Priory Building Services Warwickshire Limited COVENTRY


Founded in 2014, Priory Building Services Warwickshire, classified under reg no. 09126829 is an active company. Currently registered at 5 Friars Close CV3 2QW, Coventry the company has been in the business for ten years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.

The company has 2 directors, namely Simon B., Mathew F.. Of them, Simon B., Mathew F. have been with the company the longest, being appointed on 11 July 2014. As of 9 June 2024, our data shows no information about any ex officers on these positions.

Priory Building Services Warwickshire Limited Address / Contact

Office Address 5 Friars Close
Office Address2 Binley Woods
Town Coventry
Post code CV3 2QW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09126829
Date of Incorporation Fri, 11th Jul 2014
Industry Construction of domestic buildings
End of financial Year 31st July
Company age 10 years old
Account next due date Tue, 30th Apr 2024 (40 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sat, 20th Jul 2024 (2024-07-20)
Last confirmation statement dated Thu, 6th Jul 2023

Company staff

Simon B.

Position: Director

Appointed: 11 July 2014

Mathew F.

Position: Director

Appointed: 11 July 2014

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Simon B. This PSC and has 25-50% shares. The second one in the PSC register is Mathew F. This PSC owns 25-50% shares.

Simon B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Mathew F.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth4 3716 139       
Balance Sheet
Cash Bank On Hand 41 82866 67725 80668 84633 11618 82920 78426 287
Current Assets7 67843 00466 67728 16468 84636 45722 59228 44033 545
Debtors3201 176 2 358 3 3413 7637 6567 258
Property Plant Equipment 5 1254 3463 2604 4623 3472 5861 9401 661
Cash Bank In Hand7 358        
Net Assets Liabilities Including Pension Asset Liability4 323        
Tangible Fixed Assets 5 125       
Reserves/Capital
Called Up Share Capital5050       
Profit Loss Account Reserve4 3216 089       
Shareholder Funds4 3716 139       
Other
Accumulated Depreciation Impairment Property Plant Equipment 8752 3243 4104 8976 0126 8737 5198 073
Additions Other Than Through Business Combinations Property Plant Equipment  670 2 689 100 275
Administrative Expenses 8 87510 917      
Average Number Employees During Period  2222222
Comprehensive Income Expense 54 76867 526      
Creditors 41 99033 35813 00643 04224 29214 93417 62314 394
Depreciation Expense Property Plant Equipment 8751 449      
Depreciation Rate Used For Property Plant Equipment  25252525252525
Distribution Costs 16 12816 192      
Dividends Paid 53 00036 000      
Gross Profit Loss 92 181111 636      
Increase From Depreciation Charge For Year Property Plant Equipment  1 4491 0861 4871 115861646554
Net Current Assets Liabilities4 3711 01433 31915 15825 80412 1657 65810 81719 151
Operating Profit Loss 67 17884 527      
Profit Loss 54 76867 526      
Profit Loss On Ordinary Activities Before Tax 67 17884 527      
Property Plant Equipment Gross Cost 6 0006 6706 6709 3599 3599 4599 4599 734
Tax Tax Credit On Profit Or Loss On Ordinary Activities 12 41017 001      
Total Assets Less Current Liabilities4 3236 13937 66518 41830 26615 51210 24412 75720 812
Turnover Revenue 199 156201 272      
Advances Credits Directors 25 666203752315322126334958
Advances Credits Made In Period Directors 25 66625 4635494377196208 
Cash Bank7 35841 828       
Creditors Due Within One Year3 30741 990       
Number Shares Allotted5050       
Par Value Share11       
Share Capital Allotted Called Up Paid2-50       
Tangible Fixed Assets Additions 6 000       
Tangible Fixed Assets Cost Or Valuation 6 000       
Tangible Fixed Assets Depreciation 875       
Tangible Fixed Assets Depreciation Charged In Period 875       
Taxation Social Security Due Within One Year2 755        
Trade Creditors Within One Year600        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Thursday 6th July 2023
filed on: 6th, July 2023
Free Download (3 pages)

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