Pridmores Limited in Newark, NG22 0SA

Description

Data updated on: 01-11-2023

Pridmores has been in this business for at least twelve years. Started under no. 08297440, this company operates as a Private Limited Company. You can contact the office of this firm during office times at the following address: Church Farm Church Street East Markham, NG22 0SA Newark. This business's registered with SIC code 45112, that means Sale of used cars and light motor vehicles. The company's latest filed accounts documents describe the period up to 2022-12-31 and the most recent confirmation statement was released on 2022-11-19.

Because of this specific company's constant growth, it became unavoidable to find new company leaders: Andrea P. and Timothy P. who have been supporting each other since 2016 to exercise independent judgement of the following firm.

Executives who have control over the firm are as follows: Andrea P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Timothy P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	123 081	134 050	139 431	144 036	133 308

Balance Sheet
Cash Bank On Hand					34 440	21 826	41 394
Current Assets	125 388	142 194	158 127	180 397	169 685	161 517	142 347
Debtors		7 468	2 346		1 008		1 308
Net Assets Liabilities					133 308	135 913	130 182
Other Debtors					1 008		1 308
Property Plant Equipment					5 092	4 102	3 353
Total Inventories					134 237	139 691	99 645
Cash Bank In Hand	34 220	5 783	29 367
Net Assets Liabilities Including Pension Asset Liability	123 081	134 050	139 431	144 036	133 308
Stocks Inventory	91 168	128 943	126 414
Tangible Fixed Assets	8 692	7 705	6 731

Capital & Reserves
Called Up Share Capital	130 001	130 001	130 001
Profit Loss Account Reserve	-6 920	4 049	9 430
Shareholder Funds	123 081	134 050	139 431	144 036	133 308

Other Financial Data
Total Fixed Assets Cost Or Valuation		9 693	9 693
Total Fixed Assets Depreciation		1 988	2 962
Total Fixed Assets Depreciation Charge In Period			974
Accumulated Depreciation Impairment Property Plant Equipment					4 743	5 733	6 544
Additions Other Than Through Business Combinations Property Plant Equipment							395
Average Number Employees During Period					2	2	2
Corporation Tax Payable					6 065	10 696	6 807
Creditors					41 469	29 706	15 518
Depreciation Rate Used For Property Plant Equipment						15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment							208
Disposals Property Plant Equipment							333
Increase From Depreciation Charge For Year Property Plant Equipment						990	1 019
Net Current Assets Liabilities	114 389	126 345	133 725	139 295	128 216	131 811	126 829
Other Creditors					34 070	15 499	1 050
Other Taxation Social Security Payable					1 334	3 511	7 661
Property Plant Equipment Gross Cost						9 835	9 897
Total Assets Less Current Liabilities	123 081	134 050	140 456	144 036	133 308	135 913	130 182
Advances Credits Directors					708	655	1 308
Advances Credits Made In Period Directors						53
Creditors Due Within One Year Total Current Liabilities		15 849	25 427
Fixed Assets	8 692	7 705	6 731	5 766	5 092
Tangible Fixed Assets Cost Or Valuation	9 693	9 693	9 693
Tangible Fixed Assets Depreciation	1 001	1 988	2 962
Tangible Fixed Assets Depreciation Charge For Period			974
Accruals Deferred Income			1 025	1 025
Creditors Due Within One Year	10 999	15 849	24 402	41 102	41 469
Number Shares Allotted	130 001	130 001
Par Value Share	1	1
Share Capital Allotted Called Up Paid	130 001	130 001
Tangible Fixed Assets Additions	9 693
Tangible Fixed Assets Depreciation Charged In Period	1 001	987

Company staff

Andrea P.

Role: Director

Appointed: 01 January 2016

Latest update: 21 January 2024

Timothy P.

Role: Director

Appointed: 19 November 2012

Latest update: 21 January 2024

People with significant control

Andrea P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Timothy P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 5 March 2014
Start Date For Period Covered By Report	2012-11-19
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	5 March 2014
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	16 March 2015
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	13 March 2017
Annual Accounts 31 March 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Pridmores Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea P.

Timothy P.

People with significant control

Andrea P.

Timothy P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies