Prime Building Contractors Ltd in Rugby, CV21 2SN

Description

Data updated on: 01-11-2023

This firm operates as Prime Building Contractors Ltd. The company was originally established 20 years ago and was registered with 05251751 as its registration number. This headquarters of this company is based in Rugby. You can contact it at 61 Albert Street. This business's SIC and NACE codes are 42990 and their NACE code stands for Construction of other civil engineering projects n.e.c.. 2022-10-31 is the last time the accounts were filed.

Given the following company's number of employees, it became necessary to choose other executives: Wendy F. and Paul F. who have been working together since 2016 to exercise independent judgement of this firm.

Executives who have control over the firm are as follows: Wendy F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul F. 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	2008-10-31	2009-10-31	2010-10-31	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 699	-1 378	1 331	2 585	2 428	3 145	2 185	15 702	18 066

Balance Sheet
Cash Bank On Hand									6 608	22 356	19 727	7 115	19 455	38 853	250
Current Assets	17 144	4 121	18 801	29 038	42 439	62 307	27 883	18 535	29 422	28 558	21 284	10 774	27 247	38 853	1 349
Debtors	8 990		14 671	26 708	39 399	58 807	25 714	16 467	22 814	6 202	1 557	3 659	7 792		1 099
Net Assets Liabilities									18 066	14 938	15 116	16 588	20 824	22 784	1 983
Other Debtors									22 814	6 202	1 557	3 659	7 792
Property Plant Equipment									11 056	8 835	7 088	16 778	12 917	9 971	7 718
Cash Bank In Hand	5 066	1 610	520	280	612	450	2 169	2 068	6 608
Net Assets Liabilities Including Pension Asset Liability	6 699	-1 378	1 331	2 585	2 428	3 145	2 185	15 702	18 066
Stocks Inventory	3 088	2 511	3 610	2 050	2 428	3 050
Tangible Fixed Assets	6 152	5 229	7 301	11 799	10 029	8 525	7 517	13 889	11 056

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	6 599	-1 478	1 231	2 485	2 328	3 045	2 085	15 602	17 966
Shareholder Funds	6 699	-1 378	1 331	2 585	2 428	3 145	2 185	15 702	18 066

Other Financial Data
Version Production Software													2 021
Accumulated Depreciation Impairment Property Plant Equipment									20 003	22 224	23 971	29 041	32 902	35 848	38 101
Additions Other Than Through Business Combinations Property Plant Equipment												14 760
Creditors									22 412	22 455	13 256	10 964	19 340	26 040	7 084
Increase From Depreciation Charge For Year Property Plant Equipment										2 221	1 747	5 070	3 861	2 946	2 253
Loans From Directors									12 306	7 860	1 653	2 643	1 442	6 819	3 659
Net Current Assets Liabilities	547	-6 607	-5 970	-9 214	-7 601	-5 380	-5 332	1 813	7 010	6 103	8 028	-190	7 907	12 813	-5 735
Nominal Value Allotted Share Capital									100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost									31 059	31 059	31 059	45 819	45 819	45 819	45 819
Recoverable Value-added Tax															1 099
Taxation Social Security Payable									7 346	11 345	8 896	5 561	17 628	18 951	3 155
Trade Creditors Trade Payables									2 760	3 250	2 707	2 760	270	270	270
Creditors Due Within One Year	16 597	10 728	24 771	38 252	50 040	67 687	33 215	16 722	22 412
Fixed Assets	6 152	5 229	7 301	11 799	10 029	8 525	7 517
Profit Loss For Period				10 254	11 843
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100	100	100
Tangible Fixed Assets Additions			3 360	6 580			584	10 000
Tangible Fixed Assets Cost Or Valuation	10 535	10 535	13 895	20 475	20 475	20 475	21 059	31 059	31 059
Tangible Fixed Assets Depreciation	4 383	5 306	6 594	8 676	10 446	11 950	13 542	17 170	20 003
Tangible Fixed Assets Depreciation Charged In Period		923	1 288	2 082	1 770	1 504	1 592	3 628	2 833
Total Assets Less Current Liabilities	6 699	-1 378	1 331	2 585	2 428	3 145	2 185

Company staff

Wendy F.

Role: Director

Appointed: 01 February 2016

Latest update: 31 March 2024

Wendy F.

Role: Secretary

Appointed: 06 October 2004

Latest update: 31 March 2024

Paul F.

Role: Director

Appointed: 06 October 2004

Latest update: 31 March 2024

People with significant control

Wendy F.

Notified on 6 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul F.

Notified on 6 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 14 August 2013
Start Date For Period Covered By Report	2008-11-01
End Date For Period Covered By Report	2009-10-31
Date Approval Accounts	14 August 2013
Annual Accounts 14 August 2013
Start Date For Period Covered By Report	2009-11-01
End Date For Period Covered By Report	2010-10-31
Date Approval Accounts	14 August 2013
Annual Accounts 14 August 2013
Start Date For Period Covered By Report	2010-11-01
End Date For Period Covered By Report	2011-10-31
Date Approval Accounts	14 August 2013
Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	18 November 2013
Annual Accounts 17 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	17 July 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	28 April 2015
Annual Accounts 18 August 2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	18 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 6 July 2016
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	6 July 2016

Prime Building Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy F.

Wendy F.

Paul F.

Chalfen Secretaries Limited

Chalfen Nominees Limited

People with significant control

Wendy F.

Paul F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies