Prime Accountancy (merseyside) Limited in Liverpool, L12 7JB

Description

Data updated on: 01-11-2023

Situated at 64 Mill Lane, Liverpool L12 7JB Prime Accountancy (merseyside) Limited is a Private Limited Company with 06840819 registration number. It's been started fifteen years ago. This business's classified under the NACE and SIC code 69201 : Accounting and auditing activities. Prime Accountancy (merseyside) Ltd released its latest accounts for the financial period up to March 30, 2022. The firm's most recent confirmation statement was submitted on January 5, 2023.

When it comes to the following enterprise's executives list, since 2022-02-03 there have been two directors: Michael M. and Stephen S..

Executives with significant control over the firm are: Michael M. owns 1/2 or less of company shares. Stephen S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2019-03-31	2020-03-31	2021-03-31	2022-03-30	2023-03-30
Currency
Net Worth	-708	15 326

Balance Sheet
Current Assets	23 610	38 093	23 499	44 169	48 884	29 563	40 618	89 010	51 841	48 977
Net Assets Liabilities		1 800	7 964	43 765	43 528	-3 930	4 540	21 873	9 735	18 291
Cash Bank In Hand	13 988	17 623
Debtors	9 622	20 470
Intangible Fixed Assets	16 291	14 261
Net Assets Liabilities Including Pension Asset Liability	-708	15 326
Tangible Fixed Assets	671	503

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-710	15 324
Shareholder Funds	-708	15 326

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset			98	98	98	98	98	98	98	98
Creditors		6 546	4 364	17 331	19 742	2 088	42 555	30 289	2 446	39 161
Fixed Assets	16 962	14 764	17 555	18 713	14 288	8 707	6 379	13 054	10 444	189 218
Net Current Assets Liabilities	-17 536	650	-5 325	26 838	29 142	-10 647	-1 937	58 721	49 395	9 816
Provisions For Liabilities Balance Sheet Subtotal		1 750
Total Assets Less Current Liabilities	-574	15 414	12 328	45 649	43 528	-1 842	4 540	71 873	59 937	199 132
Average Number Employees During Period							3	2	2	2
Creditors Due Within One Year	41 146	37 443
Intangible Fixed Assets Aggregate Amortisation Impairment	4 009	6 039
Intangible Fixed Assets Amortisation Charged In Period		2 030
Intangible Fixed Assets Cost Or Valuation	20 300	20 300
Provisions For Liabilities Charges	134	88
Tangible Fixed Assets Cost Or Valuation	1 149	1 149
Tangible Fixed Assets Depreciation	478	646
Tangible Fixed Assets Depreciation Charged In Period		168

Company staff

Michael M.

Role: Director

Appointed: 03 February 2022

Latest update: 2 February 2024

Stephen S.

Role: Director

Appointed: 09 March 2009

Latest update: 2 February 2024

People with significant control

Michael M.

Notified on 3 February 2022

Nature of control:

1/2 or less of shares

Stephen S.

Notified on 9 March 2017

Nature of control:

1/2 or less of shares

Michael M.

Notified on 9 March 2017

Ceased on 1 December 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 21 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	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Prime Accountancy (merseyside) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Stephen S.

Michael M.

People with significant control

Michael M.

Stephen S.

Michael M.

Accounts Documents

Company filings

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