Primrose Development And Construction Ltd in Hemel Hempstead, HP1 2SA

Description

Data updated on: 01-11-2023

Primrose Development And Construction Ltd can be found at Hemel Hempstead at Primrose Cottage. Anyone can look up the company by referencing its post code - HP1 2SA. This enterprise has been in the field on the British market for nineteen years. This firm is registered under the number 05417558 and its last known state is active. Started as Gary Parberry Construction, this firm used the business name until 2005, at which moment it got changed to Primrose Development And Construction Ltd. The firm's principal business activity number is 43999, that means Other specialised construction activities not elsewhere classified. Primrose Development And Construction Limited released its account information for the period that ended on 30th April 2022. The business most recent annual confirmation statement was submitted on 24th March 2023.

Gary P. is the enterprise's solitary managing director, that was chosen to lead the company in 2005. Since 2005 Gary P., had been managing the business up to the moment of the resignation on 20th May 2008.

Previous company's names
Primrose Development And Construction Ltd 2005-05-11
Gary Parberry Construction Limited 2005-04-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	178	132	2 208	2 157	36 550

Balance Sheet
Cash Bank On Hand					8 667	4 597	10 944	3 933	11 308	10 340
Current Assets	17 551	14 084	38 343	45 733	32 417	35 499	29 944	23 433	30 776	30 340	31 269	68 828
Debtors	4 872	3 400	12 372	8 700	8 170	5 902	1 000	1 500	468	1 101
Net Assets Liabilities					36 550	37 753	49 715	70 607	67 649	17 861
Property Plant Equipment					46 329	43 938	37 941	73 696	70 181	66 955
Total Inventories					15 580	25 000	28 500	18 000	19 000	20 000
Cash Bank In Hand	4 179	2 287	16 471	14 683	8 667
Net Assets Liabilities Including Pension Asset Liability	178	132	2 208	2 157	36 550
Stocks Inventory	8 500	8 397	9 500	22 350	15 580
Tangible Fixed Assets	14 276	14 164	11 773	9 425	46 329

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	177	131	2 207	2 156	36 549
Shareholder Funds	178	132	2 208	2 157	36 550

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 800	550
Accumulated Amortisation Impairment Intangible Assets								82 106	85 622
Accumulated Depreciation Impairment Property Plant Equipment					67 607	69 998	77 906	82 106	85 622	89 065
Average Number Employees During Period								1	1	1	1
Creditors					22 367	12 728	15 788	25 316	19 024	45 643	56 284	40 133
Fixed Assets	14 276	14 164	11 773	9 425	46 329	43 938	37 942	73 696	70 181	66 955	57 717	49 555
Increase From Amortisation Charge For Year Intangible Assets									3 516
Increase From Depreciation Charge For Year Property Plant Equipment						2 391	7 908	4 200		3 443
Intangible Assets								73 697	70 181
Intangible Assets Gross Cost								155 803	155 803
Net Current Assets Liabilities	7 537	5 179	14 253	26 309	10 050	22 771	7 349	-1 880	11 751	-14 202	-25 015	28 695
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 102
Property Plant Equipment Gross Cost					113 936	113 936	115 848	155 802	155 803	156 020
Total Additions Including From Business Combinations Property Plant Equipment							1 912	39 955		217
Total Assets Less Current Liabilities	21 813	19 344	26 026	35 734	56 379	66 709	45 290	71 814	81 932	27 450	32 702	78 250
Creditors Due After One Year	21 635	19 212	23 818	33 577	19 829
Creditors Due Within One Year	10 014	8 905	24 090	19 424	22 367
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		3 456	191	592	46 259
Tangible Fixed Assets Cost Or Valuation	73 437	76 894	77 085	77 677	113 936
Tangible Fixed Assets Depreciation	59 161	62 729	65 312	68 252	67 607
Tangible Fixed Assets Depreciation Charged In Period		3 568	2 583	2 940	2 355
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 000
Tangible Fixed Assets Disposals					10 000

Company staff

Gary P.

Role: Director

Appointed: 18 April 2005

Latest update: 8 February 2024

People with significant control

Gary P. is the individual who controls this firm, owns over 3/4 of company shares.

Gary P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 23 May 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	23 May 2013
Annual Accounts 18 May 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	18 May 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 May 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021

Primrose Development And Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary P.

Lorraine P.

Gary P.

People with significant control

Gary P.

Accounts Documents

Company filings

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