Prime Electronics (cheshunt) Limited in Hertfordshire, EN10 7EZ

Description

Data updated on: 01-11-2023

This firm is known under the name of Prime Electronics (cheshunt) Limited. This company was originally established thirty four years ago and was registered under 02458776 as the registration number. The registered office of the firm is located in Hertfordshire. You can reach them at 8 Willoughby Close, Broxbourne. The enterprise's principal business activity number is 96090: Other service activities not elsewhere classified. 2022-09-30 is the last time when the company accounts were filed.

The company has a solitary managing director presently supervising this firm, namely Geoffrey H. who has been doing the director's responsibilities for thirty four years. Since 1992 Kim D., had been functioning as a director for the firm up to the moment of the resignation in September 1992. To help the directors in their tasks, this specific firm has been utilizing the expertise of Kim D. as a secretary.

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	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth					303 782	236 967

Balance Sheet
Cash Bank On Hand								9 374		1 146	4 864	14 001	24 930
Current Assets	827 033	745 980	512 933		419 158	326 578	501 002	792 652	887 682	930 494	873 614	499 568	67 680
Debtors	770 417	693 750	512 933	424 336	426 002	329 336	501 002	783 278	887 682	929 348	868 750	485 567	42 750
Net Assets Liabilities						236 967	399 105	690 300	760 924	802 439	762 227	421 236	4 290
Other Debtors												150	42 750
Cash Bank In Hand	56 616	52 230			-6 844	-2 758
Net Assets Liabilities Including Pension Asset Liability	515 183	545 294	370 699	283 926	303 782	236 967

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	515 083	545 194	370 599	283 826	303 682	236 867
Shareholder Funds					303 782	236 967

Other Financial Data
Accrued Liabilities										1 950	2 260	2 370	2 508
Creditors						92 369	101 897	102 352	126 758	128 055	111 387	78 332	63 390
Number Shares Issued Fully Paid										100	100	100	100
Other Creditors										1 391	3 003	5 330	55 474
Par Value Share		1	1	1	1	1					1	1	1
Taxation Social Security Payable										124 714	106 124	113 382	5 408
Trade Debtors Trade Receivables										929 348	868 750	710 417
Accruals Deferred Income					-1 745	-1 745
Capital Employed	515 183	545 294	370 699	283 926	303 782
Creditors Due Within One Year	311 850	200 686	142 234	140 410	113 631	87 866
Net Current Assets Liabilities	515 183	545 294	370 699	283 926	303 782
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 370	1 370	1 370	1 370	1 370
Tangible Fixed Assets Depreciation	1 370	1 370	1 370	1 370	1 370
Total Assets Less Current Liabilities					305 527	238 712

Company staff

Kim D.

Role: Secretary

Latest update: 28 April 2024

Geoffrey H.

Role: Director

Appointed: 11 January 1992

Latest update: 28 April 2024

People with significant control

Executives with significant control over the firm are: Kim H. owns over 3/4 of company shares and has 3/4 to full of voting rights. Geoffrey H. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Kim H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Geoffrey H.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	21 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	13 May 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 March 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts 25 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	25 June 2014

Prime Electronics (cheshunt) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim D.

Geoffrey H.

Kim D.

People with significant control

Kim H.

Geoffrey H.

Accounts Documents

Company filings

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