J. P. Pridmore Limited in Derby, DE24 8ZS

Description

Data updated on: 01-11-2023

This particular company is located in Derby with reg. no. 04704918. This firm was established in 2003. The main office of this firm is situated at 1 Pinnacle Way Pride Park. The postal code for this place is DE24 8ZS. The firm's registered with SIC code 64209 which stands for Activities of other holding companies n.e.c.. 2022-03-31 is the last time account status updates were filed.

The company has just one managing director presently controlling this specific limited company, namely John P. who's been executing the director's obligations since 2003-03-20. The following limited company had been overseen by Joanna H. till 21 years ago. In order to find professional help with legal documentation, this specific limited company has been utilizing the skillset of Teresa P. as a secretary for the last 21 years.

Executives who control the firm include: John P. owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights. Teresa P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 552	12 639	22 904	46 818	60 079	75 414

Balance Sheet
Cash Bank In Hand			32	21	328	376
Cash Bank On Hand						376	14 717	33 143	47 735	46 174	38 137	47 054	71 339
Current Assets			1 726	33 514	67 836	92 206	96 157	132 575	150 728	172 248	92 735	77 064	71 339
Debtors	59 381		1 694	33 493	67 508	91 830	81 440	99 432	102 993	126 074	54 598	30 010
Intangible Fixed Assets	85 000	70 000	50 000	30 000	10 000
Net Assets Liabilities											235 671	333 318	316 745

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	100
Profit Loss Account Reserve	3 551	12 638	22 903	46 817	60 078	75 314
Shareholder Funds	3 552	12 639	22 904	46 818	60 079	75 414

Other Financial Data
Amount Specific Advance Or Credit Directors					51 008	72 528	60 440	69 428	72 994	96 074	207 817	226 812
Amount Specific Advance Or Credit Made In Period Directors						77 794	54 422	77 836	81 702	98 790	49 383	53 826
Amount Specific Advance Or Credit Repaid In Period Directors						56 274	66 510	68 848	78 136	75 710	353 274	72 821
Accrued Liabilities Deferred Income						696	714	744					1 200
Accumulated Amortisation Impairment Intangible Assets						200 000	200 000	200 000	200 000	200 000	200 000	200 000
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						16 096	15 280	21 286	20 806	20 261	20 605	19 316	4 868
Creditors						16 792	15 994	22 030	20 816	20 261	228 422	246 128	261 652
Creditors Due Within One Year	140 829	57 361	28 822	16 696	17 757	16 792
Fixed Assets											371 358	506 874	515 000
Intangible Assets Gross Cost						200 000	200 000	200 000	200 000	200 000	200 000	200 000
Intangible Fixed Assets Aggregate Amortisation Impairment	115 000	130 000	150 000	170 000	190 000	200 000
Intangible Fixed Assets Amortisation Charged In Period		15 000	20 000	20 000	20 000	10 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000	200 000
Investment Property											371 358	506 874	515 000
Investment Property Fair Value Model											371 358	506 874	515 000
Net Current Assets Liabilities	-81 448	-57 361	-27 096	16 818	50 079	75 414	80 163	110 545	129 912	151 987	-135 687	-169 064	-190 313
Number Shares Allotted		1	1	1	1	100
Number Shares Issued Fully Paid							100	100	100	100		48
Other Taxation Social Security Payable									10
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal												4 492	7 942
Share Capital Allotted Called Up Paid	1	1	1	1	1	100
Total Assets Less Current Liabilities	3 552	12 639	22 904	46 818	60 079	75 414	80 163	110 545	129 912	151 987	235 671	337 810	324 687
Trade Debtors Trade Receivables						19 302	21 000	30 004	29 999	30 000	54 598	30 010
Additions Other Than Through Business Combinations Investment Property Fair Value Model											371 358	111 874
Advances Credits Directors				33 493	51 008	72 528
Advances Credits Made In Period Directors				94 026	77 492
Advances Credits Repaid In Period Directors				60 533	59 977
Number Shares Issued But Not Fully Paid											48

Company staff

John P.

Role: Director

Appointed: 20 March 2003

Latest update: 3 February 2024

Teresa P.

Role: Secretary

Appointed: 20 March 2003

Latest update: 3 February 2024

People with significant control

John P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

1/2 or less of shares

Teresa P.

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	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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
Annual Accounts 14 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 December 2012
Annual Accounts 14 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 November 2013

J. P. Pridmore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

Teresa P.

Joanna H.

Lisa B.

People with significant control

John P.

Teresa P.

Accounts Documents

Company filings

Filing category

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