Primebase Services Limited in Sleaford, NG34 8UW

Description

Data updated on: 04-05-2021

1998 marks the launching of Primebase Services Limited, a firm registered at 3 Hilda Close, Quarrington, Sleaford. The company was registered on 1998-03-20. The Companies House Registration Number was 03531468 and the company zip code was NG34 8UW. It had been in this business for approximately 23 years up until 2021-03-16.

The company had a single director: Garry W. who was maintaining it for twenty three years.

Executives who had significant control over the firm were: Garry W. owned 1/2 or less of company shares. Sally W. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	353	53	1 608	2 617	408

Balance Sheet
Cash Bank On Hand						15 021	14 931	24 732	28 498
Current Assets	20 311	16 904	24 812	25 589	28 363	29 794	29 139	44 964	28 498
Debtors	9 924	7 071	14 185	12 772	7 381	14 773	14 208	20 232
Net Assets Liabilities						444	1 378	8 043	115
Other Debtors						181
Property Plant Equipment						775	581	436
Cash Bank In Hand	10 387	9 833	10 627	12 817	20 982
Net Assets Liabilities Including Pension Asset Liability	353	53	1 608	2 617	408
Tangible Fixed Assets	1 022	767	575	1 376	1 033

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	351	51	1 606	2 615	406
Shareholder Funds	353	53	1 608	2 617	408

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 676	2 870	3 015
Average Number Employees During Period						2	2	2	2
Comprehensive Income Expense						24 036	26 534	37 265	20 272
Corporation Tax Payable						5 994	6 261	8 762	4 838
Creditors						29 978	28 232	37 274	28 383
Depreciation Rate Used For Property Plant Equipment							25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 015
Disposals Property Plant Equipment									3 451
Dividends Paid						24 000	25 600	30 600	28 200
Fixed Assets	1 022	767	575	1 376	1 033	775	581	436
Income Expense Recognised Directly In Equity						-24 000	-25 600	-30 600	-28 200
Increase From Depreciation Charge For Year Property Plant Equipment							194	145
Net Current Assets Liabilities	-496	-586	1 128	1 516	-419	-184	907	7 690	115
Other Creditors						19 457	18 265	24 094	22 896
Other Taxation Social Security Payable						4 527	3 706	4 418	649
Profit Loss						24 036	26 534	37 265	20 272
Property Plant Equipment Gross Cost							3 451	3 451
Provisions For Liabilities Balance Sheet Subtotal						147	110	83
Total Assets Less Current Liabilities	526	181	1 703	2 892	614	591	1 488	8 126	115
Trade Debtors Trade Receivables						14 592	14 208	20 232
Advances Credits Directors					2 746	3 064	629	1 204	22 156
Advances Credits Made In Period Directors						318	565	575
Advances Credits Repaid In Period Directors							3 000
Creditors Due Within One Year	20 807	17 490	23 684	24 073	28 782
Provisions For Liabilities Charges	173	128	95	275	206
Tangible Fixed Assets Additions				1 259
Tangible Fixed Assets Cost Or Valuation	2 192	2 192	2 192	3 451	3 451
Tangible Fixed Assets Depreciation	1 170	1 425	1 617	2 075	2 418
Tangible Fixed Assets Depreciation Charged In Period		255	192	458	343

Company staff

Sally W.

Role: Secretary

Appointed: 24 May 2007

Latest update: 9 January 2024

Garry W.

Role: Director

Appointed: 01 July 1998

Latest update: 9 January 2024

Lorraine D.

Role: Secretary

Appointed: 01 January 2002

Resigned: 24 May 2007

Latest update: 9 January 2024

Jennifer W.

Role: Secretary

Appointed: 01 July 1998

Resigned: 31 December 2001

Latest update: 9 January 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 20 March 1998

Resigned: 01 July 1998

Address: London, NW11 7TJ

Latest update: 9 January 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 20 March 1998

Resigned: 01 July 1998

Address: London, NW11 7TJ

Latest update: 9 January 2024

People with significant control

Garry W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sally W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	01 May 2021
Confirmation statement last made up date	20 March 2020

Annual Accounts 7 August 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	7 August 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	30 July 2014
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	7 August 2015
Annual Accounts 4 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	4 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020

Primebase Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally W.

Garry W.

Lorraine D.

Jennifer W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Garry W.

Sally W.

Accounts Documents

Company filings

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