Primars Coatings Services Limited in London, N21 3NA

Description

Data updated on: 01-11-2023

Primars Coatings Services began its operations in 2004 as a Private Limited Company registered with number: 05190028. The company has been functioning for twenty years and the present status is active. The firm's registered office is based in London at 1 Kings Avenue. Anyone could also locate this business using its postal code : N21 3NA. This enterprise's classified under the NACE and SIC code 43330 which means Floor and wall covering. 2022-07-31 is the last time the company accounts were reported.

We have a team of two directors overseeing the limited company right now, namely Mihaela P. and Catalin P. who have been performing the directors obligations since 2022-04-25. Furthermore, the managing director's responsibilities are regularly assisted with by a secretary - Postolache M., who joined the limited company twenty years ago.

Executives who control the firm include: Catalin P. owns 1/2 or less of company shares. Mihaela P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	322 784	266 039	233 359	196 756	19 644

Balance Sheet
Cash Bank On Hand					252 650	637 316	167 477	1 234	8 062	428 410	42 137
Current Assets	459 286	442 579	480 275	426 913	728 327	844 666	1 353 307	2 009 549	1 885 889	1 217 555	496 058
Debtors	2 358				116 229	24 912	871 204	835 787	1 195 827	439 145	323 921
Net Assets Liabilities					19 644	630 261	1 044 311	1 218 022	1 283 984	1 052 890	499 275
Other Debtors									1 186 967	431 024
Property Plant Equipment					33 347	71 581	65 052	63 756	36 329	27 611	28 922
Total Inventories					359 448	182 438	314 626	1 172 528	682 000	350 000	130 000
Cash Bank In Hand	46 481	6 904	72 640	105 130	252 650
Net Assets Liabilities Including Pension Asset Liability	322 784	266 039	233 359	196 756	19 644
Stocks Inventory	410 447	435 675	407 635	321 783	359 448
Tangible Fixed Assets	25 923	21 786	16 972	13 731	33 347

Capital & Reserves
Called Up Share Capital	1 100	1 100	1 100	1 100	1 000
Profit Loss Account Reserve	321 684	264 939	232 259	195 656	18 644
Shareholder Funds	322 784	266 039	233 359	196 756	19 644

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					38 795	61 761	82 495	85 566	91 758	100 476	79 824
Average Number Employees During Period					3	3	3	3	3	3	3
Balances Amounts Owed By Related Parties						2 800	788 209
Balances Amounts Owed To Related Parties						32 193	60 743
Bank Borrowings Overdrafts									200 000
Corporation Tax Payable									89 497	78 067
Creditors					742 030	285 986	374 048	855 283	638 234	192 276	25 705
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								17 422	5 309		29 904
Disposals Property Plant Equipment								22 200	21 235		40 316
Fixed Assets	25 923	21 786	16 972	13 731	33 347	71 581	65 052	63 756	36 329	27 611	28 922
Increase From Depreciation Charge For Year Property Plant Equipment						22 966	20 734	20 493	11 501	8 718	9 252
Net Current Assets Liabilities	296 861	244 253	216 387	183 025	-13 703	558 680	979 259	1 154 266	1 247 655	1 025 279	470 353
Other Creditors									318 622	15 203
Other Taxation Social Security Payable									2 577	9 432
Property Plant Equipment Gross Cost					72 142	133 342	147 547	149 322	128 087	128 087	108 746
Total Additions Including From Business Combinations Property Plant Equipment						61 200		23 975			20 975
Total Assets Less Current Liabilities	322 784	266 039	233 359	196 756	19 644	630 261	1 044 311	1 218 022	1 283 984	1 052 890	499 275
Trade Creditors Trade Payables									27 538	89 574
Trade Debtors Trade Receivables									8 860	8 121
Creditors Due Within One Year	162 425	198 326	263 888	243 888	742 030
Number Shares Allotted		100	100	100	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	1 000	1 000
Tangible Fixed Assets Additions		2 298		619	29 907
Tangible Fixed Assets Cost Or Valuation	42 410	41 616	41 616	42 235	72 142
Tangible Fixed Assets Depreciation	16 487	19 830	24 644	28 504	38 795
Tangible Fixed Assets Depreciation Charged In Period		5 492	4 814	3 860	10 291
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 149
Tangible Fixed Assets Disposals		3 092

Company staff

Mihaela P.

Role: Director

Appointed: 25 April 2022

Latest update: 20 April 2024

Postolache M.

Role: Secretary

Appointed: 27 July 2004

Latest update: 20 April 2024

Catalin P.

Role: Director

Appointed: 27 July 2004

Latest update: 20 April 2024

People with significant control

Catalin P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mihaela P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Julian T.

Notified on 6 April 2016

Ceased on 6 April 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	23 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022
Annual Accounts 29 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	29 April 2014

Primars Coatings Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mihaela P.

Postolache M.

Catalin P.

Julian T.

People with significant control

Catalin P.

Mihaela P.

Julian T.

Accounts Documents

Company filings

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