Primary Drive Limited in Romsey, SO51 6AS

Description

Data updated on: 01-11-2023

Started with Reg No. 03756404 twenty five years ago, Primary Drive Limited is a Private Limited Company. The latest office address is Unit 3, Shelley Farm Shelley Lane, Ower Romsey. This firm's SIC and NACE codes are 62090 - Other information technology service activities. 2022-05-31 is the last time the company accounts were filed.

Martin B. is the following enterprise's solitary managing director, who was appointed on 1999-04-21. In order to support the directors in their duties, this limited company has been utilizing the skills of Hulya B. as a secretary since 2018.

Martin B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 623	-35 531	-39 081	-71 028	-106 391	-106 004

Balance Sheet
Cash Bank In Hand	32	32	25 780	14 815
Current Assets	101 158	98 912	32 016	26 895	3 257	4 990	5 390				1 456	1 456	1 456
Debtors	101 126	98 880	6 236	12 080	3 257	4 990	5 390	1 456	1 456	1 456	1 456
Other Debtors								1 456	1 456	1 456
Tangible Fixed Assets			1 235	617		2 146

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 523	-35 631	-39 181	-71 128	-106 491	-106 104
Shareholder Funds	5 623	-35 531	-39 081	-71 028	-106 391	-106 004

Other Financial Data
Accrued Liabilities								1 800	4 000	3 200
Accumulated Depreciation Impairment Property Plant Equipment							5 072	5 072	5 072	5 072
Amounts Owed By Group Undertakings							5 390
Amounts Owed To Group Undertakings							3 000
Bank Borrowings Overdrafts							3 694	5 057	3 879	5 044	9 170
Corporation Tax Payable								1 989
Corporation Tax Recoverable								1 456	1 456	1 456	1 456
Creditors						113 140	98 254	100 205	27 520	32 189	32 189	32 189	33 689
Creditors Due Within One Year	97 185	135 093	102 982	98 540	109 648	113 140
Fixed Assets	1 650	650	31 885	617		2 146		3	3	3	3	3	3
Investments Fixed Assets	1 650	650	30 650					3	3	3	3
Investments In Group Undertakings							30 650	30 650	-30 650
Net Current Assets Liabilities	3 973	-36 181	-70 966	-71 645	-106 391	-108 150	-92 864	-98 749	-26 064	-30 733	-30 733	-30 733	-32 233
Number Shares Allotted		100	100	100	100	100
Other Creditors							86 666	89 236	21 331	13 547	13 547
Other Taxation Social Security Payable							4 894	3 486	1 337
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost							5 072	5 072	5 072	5 072
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 853
Tangible Fixed Assets Cost Or Valuation	8 362	8 362	1 853	1 853	1 853	5 072
Tangible Fixed Assets Depreciation	8 362	8 362	618	1 236	1 853	2 926
Tangible Fixed Assets Depreciation Charged In Period			618
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 362
Tangible Fixed Assets Disposals			8 362
Total Assets Less Current Liabilities	5 623	-35 531	-39 081	-71 028	-106 391	-106 004	-92 864	-98 746	-26 061	-30 730	-30 730	-30 730	-32 230
Trade Creditors Trade Payables								2 426	973	3 266	2 340
Advances Credits Directors	34 187	15 404	3 559	4 379	23 639	33 405
Advances Credits Made In Period Directors	4 318	2 961	3 037	11 800	19 260
Advances Credits Repaid In Period Directors	50	21 744	22 000	12 620
Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 072
Disposals Property Plant Equipment											5 072

Company staff

Hulya B.

Role: Secretary

Appointed: 11 June 2018

Latest update: 5 March 2024

Martin B.

Role: Director

Appointed: 21 April 1999

Latest update: 5 March 2024

Corporate Administration Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 21 April 1999

Resigned: 21 April 1999

Address: 24 North John Street, Liverpool, Merseyside, L2 9RP

Latest update: 5 March 2024

Corporate Administration Services Limited

Role: Nominee Director

Appointed: 21 April 1999

Resigned: 21 April 1999

Latest update: 5 March 2024

Marcus H.

Role: Secretary

Appointed: 21 April 1999

Resigned: 26 September 2016

Latest update: 5 March 2024

People with significant control

Martin B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 26 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	26 February 2013
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 February 2014

Primary Drive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hulya B.

Martin B.

Corporate Administration Secretaries Limited

Corporate Administration Services Limited

Marcus H.

People with significant control

Martin B.

Accounts Documents

Company filings

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