Founded in 2016, Priory Electrical (ne), classified under reg no. 10069192 is an active company. Currently registered at Verdemar House NE26 3QR, Whitley Bay the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Kevin E., appointed on 17 March 2016. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Verdemar House |
Office Address2 | 230 Park View |
Town | Whitley Bay |
Post code | NE26 3QR |
Country of origin | United Kingdom |
Registration Number | 10069192 |
Date of Incorporation | Thu, 17th Mar 2016 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The list of PSCs that own or control the company consists of 1 name. As we researched, there is Kevin E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kevin E.
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 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 6 018 | 8 194 | 3 461 | 44 180 | 3 747 | 57 597 | 18 405 |
Current Assets | 11 098 | 11 864 | 8 246 | 50 474 | 89 630 | 155 648 | 140 256 |
Debtors | 5 080 | 3 670 | 4 785 | 6 294 | 37 452 | 49 620 | 68 101 |
Net Assets Liabilities | 8 017 | 8 520 | 8 860 | 41 128 | 55 940 | 119 366 | 142 125 |
Property Plant Equipment | 11 910 | 9 406 | 6 819 | 4 904 | 32 139 | 42 101 | |
Total Inventories | 48 431 | 48 431 | 53 750 | ||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 | 7 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 015 | 7 329 | 9 916 | 11 831 | 22 544 | 36 577 | 47 103 |
Additional Provisions Increase From New Provisions Recognised | 2 382 | -595 | -491 | -364 | 5 174 | -2 001 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 48 431 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | 7 | 8 |
Creditors | 7 733 | 4 833 | 1 933 | 19 318 | 50 000 | 40 104 | 33 854 |
Disposals Property Plant Equipment | 1 000 | ||||||
Fixed Assets | 20 910 | 17 406 | 13 819 | 10 904 | 37 139 | 46 101 | 83 006 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 015 | 3 314 | 2 587 | 1 915 | 10 713 | 14 033 | 10 526 |
Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 | 3 000 |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Investment Property | 48 431 | ||||||
Investment Property Fair Value Model | 48 431 | ||||||
Net Current Assets Liabilities | -2 778 | -2 266 | -1 730 | 31 156 | 74 907 | 121 369 | 98 972 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued But Not Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 15 925 | 16 735 | 16 735 | 16 735 | 54 683 | 78 678 | |
Provisions | 2 382 | 1 787 | 1 296 | 932 | 6 106 | 8 000 | 5 999 |
Provisions For Liabilities Balance Sheet Subtotal | 2 382 | 1 787 | 1 296 | 932 | 6 106 | 8 000 | 5 999 |
Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 16 925 | 810 | 37 948 | 23 995 | |||
Total Assets Less Current Liabilities | 18 132 | 15 140 | 12 089 | 42 060 | 112 046 | 167 470 | 181 978 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 894 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 17th March 2024 filed on: 3rd, April 2024 |
confirmation statement | Free Download (3 pages) |
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