Prima Motor Sport Limited in Dorset, BH15 1QG

Description

Data updated on: 01-11-2023

Prima Motor Sport Limited with the registration number 05508826 has been operating on the market for 19 years. This particular Private Limited Company can be reached at James House, 40 Lagland Street, Poole, Dorset and their post code is BH15 1QG. This company's registered with SIC code 68209 : Other letting and operating of own or leased real estate. 2023-03-31 is the last time when company accounts were reported.

Currently, this limited company is directed by one managing director: Mark W., who was chosen to lead the company in 2005. This limited company had been led by David G. until Tue, 30th Jun 2020.

Mark W. is the individual who has control over this firm, owns over 3/4 of company shares.

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	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

Balance Sheet
Cash Bank On Hand					31 822	20 321	26 573
Current Assets	38 530	47 202	50 349	40 930	59 637	50 778	57 346	24 959	23 890	46 014	56 369	21 853
Debtors	1 781	8 259	11 406	2 886	9 392	13 328	21 423
Net Assets Liabilities					13 002	18 707	26 047	37 717	53 233	77 260	95 077	111 931
Other Debtors					170	12 580	20 080
Total Inventories					18 423	17 129	9 350
Cash Bank In Hand	23 131	22 515	9 354	19 242	31 822
Net Assets Liabilities Including Pension Asset Liability	20 932	2 846	1 972	2 094	13 002
Stocks Inventory	13 618	16 428	29 589	18 802	18 423

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	20 931	2 845	1 971	2 093	13 001

Other Financial Data
Average Number Employees During Period									1	1	1	1
Corporation Tax Payable					2 730	1 426
Creditors					46 635	32 071	31 299	351 393	334 808	332 905	325 443	274 073
Fixed Assets								364 151	364 151	364 151	364 151	364 151
Net Current Assets Liabilities	20 932	2 846	1 972	2 094	13 002	18 707	26 047	-326 434	-310 918	-286 891	-269 074	-252 220
Other Creditors					12 711	1 547	900
Other Taxation Social Security Payable					3 582	1 463
Taxation Social Security Payable						2 889	2 849
Total Assets Less Current Liabilities							26 047	37 717	53 233	77 260	95 077	111 931
Trade Creditors Trade Payables					113	136	251
Trade Debtors Trade Receivables					9 222	748	1 343
Capital Employed	20 932	2 846	1 972	2 094	13 002
Creditors Due Within One Year	17 598	44 356	48 377	38 836	46 635
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Mark W.

Role: Director

Appointed: 14 July 2005

Latest update: 9 December 2023

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 14 July 2005

Resigned: 14 July 2005

Address: London, NW8 8EP

Latest update: 9 December 2023

Tessa I.

Role: Secretary

Appointed: 14 July 2005

Resigned: 15 September 2017

Latest update: 9 December 2023

David G.

Role: Director

Appointed: 14 July 2005

Resigned: 30 June 2020

Latest update: 9 December 2023

People with significant control

Mark W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 12 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 August 2013
Annual Accounts 8 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	8 August 2014
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	7 September 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Prima Motor Sport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Swift Incorporations Limited

Tessa I.

David G.

People with significant control

Mark W.

Accounts Documents

Company filings

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