Priority First Asset GmbH

Leopoldstraße 2, 32051 Herford, DEU

Master Data

Basic information of the organization

Registry

Priority Asset Management GmbH

Registered

8/8/2018

IndustryClassified using Destatis WZ standard, derived from commercial register and web data by Fusionbase AI.

Activities of holding companiesActivities of holding companiesWZ 64.21.0PrimaryManagement activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3Management activities of holding companies with predominantly financial shareholdingsManagement activities of holding companies with predominantly financial shareholdingsWZ 70.10.1

Purpose

Das Verwalten eigenen Vermögens, Eingehen und Halten von Beteiligungen.

Financial Overview

Indicators extracted from public financial statements

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Per Hlawatschek since 5/28/2019	Managing Director	5/28/2019
Oliver, geb. Flaskämper Flaskämper since 8/8/2018	Managing Director	8/8/2018

Beneficial Owners
Beta

Natural persons who ultimately own or control the company, resolved through the shareholder chain

0.00% identified100.00% unresolved

Unresolved chains (1)

Name	Ownership
Priority Aktiengesellschaft	100.00%

Shareholders
Beta

Company ownership and partner structure

1 shareholder

GmbH structure

Name

Location

Amount

Priority Aktiengesellschaft

Germany

€25,000

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

Priority First Asset GmbH

Herford

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva
	31.12.2023 EUR	31.12.2022 EUR
A. Anlagevermögen	11.372.413,15	11.683.777,15
I. Sachanlagen	11.372.413,15	11.683.777,15
B. Umlaufvermögen	632.991,68	633.474,26
I. Forderungen und sonstige Vermögensgegenstände	13.408,40	11.887,44
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	619.583,28	621.586,82
C. Rechnungsabgrenzungsposten	43.414,44	10.200,00
Aktiva	12.048.819,27	12.327.451,41

Passiva
	31.12.2023 EUR	31.12.2022 EUR
A. Eigenkapital	8.187.681,06	8.200.601,62
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Kapitalrücklage	8.050.000,00	8.050.000,00
III. Gewinnvortrag	125.601,62	-37.887,88
IV. Jahresfehlbetrag	12.920,56	-163.489,50
B. Rückstellungen	6.100,00	29.711,95
C. Verbindlichkeiten	3.855.038,21	4.097.137,84
davon mit einer Restlaufzeit bis zu einem Jahr	187.021,98	109.796,38
davon mit einer Restlaufzeit von mehr als einem Jahr	3.668.016,23	3.987.341,46
Passiva	12.048.819,27	12.327.451,41

Anhang zur Bilanz und Gewinn- und Verlustrechnung

Der Jahresabschluss wurde nach den geltenden Rechnungslegungsvorschriften des Handelsgesetzbuches aufgestellt.

Ergänzend zu diesen Vorschriften waren die Regelungen des GmbH-Gesetzes zu beachten.

Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren gewählt.

Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine " Kleine Gesellschaft ". Von den größenabhängigen Erleichterungen gemäß § 288 HGB für kleine Kapitalgesellschaften wurde Gebrauch gemacht.

Identifikation der Gesellschaft

Firmenname laut Registergericht:	Priority Asset Management GmbH
Firmensitz laut Registergericht:	Herford
Registereintrag:	Handelsregister
Registergericht:	Bad Oeynhausen
Register-Nr.:	16116

Angaben zur Bilanzierung und Bewertung

Das Anlagevermögen wurde zu Anschaffungskosten- bzw. Herstellungskosten angesetzt und - soweit abnutzbar - um planmäßige Abschreibungen vermindert.

Die den Abschreibungen zugrunde liegenden Nutzungsdauern halten sich im üblichen Rahmen.

Die Forderungen, Sonstige Vermögensgegenstände sowie die flüssigen Mittel wurden zum Nennwert angesetzt.

In den Rückstellungen sind alle erkennbaren Risiken und Verpflichtungen angemessen berücksichtigt.

Die Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt.

Die Verbindlichkeiten mit einer Laufzeit über 5 Jahren betragen 2,4 MioEuro.

Folgende Sicherheiten wurden als Pfandrechte oder ähnliche Rechte zur Besicherung hinterlegt:
Grundpfandrechte

Sonstige Angabe

Mitarbeiteranzahl

Die Gesamtzahl der durchschnittlich beschäftigten Arbeitnehmer beträgt 0.

sonstige Berichtsbestandteile

Herford, 19.7.2024

Flaskämper

Angaben zur Feststellung:
Der Jahresabschluss wurde am 19.07.2024 festgestellt.

News & Media Coverage

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

Check if there are any insolvency proceedings for this company

Commercial Register Documents

Real-time document download from the commercial register

Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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Financial Overview

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Commercial Register Documents

Real-time document download from the commercial register

Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

Check if there are any insolvency proceedings for this company

The information on this page is sourced from public sources, official registries, or provided by third-party providers. Fusionbase does not guarantee the accuracy, completeness, or timeliness of the data. If you have any questions or suggestions, feel free to contact us via the contact form.

Priority First Asset GmbH

Master Data

Financial Overview

History

Management

Beneficial OwnersBeta

Unresolved chains (1)

ShareholdersBeta

Balance Sheet Accounts

Financial Report

Priority First Asset GmbH

Herford

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva

Passiva

Anhang zur Bilanz und Gewinn- und Verlustrechnung

sonstige Berichtsbestandteile

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Financial Overview

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings

Beneficial Owners
Beta

Shareholders
Beta