Prime Erp Limited in Newport, NP19 0AR

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www.primeerp.co.uk

Description

Data updated on: 01-11-2023

This company is based in Newport with reg. no. 06650119. It was established in 2008. The office of the company is located at 10 Corporation Road . The area code for this location is NP19 0AR. The enterprise's registered with SIC code 63990 and has the NACE code: Other information service activities n.e.c.. Prime Erp Ltd released its account information for the financial year up to 2022-07-31. The business latest confirmation statement was filed on 2023-06-23.

Since July 18, 2008, this specific business has only been guided by a single director: Roger W. who has been supervising it for 16 years.

Executives with significant control over the firm are: Julia W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Roger W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	76 917	92 518	95 901	62 753	34 720	21 830

Balance Sheet
Current Assets	105 539	126 936	126 529	80 054	34 112	21 256	13 758	8 125	73 255	52 104	105 791	79 040
Net Assets Liabilities						21 830	14 666	9 420	47 122	26 820
Cash Bank In Hand	101 924	96 175	109 602	65 208	32 891	19 982
Debtors	3 615	16 935	16 927	205	1 221	1 274
Net Assets Liabilities Including Pension Asset Liability	76 917	92 518	95 901	62 753	34 720	21 830
Stocks Inventory	0	13 826	0	14 641	0
Tangible Fixed Assets	269	202	637	478	1 033	1 185

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	76 916	92 517	95 900	62 752	34 719	21 829
Shareholder Funds	76 917	92 518	95 901	62 753	34 720	21 830

Other Financial Data
Total Fixed Assets Additions			648		899	548
Total Fixed Assets Cost Or Valuation	638	638	1 286	1 286	2 185	2 733
Total Fixed Assets Depreciation	369	436	649	808	1 152	1 548
Total Fixed Assets Depreciation Charge In Period		67	213	159	344	396
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 000	1 260
Average Number Employees During Period										1	1	1
Creditors						201	-19	-419	27 265	26 513	31 280	30 578
Fixed Assets	269	202	637	478	1 033	1 185	889	876	1 132	1 228	921	1 121
Net Current Assets Liabilities	76 648	92 316	95 264	62 275	33 687	20 645	13 777	8 544	45 990	25 592	74 511	48 462
Total Assets Less Current Liabilities	76 917	92 518	95 901	62 753	34 720	21 830	14 666	9 420	47 122	26 820	75 432	49 583
Creditors Due Within One Year Total Current Liabilities	28 891	34 620	31 265	17 779	425	611
Tangible Fixed Assets Additions			648		899	548
Tangible Fixed Assets Cost Or Valuation	638	638	1 286	1 286	2 185	2 733
Tangible Fixed Assets Depreciation	369	436	649	808	1 152	1 548
Tangible Fixed Assets Depreciation Charge For Period		67	213	159	344	396

Company staff

Roger W.

Role: Director

Appointed: 18 July 2008

Latest update: 11 January 2024

People with significant control

Julia W.

Notified on 1 August 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Roger W.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

Prime Erp Limited

General information

Name:

Office Address:

Contact information

Website

www.primeerp.co.uk

Description

Financial data based on annual reports

Company staff

Roger W.

People with significant control

Julia W.

Roger W.

Accounts Documents

Company filings

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