Prized Possessions started in year 1974 as Private Limited Company with registration number 01161821. The Prized Possessions company has been functioning successfully for 50 years now and its status is active. The firm's office is based in Bushey at 37 Grange Road. Postal code: WD23 2LQ.
The firm has 2 directors, namely Jonathan S., Jehangir S.. Of them, Jehangir S. has been with the company the longest, being appointed on 30 September 1991 and Jonathan S. has been with the company for the least time - from 2 April 2003. As of 16 June 2024, there was 1 ex secretary - Irma S.. There were no ex directors.
Office Address | 37 Grange Road |
Town | Bushey |
Post code | WD23 2LQ |
Country of origin | United Kingdom |
Registration Number | 01161821 |
Date of Incorporation | Mon, 4th Mar 1974 |
Industry | Other letting and operating of own or leased real estate |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st December |
Company age | 50 years old |
Account next due date | Mon, 30th Sep 2024 (106 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Jonathan S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
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Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 288 | 3 086 | 6 046 | 8 212 | 823 | 3 491 | 49 676 |
Current Assets | 271 585 | 254 273 | 256 897 | 257 030 | 253 341 | 201 310 | 188 588 |
Debtors | 319 | 994 | 830 | 794 | 890 | 667 | 2 625 |
Net Assets Liabilities | 1 148 743 | 1 135 702 | 1 135 408 | 1 135 073 | 1 128 285 | 1 076 708 | 1 064 878 |
Property Plant Equipment | 216 | 162 | 122 | 93 | 17 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 375 | 1 429 | 1 469 | 1 498 | 203 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Creditors | 199 222 | 194 897 | 197 775 | 198 214 | 201 237 | 200 766 | 199 874 |
Current Asset Investments | 269 978 | 250 193 | 250 021 | 248 024 | 251 628 | 197 152 | 136 287 |
Fixed Assets | 1 150 916 | 1 150 862 | 1 150 822 | 1 150 793 | 1 150 717 | 1 150 700 | 1 150 700 |
Increase From Depreciation Charge For Year Property Plant Equipment | 54 | 40 | 29 | 6 | |||
Investment Property | 1 008 700 | 1 008 700 | 1 008 700 | 1 008 700 | 1 008 700 | 1 008 700 | 1 008 700 |
Investment Property Fair Value Model | 1 008 700 | 1 008 700 | 1 008 700 | 1 008 700 | 1 008 700 | 1 008 700 | |
Investments Fixed Assets | 142 000 | 142 000 | 142 000 | 142 000 | 142 000 | 142 000 | 142 000 |
Net Current Assets Liabilities | 72 363 | 59 376 | 59 122 | 58 816 | 52 104 | 544 | -11 286 |
Property Plant Equipment Gross Cost | 1 591 | 1 591 | 1 591 | 1 591 | 220 | ||
Provisions For Liabilities Balance Sheet Subtotal | 74 536 | 74 536 | 74 536 | 74 536 | 74 536 | 74 536 | 74 536 |
Total Assets Less Current Liabilities | 1 223 279 | 1 210 238 | 1 209 944 | 1 209 609 | 1 202 821 | 1 151 244 | 1 139 414 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 301 | ||||||
Disposals Property Plant Equipment | 1 371 | ||||||
Investments | 142 000 | 142 000 | 142 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Data of total exemption small company accounts made up to 2015/12/31 filed on: 6th, May 2016 |
accounts | Free Download (7 pages) |
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