The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Molyneaux, Paul Patrick
    Director born in August 1968
    Individual (1 offspring)
    Officer
    2012-07-01 ~ now
    OF - Director → CIF 0
  • 2
    Kennedy, Barry
    Director born in July 1960
    Individual (11 offsprings)
    Officer
    1991-10-15 ~ now
    OF - Director → CIF 0
  • 3
    Sponder, Peter Andrew
    Director born in October 1956
    Individual (1 offspring)
    Officer
    2012-07-01 ~ now
    OF - Director → CIF 0
  • 4
    Kennedy, Samuel Brian
    Businessman born in May 1987
    Individual (10 offsprings)
    Officer
    2014-12-17 ~ now
    OF - Director → CIF 0
    Kennedy, Samuel
    Individual (10 offsprings)
    Officer
    2011-10-01 ~ now
    OF - Secretary → CIF 0
  • 5
    PRIORY GROUP HOLDINGS LIMITED - now
    B.K. LIMITED
    - 2025-01-02
    Priory House, 479 Godstone Road, Whyteleafe, Surrey, England
    Active Corporate (2 parents, 2 offsprings)
    Profit/Loss (Company account)
    -30,680 GBP2023-05-01 ~ 2024-04-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Kennedy, Brian
    Director born in July 1932
    Individual (11 offsprings)
    Officer
    ~ 1994-05-25
    OF - Director → CIF 0
  • 2
    Payne, Christopher Bernard
    Director born in September 1946
    Individual
    Officer
    ~ 2011-09-01
    OF - Director → CIF 0
    Payne, Christopher Bernard
    Individual
    Officer
    1999-12-03 ~ 2011-09-01
    OF - Secretary → CIF 0
  • 3
    Lane, Alfred George
    Director born in November 1929
    Individual
    Officer
    ~ 1994-05-12
    OF - Director → CIF 0
  • 4
    Piper, Stephen John
    Independent Financial Adviser born in February 1957
    Individual (2 offsprings)
    Officer
    1994-05-25 ~ 1999-12-03
    OF - Director → CIF 0
    Piper, Stephen John
    Individual (2 offsprings)
    Officer
    1995-06-23 ~ 1999-12-03
    OF - Secretary → CIF 0
  • 5
    Bennett, Terry Cyril
    Director born in March 1935
    Individual
    Officer
    ~ 1995-06-23
    OF - Director → CIF 0
    Bennett, Terry Cyril
    Individual
    Officer
    ~ 1995-06-23
    OF - Secretary → CIF 0
  • 6
    Kennedy, Susan
    Director born in July 1959
    Individual
    Officer
    2000-03-01 ~ 2018-07-12
    OF - Director → CIF 0
parent relation
Company in focus

PRIORY MECHANICAL SERVICES LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Turnover/Revenue
20,002,098 GBP2023-05-01 ~ 2024-04-30
17,879,654 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
17,419,889 GBP2023-05-01 ~ 2024-04-30
15,406,389 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
2,582,209 GBP2023-05-01 ~ 2024-04-30
2,473,265 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
2,626,220 GBP2023-05-01 ~ 2024-04-30
2,511,935 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
481,139 GBP2023-05-01 ~ 2024-04-30
405,870 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
9,159 GBP2023-05-01 ~ 2024-04-30
3,585 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
5,158 GBP2023-05-01 ~ 2024-04-30
5,226 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
485,140 GBP2023-05-01 ~ 2024-04-30
404,229 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
160,625 GBP2023-05-01 ~ 2024-04-30
126,716 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
324,515 GBP2023-05-01 ~ 2024-04-30
277,513 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
324,515 GBP2023-05-01 ~ 2024-04-30
277,513 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
301,059 GBP2024-04-30
193,539 GBP2023-04-30
Total Inventories
25,768 GBP2024-04-30
23,970 GBP2023-04-30
Debtors
5,261,470 GBP2024-04-30
4,125,953 GBP2023-04-30
Cash at bank and in hand
1,710,885 GBP2024-04-30
1,011,826 GBP2023-04-30
Current Assets
6,998,123 GBP2024-04-30
5,161,749 GBP2023-04-30
Creditors
Current
5,151,995 GBP2024-04-30
3,617,834 GBP2023-04-30
Net Current Assets/Liabilities
1,846,128 GBP2024-04-30
1,543,915 GBP2023-04-30
Total Assets Less Current Liabilities
2,147,187 GBP2024-04-30
1,737,454 GBP2023-04-30
Creditors
Non-current
-122,234 GBP2024-04-30
-57,175 GBP2023-04-30
Net Assets/Liabilities
1,977,192 GBP2024-04-30
1,652,677 GBP2023-04-30
Equity
Called up share capital
196,000 GBP2024-04-30
196,000 GBP2023-04-30
196,000 GBP2022-04-30
