Primary Business Services Limited in Totton, SO40 9DS

Description

Data updated on: 01-11-2023

Primary Business Services is a firm situated at SO40 9DS Totton at 38 Rumbridge Street. This enterprise was set up in 2009 and is established under the registration number 06808125. This enterprise has been present on the English market for fifteen years now and its official state is active. The firm's classified under the NACE and SIC code 69202 meaning Bookkeeping activities. 2022/03/31 is the last time when company accounts were reported.

In order to satisfy the clientele, this limited company is permanently being directed by a team of two directors who are Jennifer J. and Roy J.. Their successful cooperation has been of extreme importance to this specific limited company since February 3, 2009.

Executives with significant control over the firm are: Roy J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jennifer J. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	74 115	74 261	69 605	59 083	46 788	48 953

Balance Sheet
Current Assets	118 912	126 021	132 060	108 628	83 421	73 819	53 333	26 488	25 923	42 798	55 375	85 465	77 345
Net Assets Liabilities						48 952	45 960	21 903	19 580	21 738	39 025	64 925	61 145
Cash Bank In Hand	529	8 249	16 703	19 225	4 567	8 655
Debtors	118 383	117 772	115 357	89 403	78 854	65 164
Net Assets Liabilities Including Pension Asset Liability	74 115	74 261	69 605	59 083	46 788	48 953

Capital & Reserves
Called Up Share Capital	200	201	201	201	201	201
Profit Loss Account Reserve	73 915	74 060	69 404	58 882	46 587	48 752
Shareholder Funds	74 115	74 261	69 605	59 083	46 788	48 953

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-6 889	-1 594	-1 548	-1 548	-1 548	-1 500	-1 500	-1 500
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						17 977	14 424	13 994	16 482	22 418	23 406	30 841	23 287
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						6 798	8 645	10 957	11 687	2 906	8 556	11 801	8 587
Total Assets Less Current Liabilities						55 841	47 554	23 451	21 128	23 286	40 525	66 425	62 645
Amount Specific Advance Or Credit Directors							6 420	5 158	2 600	1 627	3 304
Amount Specific Advance Or Credit Made In Period Directors							21 450	27 900	21 910	26 661	36 800
Amount Specific Advance Or Credit Repaid In Period Directors							-20 680	-29 162	-24 468	-27 634	-35 123
Consideration For Shares Issued		1
Creditors Due Within One Year	44 797	51 760	62 455	49 545	36 633	24 866
Nominal Value Shares Issued		1
Number Shares Allotted	200	201	201	201	201	201
Number Shares Issued		1
Par Value Share		1	1	1	1	1
Value Shares Allotted	200	201	201	201	201	201

Company staff

Jennifer J.

Role: Director

Appointed: 03 February 2009

Latest update: 16 February 2024

Roy J.

Role: Director

Appointed: 03 February 2009

Latest update: 16 February 2024

People with significant control

Roy J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Jennifer J.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31 December 2012
Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 January 2016
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
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	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Primary Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer J.

Roy J.

People with significant control

Roy J.

Jennifer J.

Accounts Documents

Company filings

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