Prime Group Scotland Limited in Airdrie, ML6 9BE

Description

Data updated on: 01-11-2023

Prime Group Scotland came into being in 2016 as a company enlisted under no SC523585, located at ML6 9BE Airdrie at The Old Church. The company has been in business for 8 years and its current status is active. This enterprise's SIC and NACE codes are 64209, that means Activities of other holding companies n.e.c.. Its latest annual accounts describe the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2023-01-06.

Because of this specific firm's constant development, it was vital to formally appoint extra company leaders: Alan L. and Graeme O. who have been supporting each other since 2016 to fulfil their statutory duties for the business.

The companies with significant control over this firm are as follows: Prime Group Scotland Employee Ownership Trust Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Airdrie at Saline Street, ML6 9BE and was registered as a PSC under the reg no Sc792785.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	35 020	10 057	33 924	82 722	332 997	225 255	1 912 794
Current Assets	35 220	10 777	34 644	82 922	482 997	428 226	2 182 288
Debtors	200	720	720	200	150 000	202 971	269 494
Net Assets Liabilities	285 376	316 978	353 984	591 034	894 322	1 068 147	304 615
Other Debtors	200	720	720	200	150 000	202 971	208 635
Property Plant Equipment	313 472	307 075	300 677	448 033	523 926	596 484

Other Financial Data
Accrued Liabilities Deferred Income	1 000
Accumulated Depreciation Impairment Property Plant Equipment	6 397	12 794	19 192	25 590	36 804	49 728
Additions Other Than Through Business Combinations Property Plant Equipment	319 869
Amounts Owed By Related Parties							60 859
Amounts Owed To Group Undertakings	328 077	527 011	509 967	469 313	302 740	173 522	1 875 000
Average Number Employees During Period					2	2	2
Bank Borrowings Overdrafts					44 167
Corporation Tax Payable	4 516	9 530	12 036	14 885	35 025	49 000	393
Creditors	333 593	546 151	526 614	485 198	44 167	222 522	1 878 393
Disposals Investment Property Fair Value Model							274 444
Fixed Assets	587 916	856 519	850 121	997 477	799 090	871 648	720
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment				-1
Increase From Depreciation Charge For Year Property Plant Equipment	6 397	6 397	6 398	6 398	11 214	12 924
Investment Property	274 444	274 444	274 444	274 444	274 444	274 444
Investment Property Fair Value Model			274 444	274 444	274 444	274 444
Investments Fixed Assets		275 000	275 000	275 000	720	720	720
Investments In Group Undertakings Participating Interests						720	720
Net Current Assets Liabilities	-298 373	-535 374	-491 970	-402 276	139 399	205 704	303 895
Number Shares Issued Fully Paid		200	200
Other Creditors	1 000	9 610	4 611	1 000			3 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							49 728
Other Disposals Property Plant Equipment							646 212
Par Value Share		1	1
Property Plant Equipment Gross Cost	319 869	319 869	319 869	473 623	560 730	646 212
Provisions For Liabilities Balance Sheet Subtotal	4 167	4 167	4 167	4 167		9 205
Total Additions Including From Business Combinations Property Plant Equipment				153 755	87 107	85 482
Total Assets Less Current Liabilities	289 543	321 145	358 151	595 201	938 489	1 077 352	304 615

Company staff

Alan L.

Role: Director

Appointed: 06 January 2016

Latest update: 3 April 2024

Graeme O.

Role: Director

Appointed: 06 January 2016

Latest update: 3 April 2024

People with significant control

Prime Group Scotland Employee Ownership Trust Ltd

Address: The Old Church Saline Street, Airdrie, ML6 9BE, Scotland

Legal authority Companies Act 2006

Legal form Private Company Limited By Guarantee

Country registered Scotland

Place registered Companies House

Registration number Sc792785

Notified on 21 December 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alan L.

Notified on 6 April 2016

Ceased on 21 December 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graeme O.

Notified on 6 April 2016

Ceased on 21 December 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Prime Group Scotland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan L.

Graeme O.

People with significant control

Prime Group Scotland Employee Ownership Trust Ltd

Alan L.

Graeme O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies