Prime Numbers (UK) Limited in Bracknell, RG42 6ND

Description

Data updated on: 01-11-2023

The company operates under the name of Prime Numbers (UK) Limited. This company was established twenty one years ago and was registered under 04911861 as the reg. no. This headquarters of the firm is located in Bracknell. You may visit it at Victoria Cottage, Grove Lane Winkfield Row. This enterprise's principal business activity number is 69201 : Accounting and auditing activities. The business most recent accounts describe the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-09-08.

Currently, this specific firm is governed by 1 director: Roger W., who was formally appointed on 2003-09-25. The following firm had been overseen by Daniel D. until 2003. In order to support the directors in their duties, this firm has been utilizing the expertise of Emma C. as a secretary since 2003.

Roger W. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	295 870	320 085

Balance Sheet
Cash Bank On Hand					23 323	21 434
Current Assets	40 697	22 946	25 779	40 222	53 357	38 452	46 496	49 292
Debtors					30 034	17 018
Net Assets Liabilities		320 085	314 402	334 301	353 275	355 737	361 980	364 966
Property Plant Equipment					385 064	385 061
Net Assets Liabilities Including Pension Asset Liability	295 870	320 085

Capital & Reserves
Shareholder Funds	295 870	320 085

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 895	1 898
Average Number Employees During Period				2	2	2	2	2
Creditors		93 433	96 468	90 989	85 146	67 776	69 545	69 348
Fixed Assets	396 063	390 572	385 091	385 068	385 064	385 061	385 029	385 022
Increase From Depreciation Charge For Year Property Plant Equipment						3
Net Current Assets Liabilities	-100 193	-70 487	70 689	50 767	31 789	29 324	23 049	20 056
Property Plant Equipment Gross Cost					386 959	386 959
Total Assets Less Current Liabilities	295 870	320 085	314 402	334 301	353 275	355 737	361 980	364 966
Creditors Due Within One Year	140 890	93 433

Company staff

Roger W.

Role: Director

Appointed: 25 September 2003

Latest update: 9 March 2024

Emma C.

Role: Secretary

Appointed: 25 September 2003

Latest update: 9 March 2024

People with significant control

Roger W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 4 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	4 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Prime Numbers (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger W.

Emma C.

Daniel D.

Daniel D.

People with significant control

Roger W.

Accounts Documents

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