Prime Services (central) Ltd in Sheffield, S2 5QS

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Prime Services (central) Ltd. It was started 9 years ago and was registered under 09824156 as the registration number. This particular headquarters of this firm is located in Sheffield. You may visit them at Above 61, Blagden Street. This business's declared SIC number is 47990 which means Other retail sale not in stores, stalls or markets. Prime Services (central) Limited reported its latest accounts for the financial period up to 2022-10-27. The company's latest confirmation statement was submitted on 2023-10-13.

Since 2015-10-14, the limited company has only been guided by 1 managing director: Taher M. who has been guiding it for 9 years.

Taher M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-29	2016-10-31	2017-10-27	2018-10-26	2019-10-27	2020-10-27	2021-10-27	2022-10-27
Currency
Net Worth	40 261

Balance Sheet
Cash Bank In Hand	66 383
Cash Bank On Hand		66 384	257 898	78 521	55 733	170 146	159 302	26 446
Current Assets	122 233	122 234	313 776	129 076	98 483	207 646	191 802	141 996
Debtors			6 623
Net Assets Liabilities					44 327	52 014	35 520	6 535
Other Debtors			6 623
Property Plant Equipment		6 291	5 029	4 035	3 251	2 629	2 520	3 460
Stocks Inventory	55 850
Tangible Fixed Assets	6 291
Total Inventories		55 850	49 850	50 555	42 750	37 500	32 500	115 550

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	40 161
Shareholder Funds	40 261

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 609	2 871	3 865	4 649	5 271	5 766	6 259
Average Number Employees During Period			26	31	32	13	10	17
Bank Borrowings Overdrafts						50 000	50 000	38 867
Creditors		101 208	275 038	107 744	57 407	50 000	50 000	38 867
Creditors Due Within One Year	88 263
Increase From Depreciation Charge For Year Property Plant Equipment			1 262	994	784	622	495	493
Net Current Assets Liabilities	33 970	21 026	47 047	21 332	41 076	99 385	83 000	41 942
Number Shares Allotted	100
Other Creditors		8 440	2 425	19 484	-4 050	8 899	26 900	44 559
Other Taxation Social Security Payable		92 768	274 335	88 260	61 457	99 362	81 902	55 495
Par Value Share	1
Property Plant Equipment Gross Cost		7 900	7 900	7 900	7 900	7 900	8 286	9 719
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	7 900
Tangible Fixed Assets Cost Or Valuation	7 900
Tangible Fixed Assets Depreciation	1 609
Tangible Fixed Assets Depreciation Charged In Period	1 609
Total Additions Including From Business Combinations Property Plant Equipment							386	1 433
Total Assets Less Current Liabilities	40 261	27 317	52 076	25 367	44 327	102 014	85 520	45 402

Company staff

Taher M.

Role: Director

Appointed: 14 October 2015

Latest update: 19 February 2024

People with significant control

Taher M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	23 July 2024
Account last made up date	27 October 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts
Start Date For Period Covered By Report	14 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	27 October 2017
Annual Accounts
Start Date For Period Covered By Report	28 October 2017
End Date For Period Covered By Report	26 October 2018
Annual Accounts
Start Date For Period Covered By Report	27 October 2018
End Date For Period Covered By Report	27 October 2019
Annual Accounts
Start Date For Period Covered By Report	28 October 2019
End Date For Period Covered By Report	27 October 2020
Annual Accounts
Start Date For Period Covered By Report	28 October 2020
End Date For Period Covered By Report	27 October 2021
Annual Accounts
Start Date For Period Covered By Report	28 October 2021
End Date For Period Covered By Report	27 October 2022
Annual Accounts 6 January 2018
End Date For Period Covered By Report	29 October 2016
Date Approval Accounts	6 January 2018

Prime Services (central) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Taher M.

People with significant control

Taher M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Prime Services (central) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Taher M.

People with significant control

Taher M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016