Prime Finish Decorators Limited in Norwich, NR7 0JZ

Description

Data updated on: 01-11-2023

Prime Finish Decorators began its operations in 2009 as a Private Limited Company with reg. no. 06828552. This particular company has been active for 15 years and the present status is active. The firm's registered office is situated in Norwich at 18 Hillcrest Road. You can also locate this business by the post code of NR7 0JZ. The enterprise's registered with SIC code 43341 - Painting. 2022-03-31 is the last time when the accounts were reported.

Currently, the firm is presided over by 1 managing director: Ian F., who was arranged to perform management duties in 2009. Since 2011 Joy F., had been fulfilling assigned duties for the firm up until the resignation on 2013-10-01.

Ian F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 123	30 000	33 225	60 364	80 617	82 610

Balance Sheet
Cash Bank In Hand	755	4 682	23 090	11 300	37 279	44 550
Cash Bank On Hand						44 550	17 392	47 780	7 927	146 542	116 030
Current Assets	37 980	33 720	25 650	51 085	85 540	83 429	63 667	64 493	74 248	186 716	214 883
Debtors	37 225	29 038	2 560	39 785	48 261	38 879	46 275	6 213	60 321	34 174	92 853
Intangible Fixed Assets	30 000	30 000	30 000	30 000	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	42 123	30 000	33 225	60 364	80 617
Property Plant Equipment						23 078	20 535	23 837	30 707	24 565	28 332
Tangible Fixed Assets	1 567	11 705	9 365	7 809	6 151	23 078
Net Assets Liabilities								63 616	48 507	98 819	160 312
Total Inventories								10 500	6 000	6 000	6 000
Bank Loans Overdrafts Within One Year	0	10 591
Other Debtors	29 376	15 722
Trade Debtors	7 849	13 316

Capital & Reserves
Called Up Share Capital	1	2	2	2	2	2
Profit Loss Account Reserve	42 122	29 998	33 223	60 362	80 615	82 608
Shareholder Funds	42 123	30 000	33 225	60 364	80 617	82 610

Other Financial Data
Amount Specific Advance Or Credit Directors					1 408	4	1 150
Amount Specific Advance Or Credit Made In Period Directors						7 734	28 854
Amount Specific Advance Or Credit Repaid In Period Directors						6 330	30 000
Accumulated Amortisation Impairment Intangible Assets							3 000	9 000	12 000	15 000	18 000
Accumulated Depreciation Impairment Property Plant Equipment						15 041	21 584	37 277	43 102	49 244	54 777
Average Number Employees During Period							1	1	1	1	1
Creditors						53 897	40 306	5 031	8 921	47 591	25 333
Creditors Due After One Year			4 388	256
Creditors Due Within One Year		45 425	31 790	28 274	41 074	53 897
Finance Lease Liabilities Present Value Total						22 588	12 110		8 921	5 031
Fixed Assets	31 567	41 705	39 365	37 809	36 151	53 078	47 535	44 837	48 707	39 565	40 332
Increase From Amortisation Charge For Year Intangible Assets							3 000		3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment							6 543		5 825	6 142	5 533
Intangible Assets						30 000	27 000	21 000	18 000	15 000	12 000
Intangible Assets Gross Cost						30 000		30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	10 556	-11 705	-6 140	22 811	44 466	29 532	23 361	30 672	14 555	111 512	150 696
Number Shares Allotted			2	2	2	2
Other Creditors						10 415	5 887		25 946	17 804
Other Taxation Social Security Payable						7 266	16 672		25 835	46 789
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						38 119	42 119	61 114	73 809	73 809	83 109
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Additions		12 100		476		24 379
Tangible Fixed Assets Cost Or Valuation	2 364	13 264	13 264	13 740	13 740	38 119
Tangible Fixed Assets Depreciation	797	1 559	3 899	5 931	7 589	15 041
Tangible Fixed Assets Depreciation Charged In Period			2 340	2 032	1 658	7 452
Total Additions Including From Business Combinations Property Plant Equipment							4 000		12 695		9 300
Total Assets Less Current Liabilities	42 123	30 000	33 225	60 620	80 617	82 610	70 896	75 509	63 262	151 077	191 028
Trade Creditors Trade Payables						13 628	5 637
Trade Debtors Trade Receivables						38 879	46 275		60 321	34 174
Value Shares Allotted				2	2	2
Advances Credits Directors			8 390	8 779	1 408	4
Advances Credits Made In Period Directors					7 371
Advances Credits Repaid In Period Directors			8 390	389
Bank Borrowings Overdrafts									428	42 560
Provisions For Liabilities Balance Sheet Subtotal								6 862	5 834	4 667	5 383
Creditors Due Within One Year Total Current Liabilities	27 424	45 425
Tangible Fixed Assets Depreciation Charge For Period		1 162
Tangible Fixed Assets Depreciation Disposals		-400
Tangible Fixed Assets Disposals		-1 200
Taxation Social Security Due Within One Year	18 173	26 068
Trade Creditors Within One Year	9 251	8 766
Other Debtors Due After One Year		29 038	2 560
Secured Debts		45 425	31 790

Company staff

Ian F.

Role: Director

Appointed: 24 February 2009

Latest update: 31 January 2024

People with significant control

Ian F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 October 2013
Annual Accounts 24 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 May 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 July 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Prime Finish Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian F.

Joy F.

People with significant control

Ian F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Prime Finish Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian F.

Joy F.

People with significant control

Ian F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016