Prime Engineering Resource Limited in Marlow, SL7 3EZ

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Prime Engineering Resource Limited. The firm was started 9 years ago and was registered with 09910391 as its registration number. This particular registered office of this firm is located in Marlow. You may find them at 4 Barnhill Road. The company now known as Prime Engineering Resource Limited was known as Airport Facility Management up till 2016-05-26 at which point the business name was replaced. The company's declared SIC number is 71129 - Other engineering activities. Its most recent annual accounts were submitted for the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was released on Friday 25th November 2022.

When it comes to the following firm's directors directory, for eight years there have been two directors: Petronella D. and David D..

Executives who have control over the firm are as follows: David D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Petronella D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Prime Engineering Resource Limited 2016-05-26
Airport Facility Management Ltd 2015-12-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		25 421	77 137	74 793	46 799	85 322	76 470	71 996
Current Assets	100	75 924	114 383	126 407	84 779	124 113	103 979	114 569
Debtors	100	50 503	37 246	51 614	37 980	38 791	27 509	42 573
Other Debtors	100
Property Plant Equipment		8 693	7 523	4 420	2 217	555	1 304

Other Financial Data
Accrued Liabilities		1 200	1 200	1 200	1 202	1 200	1 201	1 298
Accumulated Depreciation Impairment Property Plant Equipment		2 604	5 206	8 309	10 512	12 715	13 371	14 013
Average Number Employees During Period		2	2	2	2	2	2	2
Corporation Tax Payable		4 406	11 021	9 479	2 529	8 956	452	6 289
Creditors		71 999	80 934	63 969	26 833	35 164	25 527	37 185
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1
Disposals Property Plant Equipment			1
Dividends Paid		10 000	10 000		4 000	4 000	4 000	14 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 604	2 603	3 103	2 203	2 203	656	642
Net Current Assets Liabilities	100	3 925	33 449	62 438	57 946	88 949	78 452	77 384
Other Creditors		2 750	2 533	3 562	2 728	1 371	1 595	4 762
Other Taxation Social Security Payable		9 513	17 902	20 128	6 003	5 572	4 916	7 719
Prepayments Accrued Income		2 351	1 549		1 230
Profit Loss		22 518	38 354	25 886	-2 695	33 341	-5 748	12 290
Property Plant Equipment Gross Cost		11 297	12 729	12 729	12 729	13 270	14 675
Total Additions Including From Business Combinations Property Plant Equipment		11 297	1 433			541	1 405
Total Assets Less Current Liabilities	100	12 618	40 972	66 858	60 163	89 504	79 756	78 046
Trade Debtors Trade Receivables		48 152	35 697	51 614	36 750	38 791	27 509	42 573

Company staff

Petronella D.

Role: Director

Appointed: 01 June 2016

Latest update: 3 April 2024

David D.

Role: Director

Appointed: 10 December 2015

Latest update: 3 April 2024

People with significant control

David D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Petronella D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts
Start Date For Period Covered By Report	10 December 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Prime Engineering Resource Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Petronella D.

David D.

People with significant control

David D.

Petronella D.

Accounts Documents

Company filings

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