Retained earnings (accumulated losses)
1,781,192 GBP2024-04-30
1,456,677 GBP2023-04-30
1,265,331 GBP2022-04-30
Equity
1,977,192 GBP2024-04-30
1,652,677 GBP2023-04-30
1,461,331 GBP2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-86,167 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-86,167 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
324,515 GBP2023-05-01 ~ 2024-04-30
277,513 GBP2022-05-01 ~ 2023-04-30
Wages/Salaries
2,801,742 GBP2023-05-01 ~ 2024-04-30
2,622,536 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
270,965 GBP2023-05-01 ~ 2024-04-30
267,959 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
96,450 GBP2023-05-01 ~ 2024-04-30
123,778 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
3,169,157 GBP2023-05-01 ~ 2024-04-30
3,014,273 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
552023-05-01 ~ 2024-04-30
532022-05-01 ~ 2023-04-30
Director Remuneration
134,721 GBP2023-05-01 ~ 2024-04-30
157,126 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
35,136 GBP2023-05-01 ~ 2024-04-30
32,049 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
10,000 GBP2023-05-01 ~ 2024-04-30
10,000 GBP2022-05-01 ~ 2023-04-30
Current Tax for the Period
140,466 GBP2023-05-01 ~ 2024-04-30
99,114 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
98,773 GBP2024-04-30
121,116 GBP2023-04-30
Motor vehicles
349,410 GBP2024-04-30
264,446 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
466,183 GBP2024-04-30
403,562 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-32,712 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-136,823 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-169,535 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,299 GBP2024-04-30
56,334 GBP2023-04-30
Motor vehicles
111,019 GBP2024-04-30
150,683 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,124 GBP2024-04-30
210,023 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,924 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
42,357 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,081 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,959 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-82,021 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-105,980 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
49,474 GBP2024-04-30
64,782 GBP2023-04-30
Motor vehicles
238,391 GBP2024-04-30
113,763 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
25,945 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
188,581 GBP2024-04-30
73,405 GBP2023-04-30
Merchandise
25,768 GBP2024-04-30
23,970 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,827,364 GBP2024-04-30
1,663,073 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
5,570 GBP2024-04-30
Other Debtors
Current
2,696,988 GBP2024-04-30
2,246,576 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
483,724 GBP2024-04-30
163,878 GBP2023-04-30
Prepayments/Accrued Income
Current
47,783 GBP2024-04-30
46,426 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
5,261,470 GBP2024-04-30
4,125,953 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
23,555 GBP2024-04-30
14,210 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,536,088 GBP2024-04-30
3,065,779 GBP2023-04-30
Amounts owed to group undertakings
Current
144,369 GBP2024-04-30
114,862 GBP2023-04-30
Corporation Tax Payable
Current
245,010 GBP2024-04-30
164,460 GBP2023-04-30
Other Taxation & Social Security Payable
Current
140,157 GBP2024-04-30
112,081 GBP2023-04-30
Other Creditors
Current
4,809 GBP2024-04-30
6,045 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
58,007 GBP2024-04-30
68,740 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
122,234 GBP2024-04-30
57,175 GBP2023-04-30
Between one and five year, hire purchase agreements
122,234 GBP2024-04-30
57,175 GBP2023-04-30
hire purchase agreements
145,789 GBP2024-04-30
71,385 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
47,761 GBP2024-04-30
27,602 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
324,515 GBP2023-05-01 ~ 2024-04-30
  • PRIORY MECHANICAL SERVICES LIMITED
    Info
    Registered number 01117894
    Priory House, 479 Godstone Road, Whyteleafe, Surrey CR3 0BL
    Private Limited Company incorporated on 1973-06-12 (52 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.