Primary Base 2000 Limited in Southampton, SO31 5FZ

Description

Data updated on: 01-11-2023

The Primary Base 2000 Limited firm has been operating in this business for at least twenty six years, as it's been established in 1998. Started with Registered No. 03501659, Primary Base 2000 was set up as a Private Limited Company with office in Badgers' Brook, Southampton SO31 5FZ. This firm's SIC and NACE codes are 93199 : Other sports activities. Primary Base 2000 Ltd filed its account information for the financial year up to 2023/03/31. The business latest confirmation statement was filed on 2023/01/29.

There is one managing director presently managing this specific limited company, specifically Iwan T. who's been carrying out the director's responsibilities since 1998-01-29. To help the directors in their tasks, this specific limited company has been using the skills of Clifford T. as a secretary for the last twenty six years.

Iwan T. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	149 719	121 040	153 097	175 681	169 855	143 304	85 993	76 301
Current Assets		264 748	235 299	175 681	177 799	148 860	86 593	103 918
Debtors	60 000	60 000	5		7 944	5 556	600	27 617
Net Assets Liabilities		275 533	247 551	275 801	265 477	256 454	265 352	272 434
Other Debtors	60 000	60 000	5
Property Plant Equipment	36 924	33 778	30 865	28 727	22 049	15 434	8 819	35 204

Other Financial Data
Version Production Software					2 020	2 022	2 023
Accrued Liabilities				1 260	400	400	925	938
Accumulated Depreciation Impairment Property Plant Equipment	53 257	56 658	59 571	61 709	68 387	75 002	81 617	88 232
Additions Other Than Through Business Combinations Property Plant Equipment								33 000
Average Number Employees During Period				1	2	2	1	1
Comprehensive Income Expense	125 930	66 556	35 002
Corporation Tax Payable	30 293	9 931	9 129
Creditors		12 815	11 051	9 310	13 496	7 529	7 667	32 145
Current Asset Investments		83 708	82 197
Deferred Tax Liabilities			7 562	7 250	4 189	2 933	1 677	6 690
Dividends Paid	33 000	50 000	65 000
Equity Securities Held				87 953	83 314	102 622	179 284	172 147
Fixed Assets				116 680	105 363	118 056	188 103	207 351
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax	7 064	17 878	-2 016
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss				-312	-3 061	-1 256	-1 256	5 013
Increase From Depreciation Charge For Year Property Plant Equipment		3 401	2 913		6 678	6 615	6 615	6 615
Investments				87 953	83 314	102 622	179 284	172 147
Investments Fixed Assets	65 481	83 708
Loans From Directors						1 150	1 599	14 418
Net Current Assets Liabilities		251 933	224 248	166 371	164 303	141 331	78 926	71 773
Nominal Value Allotted Share Capital				2	2	2	2	2
Number Shares Allotted					2	2	2	2
Number Shares Issued Fully Paid			2
Other Creditors	31 306	12 815	1 922
Other Taxation Social Security Payable		1 857
Par Value Share			1		1	1	1	1
Profit Loss	118 866	52 100	37 018
Property Plant Equipment Gross Cost	90 181	90 436		90 436	90 436	90 436	90 436	123 436
Provisions For Liabilities Balance Sheet Subtotal		10 178	7 562
Share Other Comprehensive Income Associates Joint Ventures Accounted For Using Equity Method Before Tax	7 064	17 878
Taxation Including Deferred Taxation Balance Sheet Subtotal		10 178	7 562	7 250	4 189	2 933	1 677	6 690
Taxation Social Security Payable				8 050	13 096	5 979	5 143	7 705
Total Additions Including From Business Combinations Property Plant Equipment		255
Total Assets Less Current Liabilities		285 711	255 113	283 051	269 666	259 387	267 029	279 124
Trade Creditors Trade Payables								647
Trade Debtors Trade Receivables					7 944	5 556	600	27 617
Value-added Tax Payable							3 362	8 437

Company staff

Clifford T.

Role: Secretary

Appointed: 01 December 1998

Latest update: 17 February 2024

Iwan T.

Role: Director

Appointed: 01 December 1998

Latest update: 17 February 2024

People with significant control

Iwan T.

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	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Primary Base 2000 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clifford T.

Iwan T.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Iwan T.

Accounts Documents

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