 | 48 783 | 54 785 | 37 655 | 34 685 | 32 101 | 32 969 |
Trade Creditors Trade Payables | 2 402 | 1 212 | ||||||
Trade Debtors Trade Receivables | 16 933 | 27 195 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Mon, 27th Feb 2023 filed on: 27th, November 2023 |
accounts | Free Download (6 pages) |
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