Priory Motors Limited NOTTINGHAMSHIRE


Priory Motors started in year 1996 as Private Limited Company with registration number 03255521. The Priory Motors company has been functioning successfully for 28 years now and its status is active. The firm's office is based in Nottinghamshire at 87 -109 Potter Street. Postal code: S80 2HL.

There is a single director in the company at the moment - Michael C., appointed on 27 September 2001. In addition, a secretary was appointed - Karen J., appointed on 29 September 2001. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Michael C. who worked with the the company until 28 September 2001.

Priory Motors Limited Address / Contact

Office Address 87 -109 Potter Street
Office Address2 Worksop
Town Nottinghamshire
Post code S80 2HL
Country of origin United Kingdom

Company Information / Profile

Registration Number 03255521
Date of Incorporation Thu, 26th Sep 1996
Industry Maintenance and repair of motor vehicles
End of financial Year 30th September
Company age 28 years old
Account next due date Sun, 30th Jun 2024 (32 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 10th Oct 2024 (2024-10-10)
Last confirmation statement dated Tue, 26th Sep 2023

Company staff

Karen J.

Position: Secretary

Appointed: 29 September 2001

Michael C.

Position: Director

Appointed: 27 September 2001

Michael C.

Position: Director

Appointed: 04 October 1996

Resigned: 27 April 1999

Michael C.

Position: Secretary

Appointed: 04 October 1996

Resigned: 28 September 2001

Geoffrey C.

Position: Director

Appointed: 04 October 1996

Resigned: 28 September 2001

Argus Nominee Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 26 September 1996

Resigned: 27 September 1996

Argus Nominee Directors Limited

Position: Corporate Nominee Director

Appointed: 26 September 1996

Resigned: 27 September 1996

People with significant control

The list of PSCs that own or control the company includes 1 name. As we identified, there is Michael C. The abovementioned PSC and has 75,01-100% shares.

Michael C.

Notified on 26 September 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth354 528367 599364 905350 777344 892342 558       
Balance Sheet
Cash Bank In Hand141 322140 739107 485135 205150 562148 043       
Cash Bank On Hand     148 043143 921132 154121 424144 365186 989209 489229 941
Current Assets163 070162 251132 076160 320184 495194 797178 432171 296154 526179 076228 330239 212273 705
Debtors15 23312 31317 11214 45422 77331 38818 15015 26811 03813 42222 17210 08921 551
Intangible Fixed Assets3 0002 4001 8001 200600        
Net Assets Liabilities     342 558293 233296 445310 976298 974328 256328 896342 084
Net Assets Liabilities Including Pension Asset Liability354 528367 599364 905350 777344 892342 558       
Other Debtors     11 3097 5086 5184 6835 2788 4956 3816 479
Property Plant Equipment     340 224325 900316 190346 042317 239298 970278 436261 235
Stocks Inventory6 5159 1997 47910 66111 16015 366       
Tangible Fixed Assets258 734278 621317 931313 472313 176340 224       
Total Inventories     15 36616 36123 87422 06421 28919 16919 63422 213
Reserves/Capital
Called Up Share Capital111111       
Profit Loss Account Reserve354 527367 598364 904350 776344 891342 557       
Shareholder Funds354 528367 599364 905350 777344 892342 558       
Other
Accumulated Amortisation Impairment Intangible Assets     12 00012 00012 00012 00012 00012 00012 000 
Accumulated Depreciation Impairment Property Plant Equipment     163 847186 209207 759201 961230 764255 353275 887293 088
Average Number Employees During Period      5444444
Bank Borrowings Overdrafts     329       
Creditors     178 608149 420131 163125 807137 066142 240135 849143 221
Creditors Due Within One Year64 40967 96071 969111 783141 747178 608       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      824 28 347    
Disposals Property Plant Equipment      1 000 34 738    
Fixed Assets261 734281 021319 731314 672313 776340 224325 900316 190346 042317 239298 970278 436261 235
Increase From Depreciation Charge For Year Property Plant Equipment      23 18621 55022 54928 80324 58920 53417 201
Intangible Assets Gross Cost     12 00012 00012 00012 00012 00012 00012 000 
Intangible Fixed Assets Aggregate Amortisation Impairment9 0009 60010 20010 80011 40012 000       
Intangible Fixed Assets Amortisation Charged In Period 600600600600600       
Intangible Fixed Assets Cost Or Valuation12 00012 00012 00012 00012 000        
Net Current Assets Liabilities98 66194 29160 10748 53742 74816 18929 01240 13328 71942 01086 090103 363130 484
Number Shares Allotted 11111       
Other Creditors     131 845134 753111 459113 904115 714119 248121 416122 819
Other Taxation Social Security Payable     3914 9217 0664 92012 74815 4627 53711 279
Par Value Share 11111       
Property Plant Equipment Gross Cost     504 071512 109523 949548 003548 003554 323554 323 
Provisions For Liabilities Balance Sheet Subtotal     13 85561 67959 87863 78560 27556 80452 90349 635
Provisions For Liabilities Charges5 8677 71314 93312 43211 63213 855       
Share Capital Allotted Called Up Paid111111       
Tangible Fixed Assets Additions 33 05754 75418 03420 35046 835       
Tangible Fixed Assets Cost Or Valuation331 041364 098418 852436 886457 236504 071       
Tangible Fixed Assets Depreciation72 30785 477100 921123 414144 060163 847       
Tangible Fixed Assets Depreciation Charged In Period 13 17015 44422 49320 64619 787       
Total Additions Including From Business Combinations Property Plant Equipment      9 03811 84058 792 6 320  
Total Assets Less Current Liabilities360 395375 312379 838363 209356 524356 413354 912356 323374 761359 249385 060381 799391 719
Trade Creditors Trade Payables     46 0439 74612 6386 9838 6047 5306 8969 123
Trade Debtors Trade Receivables     20 07910 6428 7506 3558 14413 6773 70815 072

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 2023-09-30
filed on: 27th, February 2024
Free Download (9 pages)

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