Priory Park Care Ltd is a private limited company located at 23 Marsham Way, Gerrards Cross SL9 8AB. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-04-24, this 4-year-old company is run by 1 director.
Director Timothy O., appointed on 24 April 2020.
The company is classified as "residential nursing care facilities" (Standard Industrial Classification code: 87100).
The latest confirmation statement was filed on 2023-04-20 and the due date for the subsequent filing is 2024-05-04. Furthermore, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 23 Marsham Way |
| Town | Gerrards Cross |
| Post code | SL9 8AB |
| Country of origin | United Kingdom |
| Registration Number | 12570818 |
| Date of Incorporation | Fri, 24th Apr 2020 |
| Industry | Residential nursing care facilities |
| End of financial Year | 31st December |
| Company age | 4 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 24 April 2020
The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Timothy O. This PSC and has 75,01-100% shares.
Timothy O.
| Notified on | 24 April 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 94 630 | 168 716 | 391 496 |
| Current Assets | 148 707 | 244 689 | 576 752 |
| Debtors | 53 077 | 74 973 | 184 256 |
| Net Assets Liabilities | 24 752 | 78 238 | 330 155 |
| Other Debtors | 7 078 | 7 787 | 8 565 |
| Property Plant Equipment | 1 162 293 | 1 138 278 | 1 118 188 |
| Total Inventories | 1 000 | 1 000 | 1 000 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 580 | 35 595 | 55 685 |
| Additional Provisions Increase From New Provisions Recognised | 22 279 | 8 552 | |
| Average Number Employees During Period | 40 | 41 | 54 |
| Corporation Tax Payable | 7 822 | 70 884 | |
| Creditors | 106 095 | 116 024 | 191 294 |
| Current Tax For Period | 7 822 | 62 949 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 9 101 | 8 552 | -3 644 |
| Deferred Tax Liabilities | 9 101 | 17 653 | 14 009 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 |
| Fixed Assets | 1 162 293 | 1 138 278 | 1 118 188 |
| Increase Decrease In Existing Provisions | -13 178 | -3 644 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 580 | 24 015 | 20 090 |
| Net Current Assets Liabilities | 42 612 | 128 665 | 385 458 |
| Net Deferred Tax Liability Asset | -13 178 | 17 653 | 14 009 |
| Other Creditors | 14 936 | 44 829 | 60 338 |
| Other Taxation Social Security Payable | 59 249 | 11 472 | 19 019 |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 173 873 | 1 173 873 | 1 173 873 |
| Provisions | 9 101 | 17 653 | 14 009 |
| Provisions For Liabilities Balance Sheet Subtotal | 9 101 | 17 653 | 14 009 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 101 | 16 374 | 59 305 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 173 873 | ||
| Total Assets Less Current Liabilities | 1 204 905 | 1 266 943 | 1 503 646 |
| Trade Creditors Trade Payables | 31 910 | 51 901 | 41 053 |
| Trade Debtors Trade Receivables | 45 999 | 67 186 | 175 691 |
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 125708180002, created on 2023/10/24 filed on: 26th, October 2023 |
mortgage | Free Download (8 pages) |
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