Michael J. Pridmore Limited in Notts, NG17 3DN

Description

Data updated on: 01-11-2023

This particular Michael J. Pridmore Limited business has been operating in this business for at least twenty years, having started in 2004. Started with Companies House Reg No. 05318615, Michael J. Pridmore is categorised as a Private Limited Company located in 23b Greensfields, Skegby, Notts NG17 3DN. This business's Standard Industrial Classification Code is 41100 and has the NACE code: Development of building projects. Michael J. Pridmore Ltd released its account information for the period up to 2022-12-31. The firm's most recent annual confirmation statement was submitted on 2022-12-21.

Presently, this firm is administered by 1 managing director: Simon P., who was chosen to lead the company in December 2004. The following firm had been directed by Susan B. until Friday 2nd June 2017. To provide support to the directors, this firm has been utilizing the skillset of Simon P. as a secretary since the appointment on Friday 2nd June 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 835	5 887	4 546	671	-6 103

Balance Sheet
Cash Bank In Hand	3 935	2 856	11 429	1 927	1 375
Cash Bank On Hand					1 375	350	185		7 412	52 445	15 492	12 799
Current Assets	5 031	16 867	26 941	25 075	10 325	15 220	7 553	27 972	15 797	53 249	31 515	14 150
Debtors	1 096	11 015	15 512	23 148	8 950	14 870	7 368	27 972	8 385	804	16 023	1 351
Other Debtors						870	899	962	1 119	804	2 534	1 351
Property Plant Equipment					13 831	10 847	8 214	6 241	22 764	17 029	13 027
Stocks Inventory		2 996
Tangible Fixed Assets	11 153	8 443	6 331	16 805	13 831

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 834	5 886	4 545	670	-6 104
Shareholder Funds	1 835	5 887	4 546	671	-6 103

Other Financial Data
Accrued Liabilities							1 100	980	2 448	980	3 659	4 209
Accumulated Depreciation Impairment Property Plant Equipment					33 037	36 545	39 178	41 151	30 871	8 050	40 948	45 291
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts								175
Creditors					30 259	31 181	34 825	45 539	41 970	35 654	33 829	30 239
Creditors Due Within One Year	14 349	19 423	28 726	41 209	30 259
Finance Lease Liabilities Present Value Total						9 096	6 064	3 032	14 000	11 000	8 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment						3 508	2 633	1 384	7 589	5 735	2 587	2 587
Net Current Assets Liabilities	-9 318	-2 556	-1 785	-16 134	-19 934	-15 961	-27 272	-17 567	-29 540	17 595	-2 314	-16 089
Number Shares Allotted		1	1	1	1
Other Creditors						15 219	23 645
Other Taxation Social Security Payable						1 901	1 523	682	193	148	5 418	2 593
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					46 868	47 392	47 392	47 392	53 635	53 635	53 975	54 171
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		102
Tangible Fixed Assets Cost Or Valuation	36 332	36 434	36 434	45 339	46 868
Tangible Fixed Assets Depreciation	25 179	27 991	30 103	28 534	33 037
Tangible Fixed Assets Depreciation Charged In Period		2 812
Total Additions Including From Business Combinations Property Plant Equipment						524			25 263		340	196
Total Assets Less Current Liabilities	1 835	5 887	4 546	671	-6 103	-5 114	-19 058	-11 326	-6 776	34 624	10 713	-7 209
Trade Creditors Trade Payables						4 965	2 823	9 034	8 081	4 424	9 775	4 288
Trade Debtors Trade Receivables						14 000	6 469	27 010	7 266		13 489
Corporation Tax Payable									6 925	6 925
Disposals Decrease In Depreciation Impairment Property Plant Equipment									17 869
Disposals Property Plant Equipment									19 020
Increase Decrease In Property Plant Equipment									18 400

Company staff

Simon P.

Role: Secretary

Appointed: 02 June 2017

Latest update: 22 April 2024

Simon P.

Role: Director

Appointed: 24 December 2004

Latest update: 22 April 2024

People with significant control

Simon P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Simon P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 20 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20 September 2013

Michael J. Pridmore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon P.

Simon P.

Susan B.

Susan B.

People with significant control

Simon P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

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