Priory Properties (wales) started in year 2004 as Private Limited Company with registration number 05148003. The Priory Properties (wales) company has been functioning successfully for 20 years now and its status is active. The firm's office is based in at 21 Gold Tops. Postal code: NP20 4PG.
There is a single director in the firm at the moment - Jane W., appointed on 11 July 2008. In addition, a secretary was appointed - Nancy W., appointed on 8 June 2004. As of 25 April 2024, there was 1 ex director - Mervyn W.. There were no ex secretaries.
Office Address | 21 Gold Tops |
Office Address2 | Newport |
Town | |
Post code | NP20 4PG |
Country of origin | United Kingdom |
Registration Number | 05148003 |
Date of Incorporation | Tue, 8th Jun 2004 |
Industry | Management consultancy activities other than financial management |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 20 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Jane W. The abovementioned PSC and has 75,01-100% shares.
Jane W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 99 464 | 56 853 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 108 384 | 68 230 | |||||||
Cash Bank On Hand | 68 230 | 44 412 | 25 694 | 11 512 | 115 | 115 | 115 | 115 | |
Current Assets | 110 579 | 68 250 | 44 435 | 25 716 | 11 530 | 136 | 136 | 136 | 136 |
Debtors | 2 195 | 20 | 23 | 22 | 18 | 21 | 21 | 21 | 21 |
Net Assets Liabilities | 56 853 | 40 987 | 22 270 | 8 132 | -4 450 | -4 450 | -4 450 | -4 450 | |
Net Assets Liabilities Including Pension Asset Liability | 99 464 | 56 853 | |||||||
Other Debtors | 20 | 23 | 22 | 18 | 21 | 21 | 21 | 21 | |
Property Plant Equipment | 311 | 3 | 3 | 3 | 3 | 3 | 3 | ||
Tangible Fixed Assets | 622 | 311 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 99 463 | 56 852 | |||||||
Shareholder Funds | 99 464 | 56 853 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 437 | 2 745 | 2 745 | 2 745 | 2 745 | 2 745 | 2 745 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 11 646 | 3 450 | 3 448 | 3 400 | 4 588 | 4 588 | 4 588 | 4 588 | |
Creditors Due Within One Year | 11 613 | 11 646 | |||||||
Dividends Paid | 2 500 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 308 | ||||||||
Net Current Assets Liabilities | 98 966 | 56 604 | 40 985 | 22 268 | 8 130 | -4 452 | -4 452 | -4 452 | -4 452 |
Number Shares Allotted | 1 | ||||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors | 11 597 | 3 400 | 3 400 | 3 400 | 4 588 | 4 588 | 4 588 | 4 588 | |
Other Taxation Social Security Payable | 7 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | -13 366 | ||||||||
Property Plant Equipment Gross Cost | 2 748 | 2 748 | 2 748 | 2 748 | 2 748 | 2 748 | 2 748 | ||
Provisions For Liabilities Balance Sheet Subtotal | 62 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Provisions For Liabilities Charges | 124 | 62 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 748 | ||||||||
Tangible Fixed Assets Depreciation | 2 126 | 2 437 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 311 | ||||||||
Total Assets Less Current Liabilities | 99 588 | 56 915 | 40 988 | 22 271 | 8 133 | -4 449 | -4 449 | -4 449 | -4 449 |
Trade Creditors Trade Payables | 42 | 50 | 48 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 26th, March 2024 |
accounts | Free Download (8 pages) |
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