PRIORITY SERVICES4U LTD
Standard Industrial Classification
86900 - Other Human Health Activities
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
87300 - Residential Care Activities For The Elderly And Disabled
87900 - Other Residential Care Activities N.e.c.
Brief company account
Property, Plant & Equipment
10,657 GBP2023-09-30
14,586 GBP2022-09-30
Fixed Assets
10,657 GBP2023-09-30
14,586 GBP2022-09-30
Debtors
240 GBP2023-09-30
5,550 GBP2022-09-30
Cash at bank and in hand
50,866 GBP2023-09-30
48,576 GBP2022-09-30
Current Assets
51,106 GBP2023-09-30
54,126 GBP2022-09-30
Creditors
Amounts falling due within one year
-41,623 GBP2023-09-30
-49,569 GBP2022-09-30
Net Current Assets/Liabilities
9,483 GBP2023-09-30
4,557 GBP2022-09-30
Total Assets Less Current Liabilities
20,140 GBP2023-09-30
19,143 GBP2022-09-30
Creditors
Amounts falling due after one year
-15,493 GBP2023-09-30
-16,453 GBP2022-09-30
Net Assets/Liabilities
4,647 GBP2023-09-30
-2,532 GBP2022-09-30
Equity
Called up share capital
11,800 GBP2023-09-30
11,800 GBP2022-09-30
Retained earnings (accumulated losses)
-7,153 GBP2023-09-30
-14,332 GBP2022-09-30
Equity
4,647 GBP2023-09-30
-2,532 GBP2022-09-30
Average Number of Employees
122022-10-01 ~ 2023-09-30
152021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Motor cars
18,283 GBP2023-09-30
18,283 GBP2022-09-30
Furniture and fittings
1,200 GBP2023-09-30
1,200 GBP2022-09-30
Computers
3,421 GBP2023-09-30
3,421 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
22,904 GBP2023-09-30
22,904 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
9,429 GBP2023-09-30
6,477 GBP2022-09-30
Furniture and fittings
704 GBP2023-09-30
539 GBP2022-09-30
Computers
2,114 GBP2023-09-30
1,678 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,247 GBP2023-09-30
8,694 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
165 GBP2022-10-01 ~ 2023-09-30
Computers
436 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,553 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Motor cars
8,854 GBP2023-09-30
12,118 GBP2022-09-30
Furniture and fittings
496 GBP2023-09-30
679 GBP2022-09-30
Computers
1,307 GBP2023-09-30
1,789 GBP2022-09-30
Number of shares allotted
Class 1 ordinary share
1 shares2022-10-01 ~ 2023-09-30
PRIORITY SERVICES4U LTD
InfoRegistered number 12217698
Surestore Self Storage Fishponds Road, Molly Millar's Lane, Wokingham, Berkshire RG41 2QJ
Private Limited Company incorporated on 2019-09-20 (5 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-01
CIF 0