Prime Accounts Limited in Chesterfield, S43 4PZ

Description

Data updated on: 01-11-2023

Prime Accounts Limited with Companies House Reg No. 05982652 has been competing in the field for 18 years. This Private Limited Company is located at 6c Gander Lane, Barlborough, Chesterfield and their area code is S43 4PZ. This company's SIC and NACE codes are 69201 which stands for Accounting and auditing activities. 2022-03-31 is the last time the accounts were reported.

Since 2006-11-01, the following company has only had 1 managing director: Wayne P. who has been in charge of it for eighteen years.

Wayne P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2019-04-30	2020-04-30	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	565	2 014	9 719	14 209	23 476	33 680

Balance Sheet
Cash Bank In Hand	0	256	824	104	8 619	99 348
Cash Bank On Hand						99 348	74 204			140
Current Assets	21 045	24 086	42 638	59 295	82 008	115 819	128 007	47 376	46 512	15 510	13 315	16 910
Debtors	21 045	23 830	41 814	59 191	73 389	16 471	53 803		15 370	15 370
Other Debtors							12 500
Property Plant Equipment						2 293	2 582
Tangible Fixed Assets	455	455	629	524	194	2 293
Net Assets Liabilities								43 550	13 447	-40 692	40 692	30 157
Net Assets Liabilities Including Pension Asset Liability	565	2 014

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	465	1 914	9 619	14 109	23 376	33 580
Shareholder Funds	565	2 014	9 719	14 209	23 476	33 680

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						982	1 858
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts						1 505
Creditors						84 432	93 976	81 789	59 959	12 000	42 007	36 087
Creditors Due Within One Year		22 527	33 548	45 610	58 726	84 432
Dividends Paid							40 500
Increase From Depreciation Charge For Year Property Plant Equipment							876
Net Current Assets Liabilities	110	1 559	9 090	13 685	23 282	31 387	34 031	34 413	13 447	-28 692	28 692	19 177
Number Shares Allotted			100	100	100	100
Other Creditors						18 299	21 239
Other Taxation Social Security Payable						60 449	61 464
Par Value Share			1	1	1	1				1
Profit Loss							43 433
Property Plant Equipment Gross Cost						3 275	4 440
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		438	504	121		2 975
Tangible Fixed Assets Cost Or Valuation	1 488	917	1 122	1 243	739	3 275
Tangible Fixed Assets Depreciation	1 033	462	493	719	545	982
Tangible Fixed Assets Depreciation Charged In Period			270	226	83	771
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			239		257	334
Tangible Fixed Assets Disposals		-1 009	299		504	439
Total Additions Including From Business Combinations Property Plant Equipment							1 165
Total Assets Less Current Liabilities	565	2 014	9 719	14 209	23 476	33 680	36 613	34 413	13 447	-28 692	28 692	19 177
Trade Creditors Trade Payables						4 179	11 273
Trade Debtors Trade Receivables						16 471	41 303
Number Shares Issued Fully Paid										100
Creditors Due Within One Year Total Current Liabilities	20 935	22 527
Fixed Assets	455	455
Tangible Fixed Assets Depreciation Charge For Period		195
Tangible Fixed Assets Depreciation Disposals		-766

Company staff

Wayne P.

Role: Director

Appointed: 01 November 2006

Latest update: 29 January 2024

Michael P.

Role: Secretary

Appointed: 01 November 2006

Resigned: 01 September 2008

Latest update: 29 January 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 30 October 2006

Resigned: 30 October 2006

Address: London, NW11 7TJ

Latest update: 29 January 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 30 October 2006

Resigned: 30 October 2006

Address: London, NW11 7TJ

Latest update: 29 January 2024

People with significant control

Wayne P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts 1 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	1 October 2014
Annual Accounts 13 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	13 June 2015
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 June 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Prime Accounts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne P.

Michael P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Wayne P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2015

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Accountant/Auditor, 2016

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Accountant/Auditor, 2014 - 2013

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