Prime Providers Ltd in Belfast, BT4 1HE

Description

Data updated on: 01-11-2023

Prime Providers began its operations in 2014 as a Private Limited Company with reg. no. NI627691. This firm has been prospering for ten years and the present status is active. This firm's registered office is situated in Belfast at A2 Newtownards Road. Anyone can also find the company utilizing its postal code : BT4 1HE. This firm's registered with SIC code 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. 2022-11-30 is the last time the company accounts were reported.

At the moment, the directors chosen by this specific limited company include: Jonathan J. chosen to lead the company in 2019 in March and Rebekah J. chosen to lead the company in 2016 in June.

Rebekah J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	2 627	13 085

Balance Sheet
Cash Bank On Hand							281 963	433 634	150 611
Current Assets	10 316	22 916	69 880	121 999	127 924	285 740	453 504	604 850	326 731
Debtors							27 500	17 439	54 398
Net Assets Liabilities		13 085	47 830	94 581	88 689	193 703	318 285	475 284	580 526
Other Debtors							477	730	32 444
Property Plant Equipment							1 532	5 882	7 812
Total Inventories							144 041	153 777	121 722
Cash Bank In Hand	4 957	9 231
Net Assets Liabilities Including Pension Asset Liability	2 627	13 085
Stocks Inventory	5 359	13 685

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	1 627	12 085
Shareholder Funds	2 627	13 085

Other Financial Data
Version Production Software					2 020	2 022			2 023
Accumulated Depreciation Impairment Property Plant Equipment							703	1 645	3 249
Additions Other Than Through Business Combinations Investment Property Fair Value Model									368 179
Additions Other Than Through Business Combinations Property Plant Equipment								5 292	3 534
Average Number Employees During Period				2	2	4	4	4	5
Creditors		9 831	22 050	27 418	39 235	92 642	136 751	135 448	122 196
Deferred Tax Liabilities									-232
Fixed Assets						605	1 532	5 882	375 991
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss									-232
Increase From Depreciation Charge For Year Property Plant Equipment								942	1 604
Investment Property									368 179
Loans From Directors							7 826	8 076
Net Current Assets Liabilities	2 627	13 085	47 830	94 581	88 689	193 098	316 753	469 402	204 535
Other Creditors							2 865	5 264	8 478
Property Plant Equipment Gross Cost							2 235	7 527	11 061
Taxation Social Security Payable							40 975	56 337	59 213
Total Assets Less Current Liabilities	2 627	13 085	47 830	94 581	88 689	193 703	318 285
Trade Creditors Trade Payables							61 244	21 622	8 415
Trade Debtors Trade Receivables							27 023	16 709	21 722
Value-added Tax Payable							23 841	44 149	46 090
Creditors Due Within One Year	7 689	9 831
Number Shares Allotted	1 000	1 000
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1 000	1 000

Company staff

Jonathan J.

Role: Director

Appointed: 25 March 2019

Latest update: 2 March 2024

Rebekah J.

Role: Director

Appointed: 01 June 2016

Latest update: 2 March 2024

People with significant control

Rebekah J.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 7 July 2016
Start Date For Period Covered By Report	2014-11-07
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	7 July 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts
End Date For Period Covered By Report	30 November 2019

Prime Providers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan J.

Rebekah J.

Jon J.

People with significant control

Rebekah J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode