Primary It Solutions Ltd
Amelia House Crescent Road BN11 1QR Worthing
Number: 06712413
Incorporation date: 2008-10-01
Dissolution date: 2022-06-28
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Primary It Solutions came into being in 2008 as a company enlisted under no 06712413, located at BN11 1QR Worthing at Amelia House. This company's last known status was dissolved. Primary It Solutions had been operating offering its services for at least fourteen years.
The following firm was managed by just one director: Peter L., who was appointed in 2008.
Peter L. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 299 375 | 298 127 | 248 397 | 221 979 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 318 335 | 310 317 | 249 545 | 230 118 | 169 487 | 111 497 | 75 499 | 39 377 | 16 352 | 5 688 |
| Net Assets Liabilities | 221 979 | 155 505 | 106 329 | 72 486 | 39 949 | 16 188 | 4 175 | |||
| Cash Bank In Hand | 307 356 | 292 670 | 227 872 | 229 972 | ||||||
| Cash Bank On Hand | 229 972 | 165 505 | ||||||||
| Debtors | 8 859 | 3 578 | 7 604 | 146 | 3 982 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 299 375 | 298 127 | 248 397 | 221 979 | ||||||
| Property Plant Equipment | 2 354 | 2 890 | ||||||||
| Stocks Inventory | 2 120 | 14 069 | 14 069 | |||||||
| Tangible Fixed Assets | 8 473 | 2 905 | 492 | 2 354 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 299 275 | 298 027 | 248 297 | 221 879 | ||||||
| Shareholder Funds | 299 375 | 298 127 | 248 397 | 221 979 | ||||||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 10 024 | 16 872 | 7 521 | 4 930 | 5 393 | 5 036 | 3 961 | |||
| Fixed Assets | 2 890 | 2 203 | 1 774 | 5 599 | 4 743 | 2 319 | ||||
| Net Current Assets Liabilities | 292 596 | 295 803 | 248 003 | 220 094 | 152 615 | 104 126 | 70 712 | 34 350 | 11 445 | 1 856 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 269 | 150 | 143 | 366 | 129 | 129 | ||||
| Total Assets Less Current Liabilities | 301 069 | 298 708 | 248 495 | 222 448 | 155 505 | 106 329 | 72 486 | 39 949 | 16 188 | 4 175 |
| Accrued Liabilities Deferred Income | 3 149 | 1 300 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 770 | 13 411 | ||||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -926 | |||||||||
| Corporation Tax Payable | 3 126 | |||||||||
| Corporation Tax Recoverable | 3 126 | |||||||||
| Creditors Due Within One Year | 25 739 | 14 514 | 1 542 | 10 024 | ||||||
| Deferred Tax Asset Debtors | 457 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 323 | |||||||||
| Disposals Property Plant Equipment | 1 323 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 964 | |||||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Prepayments Accrued Income | 146 | 269 | ||||||||
| Property Plant Equipment Gross Cost | 16 124 | 16 301 | ||||||||
| Provisions | 469 | -457 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 469 | |||||||||
| Provisions For Liabilities Charges | 1 694 | 581 | 98 | 469 | ||||||
| Recoverable Value-added Tax | 130 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 500 | 2 110 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 17 725 | 17 725 | 14 014 | 16 124 | ||||||
| Tangible Fixed Assets Depreciation | 9 252 | 14 820 | 13 522 | 13 770 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 568 | 2 884 | 248 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 182 | |||||||||
| Tangible Fixed Assets Disposals | 4 211 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | |||||||||
| Trade Creditors Trade Payables | 143 | |||||||||
| Advances Credits Directors | 4 169 | |||||||||
| Advances Credits Made In Period Directors | 15 472 | |||||||||
| Advances Credits Repaid In Period Directors | 11 303 | |||||||||
Role: Director
Appointed: 01 October 2008
Latest update: 20 October 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 15 October 2022 |
| Confirmation statement last made up date | 01 October 2021 |
| Annual Accounts 17 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 17 December 2014 |
| Annual Accounts 8 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 8 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts 27 November 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 27 November 2013 |
(1 page)
20 Springfield Road
RH11 8AD
Crawley
20 Springfield Road
RH11 8AD
Crawley
20 Springfield Road
RH11 8AD
Crawley