Prime Creative Consultants Ltd. in Brighton, BN1 1UF

Description

Data updated on: 01-11-2023

Started with Reg No. 04905292 twenty one years ago, Prime Creative Consultants Ltd. was set up as a Private Limited Company. Its current registration address is Ground Floor, 19 New Road Brighton. This enterprise's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. Prime Creative Consultants Limited. released its account information for the period up to Fri, 30th Sep 2022. Its latest annual confirmation statement was filed on Tue, 19th Sep 2023.

Richard L. is this specific company's individual director, who was chosen to lead the company 21 years ago. Since September 2003 Newco Limited, had performed assigned duties for the following firm till the resignation in September 2003. In order to help the directors in their tasks, the firm has been using the skills of Gary T. as a secretary for the last 21 years.

Richard L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 530	116 625	85 174	70 963	77 526	72 903

Balance Sheet
Cash Bank On Hand						115 847	162 380	158 797	158 837	110 793	104 648
Current Assets	81 694	151 997	112 276	100 955	108 728	128 344	171 599	169 761	165 757	120 945	112 671
Debtors	36 948	21 955	21 418	20 328	12 185	12 497	9 219	10 964	6 920	10 152	8 023
Net Assets Liabilities						72 903	115 626	125 786	120 696	79 773	91 567
Property Plant Equipment						1 316	987	2 296	1 292	969	650
Cash Bank In Hand	44 746	130 042	90 858	80 627	96 543	115 847
Net Assets Liabilities Including Pension Asset Liability	47 530	116 625	85 174	70 963	77 526	72 903
Other Debtors							568
Tangible Fixed Assets	4 015	3 011	3 119	2 339	1 754	1 316

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	47 529	116 624	85 173	70 962	77 525	72 902
Shareholder Funds	47 530	116 625	85 174	70 963	77 526	72 903

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 965	13 294	14 060	15 063	15 386	1 997
Administration Support Average Number Employees									1	1	1
Average Number Employees During Period						2	1	1	1	1	1
Bank Borrowings										9 600	6 600
Creditors						56 669	56 763	45 835	46 108	9 600	6 600
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-13 631
Disposals Property Plant Equipment											-13 708
Increase From Depreciation Charge For Year Property Plant Equipment							329	766		323	242
Net Current Assets Liabilities	43 515	113 614	82 679	69 092	76 123	71 675	114 836	123 926	119 649	88 588	97 683
Other Creditors						30 546	37 065	24 544	29 746	16 000
Other Payables Accrued Expenses									750	750
Other Remaining Borrowings									139	2 096	423
Property Plant Equipment Gross Cost						14 281	14 281	16 356	16 355	16 355	2 647
Provisions For Liabilities Balance Sheet Subtotal						88	197	436	245	184	166
Taxation Social Security Payable									8 415	3 557	4 795
Total Assets Less Current Liabilities	47 530	116 625	85 798	71 431	77 877	72 991	115 823	126 222	120 941	89 557	98 333
Total Borrowings									139	9 600	6 600
Trade Creditors Trade Payables							1 566	869	285	137
Trade Debtors Trade Receivables						12 497	8 651	10 964	6 920	10 152	8 023
Advances Credits Directors								7 645	139
Amount Specific Advance Or Credit Directors					7 630	6 251	20 165	7 645
Amount Specific Advance Or Credit Made In Period Directors						1 592	15 481	49 863
Amount Specific Advance Or Credit Repaid In Period Directors						213	29 395	37 343
Additional Provisions Increase From New Provisions Recognised							109	239
Bank Borrowings Overdrafts						3 678		2 032
Bank Overdrafts						3 678
Creditors Due Within One Year		38 383	29 597	31 863	32 605	56 669
Deferred Tax Liability					351	88
Number Shares Allotted			1	1	1	1
Other Creditors Due Within One Year					10 637	30 546
Other Taxation Social Security Payable						22 445	18 132	18 390
Par Value Share			1	1	1	1
Provisions						88	197	436
Provisions Additional Amounts Provided						-263
Provisions For Liabilities Charges			624	468	351	88
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			1 148
Tangible Fixed Assets Cost Or Valuation	13 133	13 133	14 281	14 281	14 281
Tangible Fixed Assets Depreciation	9 118	10 122	11 162	11 942	12 527	12 965
Tangible Fixed Assets Depreciation Charged In Period			1 040	780	585	144
Taxation Social Security Due Within One Year					21 776	22 445
Total Additions Including From Business Combinations Property Plant Equipment								2 075
Trade Creditors Within One Year					192
Creditors Due Within One Year Total Current Liabilities	38 179	38 383
Fixed Assets	4 015	3 011
Tangible Fixed Assets Depreciation Charge For Period		1 004

Company staff

Gary T.

Role: Secretary

Appointed: 22 September 2003

Latest update: 21 February 2024

Richard L.

Role: Director

Appointed: 22 September 2003

Latest update: 21 February 2024

People with significant control

Richard L.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Richard L.

Notified on 1 July 2016

Ceased on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	10 June 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 May 2016
Annual Accounts 5 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	5 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
End Date For Period Covered By Report	30 September 2018
Annual Accounts 24 June 2014
Date Approval Accounts	24 June 2014

Prime Creative Consultants Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary T.

Richard L.

Startco Limited

Newco Limited

People with significant control

Richard L.

Richard L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Prime Creative Consultants Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary T.

Richard L.

Startco Limited

Newco Limited

People with significant control

Richard L.

Richard L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016