Primonovo Limited in Liss, GU33 7LQ

Description

Data updated on: 01-11-2023

Primonovo Limited with reg. no. 06634766 has been in this business field for sixteen years. This particular Private Limited Company is officially located at Pophole Farmhouse, Hillbrow Road, Liss and their area code is GU33 7LQ. It has been on the market under three different names. The first listed name, Alison Mackay Consulting, was switched on 2010-06-23 to Primonova. The current name is in use since 2010, is Primonovo Limited. This business's SIC code is 70229 which stands for Management consultancy activities other than financial management. Primonovo Ltd reported its account information for the period up to 2022-09-30. The business latest confirmation statement was released on 2023-07-25.

At the moment, the directors enumerated by the firm are: Alison M. designated to this position in 2008 in July and Nicholas M. designated to this position sixteen years ago. What is more, the managing director's duties are regularly aided with by a secretary - Nicholas M., who joined the firm sixteen years ago.

Previous company's names
Primonovo Limited 2010-07-01
Primonova Limited 2010-06-23
Alison Mackay Consulting Limited 2008-07-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	628	2 356	692	2 178	33 844	46 007

Balance Sheet
Cash Bank In Hand	4 787	1 087	10 000	3 953	10 302	15 141
Cash Bank On Hand						15 141	23 193
Current Assets	12 502	15 060	20 604	17 179	130 172	151 422	103 558	91 787	54 950	149 262	121 803	127 460
Debtors	7 715	13 973	10 604	13 226	119 870	136 281	80 365
Net Assets Liabilities						46 007	59 503	56 123	31 648	88 780	102 895	82 484
Net Assets Liabilities Including Pension Asset Liability	628	2 356	692	2 178	33 844	46 007
Other Debtors						8 208	22 800
Property Plant Equipment						3 174	2 508
Tangible Fixed Assets	1 210	433	1 608	383	1 497	3 174

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	528	2 256	592	2 078	33 744	45 907
Shareholder Funds	628	2 356	692	2 178	33 844	46 007

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 171	3 774
Average Number Employees During Period							2	3	3	4	3	2
Creditors						107 954	46 086	36 368	23 685	61 622	20 451	45 989
Creditors Due Within One Year	12 836	13 050	21 198	15 307	97 525	107 954
Disposals Decrease In Depreciation Impairment Property Plant Equipment							806
Disposals Property Plant Equipment							1 674
Increase From Depreciation Charge For Year Property Plant Equipment							1 409
Net Current Assets Liabilities	-334	2 010	-594	1 872	32 647	43 468	57 472	55 419	31 265	87 640	101 352	81 471
Number Shares Allotted		100	100	100	100	100
Other Creditors						908	3 501
Other Taxation Social Security Payable						13 489	17 361
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						6 345	6 282
Provisions For Liabilities Balance Sheet Subtotal						635	476	165	90	268	363	302
Provisions For Liabilities Charges	248	87	322	77	300	635
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			2 400		1 997	3 077
Tangible Fixed Assets Cost Or Valuation	2 678	2 678	5 078	5 078	7 075	6 345
Tangible Fixed Assets Depreciation	1 468	2 245	3 470	4 695	5 578	3 171
Tangible Fixed Assets Depreciation Charged In Period		777	1 225	1 225	883	1 400
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 807
Tangible Fixed Assets Disposals						3 807
Total Additions Including From Business Combinations Property Plant Equipment							1 611
Total Assets Less Current Liabilities	876	2 443	1 014	2 255	34 144	46 642	59 979	56 288	31 738	89 048	103 258	82 786
Trade Creditors Trade Payables						93 557	25 225
Trade Debtors Trade Receivables						128 073	57 565
Advances Credits Directors			2 961
Fixed Assets							2 507	869	473	1 408	1 906	1 315

Company staff

Alison M.

Role: Director

Appointed: 01 July 2008

Latest update: 13 March 2024

Nicholas M.

Role: Director

Appointed: 01 July 2008

Latest update: 13 March 2024

Nicholas M.

Role: Secretary

Appointed: 01 July 2008

Latest update: 13 March 2024

People with significant control

Alison M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Alison M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 23 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	23 June 2014
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	17 June 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 June 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts 20 September 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	20 September 2013

Primonovo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison M.

Nicholas M.

Nicholas M.

People with significant control

Alison M.

Accounts Documents

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