Prime Joinery Solutions Ltd in Glasgow, G66 7GH

Description

Data updated on: 01-11-2023

SC457028 is the reg. no. used by Prime Joinery Solutions Ltd. It was registered as a Private Limited Company on August 19, 2013. It has been actively competing on the British market for eleven years. The company can be gotten hold of in 8 Bramble Court Lennoxtown in Glasgow. The main office's post code assigned to this address is G66 7GH. The company's declared SIC number is 43320 - Joinery installation. The latest filed accounts documents describe the period up to 2022-08-31 and the most current annual confirmation statement was released on 2023-08-19.

As the data suggests, this specific limited company was started in August 2013 and has been steered by two directors.

Executives who control the firm include: Alan M. owns over 3/4 of company shares. Louise M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	15 010	705	86 650

Balance Sheet
Cash Bank In Hand	4 088	21 707	43 432
Cash Bank On Hand			43 432	178 388	155 565	389 207	517 632	643 158	1 083 601	977 522
Current Assets	7 202	39 808	209 009	398 880	329 591	478 230	729 323	1 214 258	1 591 079	2 258 535
Debtors	3 114	18 101	38 678	80 432	69 800	650	80 691	263 680	91 772	514 934
Net Assets Liabilities			86 650	153 153	212 201	271 890	498 536	924 538	1 385 697	1 839 033
Net Assets Liabilities Including Pension Asset Liability	15 010	705	86 650
Property Plant Equipment			8 339	8 951	26 937	49 755	49 347	47 090	122 763	159 016
Stocks Inventory			126 899
Tangible Fixed Assets	9 000	8 543	8 339
Total Inventories			126 899	140 060	104 226	88 373	131 000	307 420	415 706	766 079

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	15 009	704	86 649
Shareholder Funds	15 010	705	86 650

Other Financial Data
Accrued Liabilities			6 300	2 600			2 764	13 826	25 536	30 112
Accumulated Depreciation Impairment Property Plant Equipment			6 774	9 011	15 455	27 894	30 812	33 504	58 178	81 928
Average Number Employees During Period				2	4	4	5	14	13	14
Bank Borrowings Overdrafts							8 333	10 007	9 900	7 700
Corporation Tax Payable			32 062	60 072	30 747	26 690	72 515	119 293	110 392	142 352
Corporation Tax Recoverable			38 678	80 432	22 570
Creditors			1 373	254 678	13 622	24 382	52 385	37 494	50 512	32 875
Creditors Due After One Year		4 944	1 373
Creditors Due Within One Year	1 193	42 702	129 325
Disposals Decrease In Depreciation Impairment Property Plant Equipment					290		9 419	9 081	6 017	16 004
Disposals Property Plant Equipment					1 450		12 765	25 226	10 191	25 027
Finance Lease Liabilities Present Value Total			1 373	1 373	13 622	24 382	10 719		22 912	15 275
Increase Decrease In Property Plant Equipment					25 186	35 257			70 550
Increase From Depreciation Charge For Year Property Plant Equipment				2 237	6 734	12 439	12 337	11 773	30 691	39 754
Net Current Assets Liabilities	6 009	-2 894	79 684	144 202	204 004	255 970	510 950	923 889	1 336 771	1 752 651
Number Shares Allotted	1		1
Other Creditors			5 414
Other Taxation Social Security Payable						14 858	15 905	13 220	14 028	27 330
Par Value Share	1		1
Prepayments Accrued Income						650	3 460	3 552	6 084	7 456
Property Plant Equipment Gross Cost			15 113	17 962	42 392	77 649	80 159	80 594	180 941	240 944
Provisions For Liabilities Balance Sheet Subtotal					5 118	9 453	9 376	8 947	23 325	39 759
Recoverable Value-added Tax								40 910	41 924	102 125
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	12 000		1 882
Tangible Fixed Assets Cost Or Valuation	12 000	13 231	15 113
Tangible Fixed Assets Depreciation	3 000	4 688	6 774
Tangible Fixed Assets Depreciation Charged In Period	3 000		2 086
Total Additions Including From Business Combinations Property Plant Equipment				2 849	25 880	35 257	15 275	25 661	110 538	85 030
Total Assets Less Current Liabilities	15 010	5 649	88 023	153 153	230 941	305 725	560 297	970 979	1 459 534	1 911 667
Trade Creditors Trade Payables			21 600	31 462	41 796	132 970	89 701	133 676	86 690	288 075
Trade Debtors Trade Receivables					47 230		77 231	219 218	43 764	405 353
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Fixed Assets	9 000

Company staff

Louise M.

Role: Director

Appointed: 22 August 2017

Latest update: 16 March 2024

Louise M.

Role: Secretary

Appointed: 05 April 2017

Latest update: 16 March 2024

Alan M.

Role: Director

Appointed: 19 August 2013

Latest update: 16 March 2024

People with significant control

Alan M.

Notified on 19 August 2016

Nature of control:

over 3/4 of shares

Louise M.

Notified on 28 August 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2013-08-19
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	15 May 2015
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Prime Joinery Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise M.

Louise M.

Alan M.

People with significant control

Alan M.

Louise M.

Accounts Documents

Company filings

Filing category

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