Prime Relocation Ltd in Uxbridge, UB8 3HB

Description

Data updated on: 01-11-2023

Prime Relocation Ltd is located at Uxbridge at 35 Hubbards Close. You can look up the firm by its postal code - UB8 3HB. This company has been in the field on the UK market for 13 years. The firm is registered under the number 07635015 and their status at the time is active. The firm's principal business activity number is 49420 which means Removal services. The company's latest accounts were submitted for the period up to 2022-05-31 and the most recent annual confirmation statement was released on 2023-01-24.

Prime Relocation Ltd is a small-sized vehicle operator with the licence number OK1125046. The firm has one transport operating centre in the country. In their subsidiary in London on Central Way, 2 machines are available.

Concerning the following firm, a variety of director's tasks have so far been met by Michal M. who was assigned to lead the company in 2011. That firm had been directed by Joanna M. till five years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-30	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100			132 807	161 095	104 870

Balance Sheet
Cash Bank On Hand						11 819	26 627		10 202	33
Current Assets		103 004	103 004	198 838	141 667	71 086	27 796	18 020	10 202	5 072	2 923	38	85
Debtors		76 166	76 166	77 035	79 201	59 267	1 169			5 039
Net Assets Liabilities						104 870	46 300	100	7 808	6 315	2 904	19	-36
Other Debtors										5 039
Property Plant Equipment						78 807	44 317		6 147	1 262
Cash Bank In Hand	100	26 838	26 838	121 803	62 466	11 819
Net Assets Liabilities Including Pension Asset Liability	100	2 116	292	132 807	161 095	104 870
Tangible Fixed Assets	28 012	21 009	21 009	55 478	66 015	78 807

Capital & Reserves
Called Up Share Capital				-100	100	100
Profit Loss Account Reserve		2 116	292	132 907	160 995	104 770
Shareholder Funds	100			132 807	161 095	104 870

Other Financial Data
Accrued Liabilities Deferred Income									1 520
Accumulated Depreciation Impairment Property Plant Equipment						78 603	121 820		151 764	1 263
Administrative Expenses									135 116	18 595
Average Number Employees During Period									6	1	1
Cost Sales									99 340	61
Creditors						45 023	25 813	33 266	8 541	19	19	19	121
Disposals Decrease In Depreciation Impairment Property Plant Equipment										151 764
Disposals Property Plant Equipment										155 386
Fixed Assets				55 478	66 015	78 807	44 317	15 346	6 147	1 262
Gross Profit Loss									144 561	11 575
Increase From Depreciation Charge For Year Property Plant Equipment							43 217			1 263
Net Current Assets Liabilities		-18 893	-20 717	77 329	95 080	26 063	1 983	15 246	1 661	5 053	2 904	19	-36
Operating Profit Loss									12 281	-1 499
Other Interest Receivable Similar Income Finance Income										6
Other Operating Expenses Format2												3 991	3 996
Other Operating Income Format1									2 836	5 521
Profit Loss									8 200	-1 493		-3 991	-56
Profit Loss On Ordinary Activities Before Tax									12 281	-1 493
Property Plant Equipment Gross Cost						157 410	166 137		157 911	2 525
Taxation Social Security Payable									5 609	19
Tax Tax Credit On Profit Or Loss On Ordinary Activities									4 081
Total Additions Including From Business Combinations Property Plant Equipment							8 727
Total Assets Less Current Liabilities				132 807	161 095	104 870	46 300	100	7 808	6 315	2 904	19	-36
Trade Creditors Trade Payables									1 412
Turnover Revenue									243 901	11 636			3 940
Capital Employed		2 116	292	132 807
Creditors Due Within One Year		121 897	123 721	121 509	46 587	45 023
Number Shares Allotted	100				100	100
Par Value Share	1			1	1	1
Share Capital Allotted Called Up Paid	100			-100	100	100
Tangible Fixed Assets Additions				45 958	38 598	44 842
Tangible Fixed Assets Cost Or Valuation	28 012		28 012	73 970	112 568	157 410
Tangible Fixed Assets Depreciation			7 003	18 492	46 553	78 603
Tangible Fixed Assets Depreciation Charged In Period			7 003	11 489	28 061	32 050
Revaluation Reserve				-200
Value Shares Allotted Increase Decrease During Period				-100

Company staff

Michal M.

Role: Director

Appointed: 16 May 2011

Latest update: 6 April 2024

People with significant control

Michal M. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Michal M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 18 January 2013
Start Date For Period Covered By Report	2011-05-16
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	18 January 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	27 November 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-06-01
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 5 December 2013
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	5 December 2013
Annual Accounts 12 September 2014
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	12 September 2014
Annual Accounts
End Date For Period Covered By Report	2016-05-31

Prime Relocation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michal M.

Joanna M.

Michal M.

People with significant control

Michal M.

Accounts Documents

Company Vehicle Operator Data

Unit 2 Nucleus

Address

City

Postal code

No. of Vehicles

Company filings

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