Primecourse Ltd in York, YO30 5PA

Description

Data updated on: 01-11-2023

2003 is the date that marks the start of Primecourse Ltd, the company which is situated at Equinox House, Clifton Park Avenue in York. That would make 21 years Primecourse has existed on the local market, as the company was founded on 2003-11-14. The company's reg. no. is 04964753 and the zip code is YO30 5PA. The company's classified under the NACE and SIC code 47220 meaning Retail sale of meat and meat products in specialised stores. The company's latest accounts cover the period up to 30th November 2022 and the latest annual confirmation statement was submitted on 9th November 2022.

As stated, the firm was formed in November 2003 and has been overseen by two directors. To support the directors in their duties, this specific firm has been utilizing the skills of Yvonne T. as a secretary since December 2003.

Executives who control the firm include: David T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Yvonne T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	18 404	19 625	22 405	41 669	36 831	45 158

Balance Sheet
Cash Bank On Hand						53 581	55 307	47 851	82 481	98 762	105 763	34 948
Current Assets	21 342	22 281	28 550	44 326	55 114	55 631	59 305	52 445	90 646	102 805	149 050	64 659
Debtors	2 525	2 319	35	3 174			898	1 444	4 989	867	43 287	29 711
Net Assets Liabilities						45 158	46 768	40 649	67 097	61 749	117 378
Other Debtors							898		4 989	867	43 287	29 711
Property Plant Equipment						67 699	63 601	47 196	108 654	78 711
Total Inventories						2 050	3 100	3 150	3 176	3 176
Cash Bank In Hand	17 127	18 172	26 645	38 952	53 064	53 581
Intangible Fixed Assets	26 662	24 440	13 079	11 809	10 539	9 269
Net Assets Liabilities Including Pension Asset Liability	18 404	19 625	22 405	41 669	36 831
Stocks Inventory	1 690	1 790	1 870	2 200	2 050	2 050
Tangible Fixed Assets	46 474	50 317	58 854	86 872	75 926	67 699

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18 304	19 525	22 305	41 569	36 731	45 058
Shareholder Funds	18 404	19 625	22 405	41 669	36 831	45 158

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						16 121	17 391	18 660	19 929	21 198
Accumulated Depreciation Impairment Property Plant Equipment						79 248	99 229	99 379	90 588	119 498
Average Number Employees During Period									6	6	4
Creditors						26 535	25 030	18 775	55 486	38 261	31 672	1 800
Fixed Assets	73 136	74 757	71 933	98 681	86 465	76 968	71 600	53 926	114 114	82 902
Increase From Amortisation Charge For Year Intangible Assets							1 270	1 270	1 270	1 269
Increase From Depreciation Charge For Year Property Plant Equipment							19 981	14 513	35 081	28 910
Intangible Assets						9 269	7 999	6 730	5 460	4 191
Intangible Assets Gross Cost						25 390	25 390	25 390	25 389	25 389
Net Current Assets Liabilities	-25 931	-19 521	-12 933	1 632	-6 756	8 265	12 282	14 465	29 113	32 063	117 378	62 859
Number Shares Issued Fully Paid							100
Other Creditors						26 535	25 030	18 775	2 658	2 296	2 225	1 800
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								14 364	43 871
Other Disposals Property Plant Equipment								24 845	78 370
Other Taxation Social Security Payable						11 790	11 985	10 943	3 978	15 350	26 866
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						146 947	162 830	146 575	199 242	198 209
Provisions For Liabilities Balance Sheet Subtotal						13 540	12 084	8 967	20 644	14 955
Total Additions Including From Business Combinations Property Plant Equipment							15 883	8 590	131 037	10 636	1 775
Total Assets Less Current Liabilities	47 205	55 236	59 000	100 313	79 709	85 233	83 882	68 391	143 227	114 965	117 378	62 859
Trade Creditors Trade Payables						16 101	16 351	12 052	37 303	35 502	2 581
Disposals Decrease In Amortisation Impairment Intangible Assets											21 198
Disposals Decrease In Depreciation Impairment Property Plant Equipment											119 498
Disposals Intangible Assets											25 389
Disposals Property Plant Equipment										11 669	199 984
Finance Lease Liabilities Present Value Total									55 486	38 261
Creditors Due After One Year	19 507	25 000	25 104	41 269	27 693	26 535
Creditors Due Within One Year	47 273	41 802	41 483	42 694	61 870	47 366
Intangible Fixed Assets Aggregate Amortisation Impairment	17 771	19 993	12 311	13 581	14 851	16 121
Intangible Fixed Assets Amortisation Charged In Period		2 222	887	1 270	1 270	1 270
Intangible Fixed Assets Cost Or Valuation	44 433	44 433	25 390	25 390	25 390	25 390
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges	9 294	10 612	11 491	17 375	15 185	13 540
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			8 569
Intangible Fixed Assets Disposals			19 043
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		24 530	26 216	61 554	24 633	36 147
Tangible Fixed Assets Cost Or Valuation	101 342	98 372	124 588	143 642	143 745	146 947
Tangible Fixed Assets Depreciation	54 868	48 055	65 734	56 770	67 819	79 248
Tangible Fixed Assets Depreciation Charged In Period		12 218	17 679	11 010	23 793	21 210
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		19 031		19 974	12 744	9 781
Tangible Fixed Assets Disposals		27 500		42 500	24 530	32 945

Company staff

Yvonne T.

Role: Secretary

Appointed: 01 December 2003

Latest update: 20 January 2024

Yvonne T.

Role: Director

Appointed: 01 December 2003

Latest update: 20 January 2024

David T.

Role: Director

Appointed: 01 December 2003

Latest update: 20 January 2024

People with significant control

David T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Yvonne T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 14 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	14 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	2015-12-01
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2016-11-30
Annual Accounts 5 August 2014
Date Approval Accounts	5 August 2014
Annual Accounts 25 August 2015
Date Approval Accounts	25 August 2015
Annual Accounts 30 August 2016
Date Approval Accounts	30 August 2016

Primecourse Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne T.

Yvonne T.

David T.

People with significant control

David T.

Yvonne T.

Accounts Documents

Company filings

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