Prima Install Ltd in Swanley Village, BR8 7PA

Description

Data updated on: 01-11-2023

The Prima Install Ltd company has been operating on the market for at least twenty years, having started in 2004. Started with registration number 05266336, Prima Install is categorised as a Private Limited Company with office in Riddingtons Ltd, Swanley Village BR8 7PA. This business's declared SIC number is 43210 and has the NACE code: Electrical installation. 2022-10-31 is the last time company accounts were reported.

Stuart P. is the following firm's only managing director, that was appointed in 2004. In order to find professional help with legal documentation, this specific company has been utilizing the expertise of Rosemary P. as a secretary since October 2004.

Executives who have control over the firm are as follows: Stuart P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rosemary 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	10 834	2 391	5 043	2 355	9

Balance Sheet
Cash Bank In Hand	2 481	3 325	10 895	12 622	3 680
Cash Bank On Hand					3 680	15 468	11 621	14 946	11 582	11 340	13 263
Current Assets	11 914	17 165	16 034	17 771	20 241	24 466	18 404	19 178	20 442	19 880	22 113
Debtors	9 433	13 840	5 139	5 149	16 561	8 998	6 783	4 232	8 860	8 540	8 850
Net Assets Liabilities					9	909	5 922	15 795	17 742	21 308	21 984
Net Assets Liabilities Including Pension Asset Liability	10 834	2 391	5 043	2 355	9
Property Plant Equipment					1 259	3 089	2 609	2 504	2 574	7 845	6 637
Tangible Fixed Assets		1 870	1 555	1 379	1 259

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	10 832	2 389	5 041	2 353	7
Shareholder Funds	10 834	2 391	5 043	2 355	9

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 238	1 807	2 287	2 744	3 261	3 740	4 948
Average Number Employees During Period						2	2	2	2	2	2
Creditors					21 415	26 028	14 473	5 411	4 785	5 226	5 505
Creditors Due Within One Year	1 080	16 590	12 497	16 734	21 415
Increase From Depreciation Charge For Year Property Plant Equipment						569	480	457	517	1 435	1 208
Net Current Assets Liabilities	10 834	575	3 537	1 037	-1 174	-1 562	3 931	13 767	15 657	14 654	16 608
Number Shares Allotted		2	2	2	2
Other Creditors					15 686	21 834	12 555	2 100	79	975	729
Other Taxation Social Security Payable					4 649	4 194	1 918	3 311	4 706	4 251	4 776
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 497	4 896	4 896	5 248	5 835	11 585
Provisions For Liabilities Balance Sheet Subtotal					76	618	618	476	489	1 191	1 261
Provisions For Liabilities Charges		54	49	61	76
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		2 253		109	135
Tangible Fixed Assets Cost Or Valuation		2 253	2 253	2 362	2 497
Tangible Fixed Assets Depreciation		383	698	983	1 238
Tangible Fixed Assets Depreciation Charged In Period		383	315	285	255
Total Additions Including From Business Combinations Property Plant Equipment						2 399		352	587	7 750
Total Assets Less Current Liabilities	10 834	2 445	5 092	2 416	85	1 527	6 540	16 271	18 231	22 499	23 245
Trade Creditors Trade Payables					1 080
Trade Debtors Trade Receivables					16 561	8 998	6 783	4 232	8 860	8 540	8 850
Disposals Decrease In Depreciation Impairment Property Plant Equipment										956
Disposals Property Plant Equipment										2 000

Company staff

Rosemary P.

Role: Secretary

Appointed: 21 October 2004

Latest update: 17 January 2024

Stuart P.

Role: Director

Appointed: 21 October 2004

Latest update: 17 January 2024

People with significant control

Stuart P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rosemary 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 23 June 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	23 June 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	14 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2022

Prima Install Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary P.

Stuart P.

Theydon Nominees Limited

Theydon Secretaries Limited

People with significant control

Stuart P.

Rosemary P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

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Accountant/Auditor, 2015

Name:

Address:

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