Primary Assessments Limited in Nottingham, NG5 6BB

Description

Data updated on: 01-11-2023

05438223 is the registration number of Primary Assessments Limited. The company was registered as a Private Limited Company on 2005/04/27. The company has been actively competing on the British market for nineteen years. The company may be gotten hold of in Primary Assessments 51 Mansfield Road Daybrook in Nottingham. The company's zip code assigned to this place is NG5 6BB. The enterprise's Standard Industrial Classification Code is 85590 and has the NACE code: Other education not elsewhere classified. Primary Assessments Ltd filed its latest accounts for the period that ended on Sat, 30th Apr 2022. The most recent annual confirmation statement was submitted on Thu, 27th Apr 2023.

This company has just one director at present supervising the following limited company, specifically Paul T. who has been carrying out the director's assignments for nineteen years. Furthermore, the director's responsibilities are often helped with by a secretary - Nicola T., who was officially appointed by this limited company in 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	5 430	24 027

Balance Sheet
Cash Bank On Hand		36 904	24 164	24 810	27 278	26 826	45 967	31 451	27 025
Current Assets	36 356	65 729	38 230	33 154	42 389	40 351	60 570	58 454	52 478
Debtors	10 220	28 825	14 066	8 344	15 111	13 525	14 603	27 003	25 453
Net Assets Liabilities		24 027	22 615	15 479	22 457	25 889	28 325	35 326	45 477
Other Debtors							73	1 000	11 065
Property Plant Equipment		12 397	12 657	10 039	8 719	8 790	7 673	23 576	70 842
Cash Bank In Hand	16 869	36 904
Net Assets Liabilities Including Pension Asset Liability	5 430	24 027
Stocks Inventory	9 267
Tangible Fixed Assets	12 197	12 397

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 330	23 927
Shareholder Funds	5 430	24 027

Other Financial Data
Accrued Liabilities Deferred Income		2 444	1 965	2 055	1 900	1 350
Accumulated Depreciation Impairment Property Plant Equipment		33 798	37 277	23 123	26 542	29 708	32 768	27 938	35 751
Additions Other Than Through Business Combinations Property Plant Equipment			3 739	1 848	2 099	3 237	1 943	19 203	55 079
Average Number Employees During Period						3	4	4	3
Corporation Tax Payable		13 775	4 050	5 803	8 859	6 564
Creditors		51 990	26 045	25 956	27 350	22 340	38 460	42 234	64 394
Dividends Paid		35 000	18 000
Finance Lease Liabilities Present Value Total		3 523
Future Minimum Lease Payments Under Non-cancellable Operating Leases				17 384	3 064
Increase From Depreciation Charge For Year Property Plant Equipment			3 479	4 466	3 419	3 166	3 060	2 844	7 813
Net Current Assets Liabilities	-3 244	13 739	12 185	7 198	15 039	18 011	22 110	16 220	-11 916
Number Shares Issued Fully Paid			100	100
Other Creditors		30 630	18 794	16 299	14 740	11 315	20 089	26 574	50 576
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				18 620				7 674
Other Disposals Property Plant Equipment				18 620				8 130
Other Taxation Social Security Payable		1 618	1 236	1 799	1 851	814	13 565	13 323	12 179
Par Value Share			1	1
Prepayments Accrued Income								438	1 796
Profit Loss		53 597	16 588
Property Plant Equipment Gross Cost		46 195	49 934	33 162	35 261	38 498	40 441	51 514	106 593
Provisions For Liabilities Balance Sheet Subtotal		2 109	2 227	1 758	1 301	912	1 458	4 470	13 449
Total Assets Less Current Liabilities	8 953	26 136	24 842	17 237	23 758	26 801	29 783	39 796	58 926
Trade Creditors Trade Payables						2 297	4 806	2 337	1 639
Trade Debtors Trade Receivables		28 825	14 066	8 344	15 111	13 525	14 530	25 565	12 592
Creditors Due After One Year	3 523
Creditors Due Within One Year	39 600	51 990
Fixed Assets	12 197	12 397
Provisions For Liabilities Charges		2 109
Tangible Fixed Assets Additions		3 335
Tangible Fixed Assets Cost Or Valuation	42 860	46 195
Tangible Fixed Assets Depreciation	30 663	33 798
Tangible Fixed Assets Depreciation Charged In Period		3 135

Company staff

Nicola T.

Role: Secretary

Appointed: 20 August 2007

Latest update: 6 February 2024

Paul T.

Role: Director

Appointed: 27 April 2005

Latest update: 6 February 2024

People with significant control

Paul T. is the individual who controls this firm, owns over 3/4 of company shares.

Paul T.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 13 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Primary Assessments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola T.

Paul T.

Johannes S.

People with significant control

Paul T.

Accounts Documents

Company filings

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