Primedale Estates Ltd in Wilmslow, SK9 2LX

Description

Data updated on: 01-11-2023

Primedale Estates Ltd is established as Private Limited Company, located in 33 Handforth Road in Wilmslow. The head office's zip code SK9 2LX. The company has been prospering 15 years in the United Kingdom. The Companies House Registration Number is 06867115. This firm's declared SIC number is 68209 : Other letting and operating of own or leased real estate. 2022/03/31 is the last time company accounts were reported.

Within this particular company, a variety of director's tasks have so far been performed by Shenila J. who was designated to this position on 2009-04-28. The company had been supervised by Anooshe H. until fifteen years ago. Furthermore a different director, specifically Yomtov J. gave up the position in April 2009.

Shenila J. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	366 990	326 492	350 768

Balance Sheet
Cash Bank In Hand	5 518	2 228	2 741
Cash Bank On Hand			2 741	1 785	221	6 730	303	5 285	372	2 697
Current Assets	497 518	695 794	434 763	357 964	359 534	336 298	299 142	333 624	309 372	202 397
Debtors	492 000	693 566	432 022	356 179	359 313	329 568	298 839	328 339	309 000	199 700
Net Assets Liabilities							265 729	255 211	109 642	71 176
Net Assets Liabilities Including Pension Asset Liability	366 990	326 492
Other Debtors				200
Tangible Fixed Assets	209 237

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	257 788	326 392	350 668
Shareholder Funds	366 990	326 492	350 768

Other Financial Data
Accrued Income			24 022	8 979	6 813	7 498	10 839	10 839
Accrued Liabilities			30 310	913	913	913	913	913	480	510
Average Number Employees During Period				5	1	1	1	1	1	6
Bank Borrowings Overdrafts								50 000	48 750	43 105
Corporation Tax Payable			6 184
Creditors			83 995	11 341	88 413	63 413	33 413	50 000	48 750	88 116
Creditors Due After One Year	78 795
Creditors Due Within One Year	260 970	369 302	83 995
Net Current Assets Liabilities	236 548	326 492	350 768	346 623	271 121	272 885	265 729	305 211	158 392	114 281
Number Shares Allotted		100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors			7 500	7 500	7 500	7 500	7 500	7 500	150 500	77 606
Other Taxation Social Security Payable				2 927
Par Value Share		1	1		1	1	1	1	1	1
Profit Loss					-75 502	1 764	-7 156	-10 518	-2 569	-56 466
Revaluation Reserve	109 102
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		20 574
Tangible Fixed Assets Cost Or Valuation	209 237
Tangible Fixed Assets Disposals		229 811
Total Assets Less Current Liabilities	445 785	326 492	350 768	346 623	271 121	272 885	265 729	305 211	158 392	114 281
Trade Creditors Trade Payables					80 000	55 000	25 000	20 000
Trade Debtors Trade Receivables				45 000
Dividends Paid									143 000

Company staff

Shenila J.

Role: Director

Appointed: 28 April 2009

Latest update: 6 January 2024

People with significant control

Shenila J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Primedale Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shenila J.

Anooshe H.

Yomtov J.

People with significant control

Shenila J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Primedale Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shenila J.

Anooshe H.

Yomtov J.

People with significant control

Shenila J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016