Prime Management (ps) Limited in Bromley, BR1 1LT

Description

Data updated on: 01-11-2023

Prime Management (ps) has been operating offering its services for at least thirteen years. Started under 08226965, the firm is registered as a Private Limited Company. You can contact the office of the company during business times under the following address: Devonshire House 29-31 Elmfield Road, BR1 1LT Bromley. The firm's SIC and NACE codes are 98000 and their NACE code stands for Residents property management. Prime Management (ps) Ltd reported its latest accounts for the financial period up to Friday 30th September 2022. The firm's latest annual confirmation statement was submitted on Monday 25th September 2023.

That limited company owes its accomplishments and unending progress to two directors, specifically Laura J. and Stephen W., who have been leading it since 2022-05-01.

Stephen W. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 225	32 193	68 644	97 343

Balance Sheet
Cash Bank In Hand	2 261	26 413	188 046	484 378
Cash Bank On Hand				484 378	833 698	128 984	42 903	108 333
Current Assets	3 596	65 014	246 977	559 168	1 038 926	277 428	492 279	645 072
Debtors	1 335	38 601	58 931	74 790	205 228	148 444	449 376	536 739
Net Assets Liabilities				97 343	181 734	109 705	334 882	429 648
Net Assets Liabilities Including Pension Asset Liability	1 225	32 193	68 644	97 343
Other Debtors				1 877	3 270	24 203	34 328	38 870
Property Plant Equipment				7 119	6 794	10 733	15 475	88 440
Tangible Fixed Assets	1 226	3 669	3 757	7 119

Capital & Reserves
Called Up Share Capital	5	5	5	5
Profit Loss Account Reserve	1 220	32 188	68 639	97 338
Shareholder Funds	1 225	32 193	68 644	97 343

Other Financial Data
Advances Credits Directors
Accumulated Depreciation Impairment Property Plant Equipment				3 249	5 364	8 804	12 466	35 203
Average Number Employees During Period					4	7	17	23
Creditors				467 520	862 695	176 417	169 932	287 060
Creditors Due Within One Year	3 352	35 756	181 339	467 520
Increase From Depreciation Charge For Year Property Plant Equipment					2 115	3 440	3 662	23 375
Net Current Assets Liabilities	244	29 258	65 638	91 648	176 231	101 011	322 347	358 012
Number Shares Allotted	5	5	5	5
Other Creditors				2 408	5 225	12 472	12 231	13 830
Other Taxation Social Security Payable				11 448	41 577	42 419	79 529	192 307
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				10 368	12 158	19 537	27 941	123 643
Provisions For Liabilities Balance Sheet Subtotal				1 424	1 291	2 039	2 940	16 804
Provisions For Liabilities Charges	245	734	751	1 424
Share Capital Allotted Called Up Paid	5	5	5	5
Tangible Fixed Assets Additions	1 557	3 000	1 049	5 084
Tangible Fixed Assets Cost Or Valuation	1 557	4 557	5 606	10 368
Tangible Fixed Assets Depreciation	331	888	1 849	3 249
Tangible Fixed Assets Depreciation Charged In Period	331	557	961	1 600
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				200
Tangible Fixed Assets Disposals				322
Total Additions Including From Business Combinations Property Plant Equipment					1 790	7 379	8 404	97 160
Total Assets Less Current Liabilities	1 470	32 927	69 395	98 767	183 025	111 744	337 822	446 452
Trade Creditors Trade Payables				453 664	815 893	121 526	78 172	80 923
Trade Debtors Trade Receivables				72 913	201 958	124 241	415 048	497 869
Disposals Decrease In Depreciation Impairment Property Plant Equipment								638
Disposals Property Plant Equipment								1 458

Company staff

Laura J.

Role: Director

Appointed: 01 May 2022

Latest update: 9 December 2024

Stephen W.

Role: Director

Appointed: 25 September 2012

Latest update: 9 December 2024

People with significant control

Stephen W.

Notified on 20 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts
Start Date For Period Covered By Report	25 September 2012
Annual Accounts 29 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 March 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 June 2016
Annual Accounts 8 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	8 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 3 March 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	3 March 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2020

Prime Management (ps) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura J.

Stephen W.

People with significant control

Stephen W.

Accounts Documents

Company filings

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