Prime Uk Limited in Stanford Le Hope, SS17 0JU

Description

Data updated on: 09-04-2022

2004 is the date that marks the beginning of Prime Uk Limited, the firm that was situated at Top Floor Claridon House, London Road in Stanford Le Hope. It was founded on 2004-08-24. Its Companies House Reg No. was 05213445 and its post code was SS17 0JU. This firm had been on the market for 18 years until 2022-02-08.

This specific limited company was directed by just one managing director: Paul W., who was designated to this position 20 years ago.

Executives who controlled the firm include: Paul W. owned over 3/4 of company shares and had 3/4 to full of voting rights. Judith W. owned over 3/4 of company shares, had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 549	17 534	-13 329	7 681	-11 475	-14 941

Balance Sheet
Cash Bank In Hand	6 581	3	3	3	3	2 353
Cash Bank On Hand							1 998	664	2 423
Current Assets	57 281	69 867	18 183	54 003	19 203	2 353	1 998	880	2 423
Debtors	50 700	69 864	18 180	54 000	19 200			216
Net Assets Liabilities							-27 987	-33 789	-33 773
Property Plant Equipment						28 572	21 429	16 071	12 054
Tangible Fixed Assets	25 516	37 818	27 616	20 712	35 195	28 572
Net Assets Liabilities Including Pension Asset Liability	19 549	17 534

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	19 548	17 533	-13 330	7 680	-11 476	-14 942
Shareholder Funds	19 549	17 534	-13 329	7 681	-11 475	-14 941

Other Financial Data
Accrued Liabilities							200	300	300
Accumulated Depreciation Impairment Property Plant Equipment						72 315	79 458	84 816	88 833
Average Number Employees During Period							2	1
Creditors							51 414	47 686	48 250
Creditors Due Within One Year		90 151	59 128	67 034	65 873	45 866
Increase From Depreciation Charge For Year Property Plant Equipment							7 143	5 358	4 017
Net Current Assets Liabilities	-5 967	-20 284	-40 945	-13 031	-46 670	-43 513	-49 416	-46 806	-45 827
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						100 887	100 887	100 887
Provisions For Liabilities Balance Sheet Subtotal								3 054
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		24 907			25 188	2 900
Tangible Fixed Assets Cost Or Valuation	63 392	88 299	82 799	82 799	97 987	100 887
Tangible Fixed Assets Depreciation	37 876	50 481	55 183	62 087	62 792	72 315
Tangible Fixed Assets Depreciation Charged In Period			9 222	6 904	7 541	9 523
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 520		6 836
Tangible Fixed Assets Disposals			5 500		10 000
Total Assets Less Current Liabilities	19 549	17 534	-13 329	7 681	-11 475	-14 941	-27 987	-30 735	-33 773
Trade Debtors Trade Receivables								216
Creditors Due Within One Year Total Current Liabilities	63 248	90 151
Fixed Assets	25 516	37 818
Tangible Fixed Assets Depreciation Charge For Period		12 605

Company staff

Judith W.

Role: Secretary

Appointed: 24 August 2004

Latest update: 13 October 2023

Paul W.

Role: Director

Appointed: 24 August 2004

Latest update: 13 October 2023

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Judith W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	05 November 2021
Confirmation statement last made up date	22 October 2020

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 October 2014
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	14 January 2016
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 24 October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	24 October 2013

Prime Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith W.

Paul W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Paul W.

Judith W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

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