Founded in 2011, Priorslee Motor Spares, classified under reg no. 07573046 is an active company. Currently registered at Priorslee Road Garage Priorslee Road TF2 9EA, Telford the company has been in the business for 13 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
Currently there are 5 directors in the the company, namely Richard H., Paul S. and David R. and others. In addition one secretary - Karen R. - is with the firm. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Priorslee Road Garage Priorslee Road |
Office Address2 | Snedshill |
Town | Telford |
Post code | TF2 9EA |
Country of origin | United Kingdom |
Registration Number | 07573046 |
Date of Incorporation | Tue, 22nd Mar 2011 |
Industry | Wholesale trade of motor vehicle parts and accessories |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 30th April |
Company age | 13 years old |
Account next due date | Wed, 31st Jan 2024 (111 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is David R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
David R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 551 317 | 594 041 | 671 204 | 770 380 | 794 868 | 1 000 704 | 1 049 742 | 1 217 762 |
Current Assets | 999 239 | 1 049 277 | 1 198 185 | 1 180 364 | 1 291 343 | 1 375 072 | 1 568 872 | |
Debtors | 195 771 | 237 979 | 199 775 | 239 481 | 202 202 | 150 979 | 182 547 | 199 370 |
Net Assets Liabilities | 327 360 | 376 807 | 466 042 | 547 297 | 555 866 | 616 316 | 727 821 | |
Other Debtors | 23 330 | 23 139 | 22 339 | 20 560 | 29 562 | 16 428 | 12 652 | 12 672 |
Property Plant Equipment | 76 320 | 73 523 | 92 096 | 74 533 | 78 729 | 62 365 | 77 566 | 73 530 |
Total Inventories | 135 188 | 167 219 | 178 298 | 188 324 | 183 294 | 139 660 | 142 783 | |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 20 000 | 40 000 | 60 000 | 80 000 | 100 000 | 120 000 | 140 000 | 160 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 69 459 | 72 877 | 57 670 | 75 233 | 79 992 | 96 356 | 95 905 | 110 101 |
Average Number Employees During Period | 16 | 15 | 16 | 15 | 14 | 14 | 13 | |
Corporation Tax Payable | 27 813 | 38 511 | 29 618 | 48 194 | 47 278 | 38 107 | 36 712 | |
Creditors | 985 662 | 1 019 981 | 1 013 322 | 1 037 034 | 920 949 | 989 221 | 1 000 347 | 1 058 796 |
Dividends Paid On Shares | 240 000 | 220 000 | ||||||
Fixed Assets | 352 096 | 314 533 | 298 729 | 262 365 | 257 566 | 233 530 | ||
Increase From Amortisation Charge For Year Intangible Assets | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 816 | 16 849 | 17 563 | 15 735 | 16 364 | 19 142 | 19 446 | |
Intangible Assets | 300 000 | 280 000 | 260 000 | 240 000 | 220 000 | 200 000 | 180 000 | 160 000 |
Intangible Assets Gross Cost | 320 000 | 320 000 | 320 000 | 320 000 | 320 000 | 320 000 | 320 000 | |
Net Current Assets Liabilities | -20 742 | 35 955 | 161 151 | 259 415 | 302 122 | 374 725 | 510 076 | |
Nominal Value Allotted Share Capital | 12 | 12 | ||||||
Number Shares Issued Fully Paid | 24 | 100 | 100 | |||||
Other Creditors | 742 060 | 737 415 | 750 299 | 742 646 | 755 516 | 791 982 | 747 949 | 770 016 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 520 | 32 056 | 10 976 | 19 593 | 5 250 | |||
Other Disposals Property Plant Equipment | 2 601 | 41 172 | 16 350 | 30 220 | 10 840 | |||
Other Taxation Social Security Payable | 23 292 | 23 412 | 24 396 | 20 453 | 16 630 | 23 868 | 25 724 | 81 530 |
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 145 779 | 151 278 | 149 766 | 149 766 | 158 721 | 158 721 | 173 471 | 183 631 |
Provisions For Liabilities Balance Sheet Subtotal | 5 421 | 11 244 | 9 642 | 10 847 | 8 621 | 15 975 | 15 785 | |
Total Additions Including From Business Combinations Property Plant Equipment | 8 100 | 44 538 | 25 305 | 44 970 | 21 000 | |||
Total Assets Less Current Liabilities | 332 781 | 388 051 | 475 684 | 558 144 | 564 487 | 632 291 | 743 606 | |
Trade Creditors Trade Payables | 192 497 | 220 643 | 209 009 | 225 741 | 101 525 | 135 264 | 189 962 | 207 250 |
Trade Debtors Trade Receivables | 172 441 | 214 840 | 177 436 | 218 921 | 172 640 | 134 551 | 169 895 | 186 698 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Monday 4th December 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (6 pages) |
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