Pridamach Limited in Suffolk, CO10 2SP

Description

Data updated on: 01-11-2023

Pridamach Limited with reg. no. 05893039 has been operating on the market for eighteen years. This Private Limited Company can be contacted at 61 Station Road, Sudbury, Suffolk and company's post code is CO10 2SP. The enterprise's SIC code is 43999 meaning Other specialised construction activities not elsewhere classified. 2023-03-31 is the last time company accounts were filed.

Taking into consideration this specific firm's growing number of employees, it became imperative to choose further directors: Ian M. and Jayne M. who have been working together since Wednesday 29th August 2018 for the benefit of this limited company. In order to find professional help with legal documentation, the limited company has been utilizing the skillset of Jayne M. as a secretary since August 2006.

Jayne M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

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	517 372	675 676	699 201	685 422	647 657	808 676

Balance Sheet
Cash Bank In Hand	11 072	9 173	20 706	9 330	13 312	124 114
Cash Bank On Hand						124 114	552 658	855 352	575 808	202 692	317 778	293 621	607 795
Current Assets	280 801	97 740	151 802	165 822	80 298	196 998	648 006	1 014 112	860 092	990 732	425 329	434 613	770 479
Debtors	70 904	39 522	73 946	75 963	44 405	56 727	56 690	56 299	184 861	439 468	63 902	101 602	117 041
Intangible Fixed Assets	480 500	620 000	620 000	620 000	620 000	620 000
Other Debtors						800	800	800	13 900	9 400	11 500	897	3 205
Property Plant Equipment						122 085	111 441	149 018	181 074	137 799	107 575	101 579	123 446
Stocks Inventory	198 825	49 045	57 150	80 529	22 581	16 157
Tangible Fixed Assets	240 243	271 823	307 608	290 787	196 568	122 085
Total Inventories						16 157	38 658	102 461	99 423	348 572	43 649	39 390	45 643
Net Assets Liabilities										845 949	656 179	618 192	865 486

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	517 272	675 576	699 101	685 322	647 557	808 576
Shareholder Funds	517 372	675 676	699 201	685 422	647 657	808 676

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							62 000	124 000	186 000	248 000	310 000	372 000	434 000
Accumulated Depreciation Impairment Property Plant Equipment						383 220	416 584	425 064	429 244	417 455	421 490	420 507	436 637
Average Number Employees During Period							30	24	66	47	8	4	4
Creditors						130 407	179 597	240 487	314 345	654 582	43 333	33 333	44 356
Creditors Due Within One Year	484 172	313 887	380 209	391 187	249 209	130 407
Deferred Tax Asset Debtors							5 556	4 525	4 180	8 096	8 310
Disposals Decrease In Depreciation Impairment Property Plant Equipment							55	37 465	52 453	53 992	28 089	31 117	21 285
Disposals Property Plant Equipment							55	48 464	67 069	63 834	29 595	37 048	84 495
Fixed Assets	720 743	891 823	927 608	910 787	816 568	742 085	669 441	645 018	615 074	509 799	417 575	349 579	309 446
Increase From Amortisation Charge For Year Intangible Assets							62 000	62 000	62 000	62 000	62 000	62 000	62 000
Increase From Depreciation Charge For Year Property Plant Equipment							33 419	45 945	56 633	42 203	32 124	30 134	37 415
Intangible Assets						620 000	558 000	496 000	434 000	372 000	310 000	248 000	186 000
Intangible Assets Gross Cost						620 000	620 000	620 000	620 000	620 000	620 000	620 000
Intangible Fixed Assets Aggregate Amortisation Impairment	139 500
Intangible Fixed Assets Amortisation Charged In Period		-139 500
Intangible Fixed Assets Cost Or Valuation	620 000	620 000	620 000	620 000	620 000
Merchandise						16 157	38 658	102 461	99 423	348 572	43 649	39 390	45 643
Net Current Assets Liabilities	-203 371	-216 147	-228 407	-225 365	-168 911	66 591	468 409	773 625	545 747	336 150	281 937	301 946	600 396
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							100	100
Other Creditors						44 674	28 917	18 373	127 731	183 486	22 677	42 056	21 412
Other Taxation Social Security Payable						51 459	117 909	126 732	56 875	114 954	63 922	7 652	6 525
Par Value Share		1	1	1	1	1	1	1
Prepayments						6 023	5 695	10 608	15 486	11 896	18 669	16 758	24 277
Property Plant Equipment Gross Cost						505 305	528 025	574 082	610 318	555 254	529 065	522 086	560 083
Recoverable Value-added Tax						2 245		984
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		116 360	151 913	75 146	15 843	375
Tangible Fixed Assets Cost Or Valuation	531 525	626 067	642 200	679 962	555 865	505 305
Tangible Fixed Assets Depreciation	291 282	354 244	334 592	389 175	359 297	383 220
Tangible Fixed Assets Depreciation Charged In Period		78 138	86 997	81 390	50 436	36 965
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 176	106 649	26 807	80 314	13 042
Tangible Fixed Assets Disposals		21 818	135 780	37 384	139 940	50 935
Total Additions Including From Business Combinations Property Plant Equipment							22 775	94 521	103 305	8 770	3 406	30 069	122 492
Total Assets Less Current Liabilities	517 372	675 676	699 201	685 422	647 657	808 676	1 137 850	1 418 643	1 160 821	845 949	699 512	651 525	909 842
Trade Creditors Trade Payables						34 274	32 771	95 382	129 739	356 142	50 126	72 959	128 972
Trade Debtors Trade Receivables						43 884	44 639	39 382	151 295	406 982	25 423	83 947	89 559
Bank Borrowings Overdrafts											43 333	33 333	23 333
Finance Lease Liabilities Present Value Total													21 023
Prepayments Accrued Income										3 094

Company staff

Ian M.

Role: Director

Appointed: 29 August 2018

Latest update: 31 March 2024

Jayne M.

Role: Director

Appointed: 07 April 2015

Latest update: 31 March 2024

Jayne M.

Role: Secretary

Appointed: 01 August 2006

Latest update: 31 March 2024

Ryan C.

Role: Director

Appointed: 07 April 2015

Resigned: 10 August 2020

Latest update: 31 March 2024

Susan S.

Role: Director

Appointed: 07 April 2015

Resigned: 02 November 2018

Latest update: 31 March 2024

David M.

Role: Director

Appointed: 01 August 2006

Resigned: 09 April 2015

Latest update: 31 March 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 01 August 2006

Resigned: 09 August 2006

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 31 March 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 01 August 2006

Resigned: 09 August 2006

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 31 March 2024

People with significant control

Jayne M.

Notified on 18 December 2018

Nature of control:

over 1/2 to 3/4 of shares

David M.

Notified on 6 April 2016

Ceased on 18 December 2018

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	3 August 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 29 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 24 November 2014
Date Approval Accounts	24 November 2014

Pridamach Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

Jayne M.

Jayne M.

Ryan C.

Susan S.

David M.

Brighton Director Ltd

Brighton Secretary Ltd

People with significant control

Jayne M.

David M.

Accounts Documents

Company filings

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