Founded in 2016, Pritchard Ventures, classified under reg no. 10413808 is an active company. Currently registered at 34 Caerphilly Road NP10 8LE, Newport the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Julie P., Shaun P.. Of them, Julie P., Shaun P. have been with the company the longest, being appointed on 6 October 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 34 Caerphilly Road |
Office Address2 | Bassaleg |
Town | Newport |
Post code | NP10 8LE |
Country of origin | United Kingdom |
Registration Number | 10413808 |
Date of Incorporation | Thu, 6th Oct 2016 |
Industry | Postal activities under universal service obligation |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 19th Oct 2023 (2023-10-19) |
Last confirmation statement dated | Wed, 5th Oct 2022 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Julie P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Shaun P. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Julie P.
Notified on | 6 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Shaun P.
Notified on | 6 October 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 12 646 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 3 115 | 1 985 | 24 271 | 46 097 | 9 669 | 5 342 |
Current Assets | 15 939 | 10 374 | 32 214 | 53 123 | 17 367 | 14 905 |
Debtors | 184 | 97 | 460 | |||
Property Plant Equipment | 27 418 | 32 397 | 25 918 | 20 735 | 19 487 | 15 590 |
Total Inventories | 12 824 | 8 389 | 7 759 | 6 929 | 7 698 | 9 103 |
Net Assets Liabilities | 29 604 | -9 967 | 28 724 | |||
Cash Bank In Hand | 3 115 | |||||
Net Assets Liabilities Including Pension Asset Liability | 12 646 | |||||
Stocks Inventory | 12 824 | |||||
Tangible Fixed Assets | 2 218 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 2 | |||||
Profit Loss Account Reserve | 12 644 | |||||
Shareholder Funds | 12 646 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 555 | 6 092 | 12 571 | 17 754 | 21 901 | 25 798 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 2 |
Corporation Tax Payable | 871 | 1 197 | 4 997 | 4 734 | 6 948 | 7 824 |
Creditors | 44 339 | 43 898 | 80 528 | 50 000 | 60 130 | 48 253 |
Fixed Assets | 2 218 | 54 397 | 77 918 | 72 735 | 71 487 | 67 590 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 537 | 6 479 | 5 183 | 4 147 | 3 897 | |
Intangible Assets | 22 000 | 22 000 | 52 000 | 52 000 | 52 000 | 52 000 |
Intangible Assets Gross Cost | 22 000 | 22 000 | 52 000 | 52 000 | 52 000 | |
Net Current Assets Liabilities | 10 428 | -33 524 | -48 314 | -1 244 | -42 763 | -33 348 |
Property Plant Equipment Gross Cost | 27 973 | 38 489 | 38 489 | 38 489 | 41 388 | |
Recoverable Value-added Tax | 184 | 97 | 460 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 270 | 2 899 | ||||
Total Assets Less Current Liabilities | 12 646 | 20 873 | 29 604 | 71 491 | 28 724 | 34 242 |
Trade Creditors Trade Payables | 2 599 | 5 540 | 6 196 | 6 846 | 9 093 | |
Bank Borrowings Overdrafts | 50 000 | |||||
Total Additions Including From Business Combinations Intangible Assets | 30 000 | |||||
Creditors Due Within One Year | 5 511 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 12th, December 2023 |
accounts | Free Download (10 pages) |
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