Prime One Maintenance Limited in Southend-on-sea,, SS1 1EA

Description

Data updated on: 01-11-2023

Prime One Maintenance Limited with reg. no. 08959939 has been competing in the field for 10 years. This Private Limited Company can be reached at 1 Royal Terrace,, in Southend-on-sea, and company's zip code is SS1 1EA. The company's principal business activity number is 43210 which stands for Electrical installation. Prime One Maintenance Ltd filed its latest accounts for the financial year up to Friday 31st March 2023. The firm's latest annual confirmation statement was submitted on Sunday 26th March 2023.

Martyn P. is this company's single managing director, who was assigned to lead the company in 2014. For almost one year Ashok B., had fulfilled assigned duties for this business up to the moment of the resignation on 2014/03/26.

Executives who have control over the firm are as follows: Martyn P. owns 1/2 or less of company shares. Paul W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	38 944	36 243	60 108

Balance Sheet
Current Assets	57 583	104 787	100 829	76 237	107 877	113 387	263 189	216 761	206 014	131 669
Net Assets Liabilities			60 108	52 067	52 572	53 263	112 962	135 033	152 585	97 273
Cash Bank In Hand	34 480	29 484
Debtors	16 828	65 443
Net Assets Liabilities Including Pension Asset Liability	38 944	36 243	60 108
Stocks Inventory	6 275	9 860
Tangible Fixed Assets	7 897	14 140

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	38 844	36 143
Shareholder Funds	38 944	36 243	60 108

Other Financial Data
Average Number Employees During Period					4	5	4	4	5	4
Creditors			66 526	71 814	71 821	85 981	173 906	121 227	85 526	60 074
Fixed Assets	7 897	14 140	25 805	20 644	16 516	25 857	23 679	39 499	32 097	25 678
Net Current Assets Liabilities	31 047	22 103	34 303	31 423	36 056	27 406	89 283	95 534	120 488	71 595
Total Assets Less Current Liabilities	38 944	36 243	60 108	47 972	52 572	53 263	112 962	135 033	152 585	97 273
Creditors Due Within One Year	26 536	82 684	66 526
Tangible Fixed Assets Additions	9 804	9 663
Tangible Fixed Assets Cost Or Valuation	9 804	19 467
Tangible Fixed Assets Depreciation	1 907	5 327
Tangible Fixed Assets Depreciation Charged In Period	1 907	3 420

Company staff

Martyn P.

Role: Director

Appointed: 26 March 2014

Latest update: 16 March 2024

People with significant control

Martyn P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-03-26
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts 7 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	7 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
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

Prime One Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn P.

Ashok B.

People with significant control

Martyn P.

Paul W.

Accounts Documents

Company filings

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