Priority Plus started in year 2006 as Private Limited Company with registration number 05927829. The Priority Plus company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Coventry at Koco Building Room26 Unit 15, The Arches. Postal code: CV1 3JQ.
There is a single director in the company at the moment - Catherine G., appointed on 6 October 2007. In addition, a secretary was appointed - Duncan G., appointed on 6 October 2007. Currenlty, the company lists one former director, whose name is Duncan G. and who left the the company on 6 October 2007. In addition, there is one former secretary - Catherine G. who worked with the the company until 6 October 2007.
Office Address | Koco Building Room26 Unit 15, The Arches |
Office Address2 | Spoon End |
Town | Coventry |
Post code | CV1 3JQ |
Country of origin | United Kingdom |
Registration Number | 05927829 |
Date of Incorporation | Thu, 7th Sep 2006 |
Industry | Other human health activities |
End of financial Year | 30th September |
Company age | 18 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Catherine G. The abovementioned PSC has significiant influence or control over the company,.
Catherine G.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -13 848 | 4 790 | 5 918 | 30 095 | 46 137 | 50 275 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 76 191 | 20 243 | 52 510 | 35 907 | 3 443 | |||||||
Current Assets | 12 865 | 27 703 | 36 097 | 179 355 | 217 105 | 193 149 | 291 505 | 355 001 | 322 451 | 219 886 | 483 213 | 490 121 |
Debtors | 12 865 | 27 703 | 35 810 | 169 093 | 169 093 | 143 472 | 215 314 | 302 208 | 167 376 | 447 306 | 486 678 | |
Net Assets Liabilities | 87 956 | 140 384 | 144 083 | 147 438 | 172 158 | 212 774 | ||||||
Property Plant Equipment | 13 332 | 10 772 | 8 618 | 11 012 | 8 810 | |||||||
Cash Bank In Hand | 287 | 10 262 | 86 155 | 49 677 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -13 848 | 4 790 | 5 918 | 97 771 | 46 137 | 50 275 | ||||||
Tangible Fixed Assets | 840 | 1 224 | 979 | 2 649 | 3 386 | 4 831 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | -13 850 | 4 788 | 5 916 | 97 769 | 46 135 | 50 273 | ||||||
Shareholder Funds | -13 848 | 4 790 | 5 918 | 30 095 | 46 137 | 50 275 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 383 | 7 716 | 13 076 | 15 230 | 17 983 | 20 185 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 8 830 | |||||||||||
Average Number Employees During Period | 96 | 76 | 36 | 40 | 68 | |||||||
Creditors | 216 881 | 225 282 | 189 140 | 81 066 | 72 067 | 104 460 | ||||||
Fixed Assets | 840 | 1 224 | 979 | 2 649 | 3 386 | 4 831 | 13 332 | 10 665 | 10 772 | 8 618 | 11 012 | 8 810 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 333 | 2 154 | 2 753 | 2 202 | ||||||||
Net Current Assets Liabilities | -14 688 | 3 566 | 4 939 | 95 122 | 42 751 | 45 444 | 74 624 | 129 719 | 133 311 | 138 820 | 411 146 | 385 661 |
Nominal Value Allotted Share Capital | 2 | |||||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Other Creditors | 194 098 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 12 218 | 21 048 | 23 848 | 23 848 | 28 995 | 28 995 | ||||||
Taxation Social Security Payable | 14 355 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 147 | |||||||||||
Total Assets Less Current Liabilities | -13 848 | 4 790 | 5 918 | 30 095 | 46 137 | 50 275 | 87 956 | 140 384 | 144 083 | 147 438 | 422 158 | 394 471 |
Trade Creditors Trade Payables | 8 428 | |||||||||||
Trade Debtors Trade Receivables | 215 314 | |||||||||||
Creditors Due Within One Year | 27 553 | 24 137 | 31 158 | 84 233 | 174 354 | 147 705 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 690 | 2 367 | 2 652 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 050 | 1 740 | 1 740 | 4 107 | 4 107 | 8 463 | ||||||
Tangible Fixed Assets Depreciation | 210 | 516 | 761 | 1 458 | 2 425 | 3 632 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 306 | 245 | 697 | 1 207 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Thursday 7th September 2023 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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