Founded in 2004, Priory Rooms (bull Street), classified under reg no. 05129631 is an active company. Currently registered at 40 Bull Street B4 6AF, Birmingham the company has been in the business for twenty years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has 8 directors, namely Robert M., Sandra B. and Alan S. and others. Of them, Stephen H. has been with the company the longest, being appointed on 1 January 2020 and Robert M. has been with the company for the least time - from 19 July 2023. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 40 Bull Street |
Town | Birmingham |
Post code | B4 6AF |
Country of origin | United Kingdom |
Registration Number | 05129631 |
Date of Incorporation | Mon, 17th May 2004 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 20 years old |
Account next due date | Mon, 30th Sep 2024 (150 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
Last confirmation statement dated | Wed, 17th May 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Central England Quakers from Birmingham, England. The abovementioned PSC is categorised as "a charity", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Central England Quakers
40 Bull Street, Birmingham, B4 6AF, England
Legal authority | Charities Act 2007 |
Legal form | Charity |
Country registered | England |
Place registered | Charities Commission |
Registration number | 224571 |
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 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 135 856 | 94 790 | 134 436 |
Current Assets | 174 548 | 131 252 | 254 096 |
Debtors | 37 689 | 36 462 | 119 660 |
Net Assets Liabilities | 236 589 | 126 423 | 205 276 |
Other Debtors | 35 121 | 17 141 | 521 |
Property Plant Equipment | 42 609 | 21 471 | 11 936 |
Other | |||
Accrued Liabilities Deferred Income | 20 188 | 11 014 | |
Accumulated Depreciation Impairment Property Plant Equipment | 230 743 | 252 446 | 267 099 |
Additions Other Than Through Business Combinations Property Plant Equipment | 565 | 5 118 | |
Average Number Employees During Period | 13 | 13 | 11 |
Creditors | 58 506 | 51 427 | 67 549 |
Current Asset Investments | 1 003 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |
Fixed Assets | 120 088 | 21 471 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 225 | 4 950 | 3 630 |
Increase From Depreciation Charge For Year Property Plant Equipment | 21 703 | 14 653 | |
Investments | 77 479 | -77 479 | |
Investments Fixed Assets | 77 479 | ||
Net Current Assets Liabilities | 116 042 | 79 825 | 186 547 |
Number Shares Issued Fully Paid | 1 | 1 | 1 |
Other Creditors | 27 008 | 10 757 | 18 061 |
Other Investments Other Than Loans | 77 479 | -77 479 | |
Other Taxation Social Security Payable | 20 748 | 16 489 | 31 701 |
Par Value Share | 1 | 1 | |
Prepayments Accrued Income | 17 140 | 22 048 | |
Property Plant Equipment Gross Cost | 273 352 | 273 917 | 279 035 |
Provisions For Liabilities Balance Sheet Subtotal | -459 | -25 127 | -6 793 |
Total Assets Less Current Liabilities | 236 130 | 101 296 | 198 483 |
Trade Creditors Trade Payables | 10 750 | 3 993 | 6 773 |
Trade Debtors Trade Receivables | 2 568 | 19 321 | 97 091 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to 31st December 2022 filed on: 18th, September 2023 |
accounts | Free Download (7 pages) |
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