Prmi Developments Limited in Essex, IG1 4TG

Description

Data updated on: 01-11-2023

This business named Prmi Developments was founded on 2005-08-11 as a Private Limited Company. This company's headquarters could be contacted at Essex on 249 Cranbrook Road, Ilford. If you have to reach the firm by mail, its zip code is IG1 4TG. The official registration number for Prmi Developments Limited is 05534664. This company's principal business activity number is 68320 which means Management of real estate on a fee or contract basis. Prmi Developments Ltd filed its account information for the financial year up to 2021-12-31. The firm's latest confirmation statement was filed on 2022-11-30.

There is a team of two directors running the business right now, namely Adam D. and Mark L. who have been carrying out the directors responsibilities since 2005.

Executives with significant control over the firm are: Mark L. owns 1/2 or less of company shares. Adam D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	20 119	27 206

Balance Sheet
Cash Bank On Hand		23 255	38 889	54 181	48 366	72 288	135 964	99 826	47 070
Current Assets	37 633	60 820	67 513	87 928	96 073	112 059	173 195	152 934	76 424
Debtors	17 761	37 565	28 624	33 747	47 707	39 771	37 231	53 108	29 354
Net Assets Liabilities		27 206	29 480	35 506	35 206	37 765	86 718	88 340	19 858
Other Debtors		30 280	19 711	5 665				9 283	15 387
Property Plant Equipment		23 084	18 098	28 444	21 836	20 581	67 359	142 972	104 306
Cash Bank In Hand	19 872	23 255
Tangible Fixed Assets	29 243	23 084

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	20 117	27 204
Shareholder Funds	20 119	27 206

Other Financial Data
Accrued Liabilities Deferred Income			12 013	6 597	4 684	5 542	1 989	2 197	2 925
Accumulated Depreciation Impairment Property Plant Equipment		62 241	67 227	71 122	77 730	65 707	71 625	90 858	115 283
Additions Other Than Through Business Combinations Property Plant Equipment				14 241		7 654	52 696	94 846
Average Number Employees During Period					4	4	4	4	5
Bank Borrowings Overdrafts					4 697		45 000	35 278	25 652
Bills Exchange Payable								855
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				14 241	10 681	8 010
Comprehensive Income Expense		7 087	2 274
Corporation Tax Payable		4 297	2 571		2 020	675	622
Corporation Tax Recoverable				906				3 317	3 317
Creditors		2 833	1 214	14 431	7 974	89 559	80 458	99 020	114 958
Finance Lease Liabilities Present Value Total			1 619	3 872	2 658	2 658	10 858	23 149	20 491
Increase From Depreciation Charge For Year Property Plant Equipment			4 986	3 895	6 608	5 813	5 918	19 233	34 160
Net Current Assets Liabilities	-4 672	6 955	12 596	21 493	21 344	22 500	99 817	44 388	-15 546
Number Shares Issued Fully Paid				2
Other Creditors		53 865	54 917	14 431	7 974	5 316	35 458	63 742	43 250
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						17 835			9 735
Other Disposals Property Plant Equipment						20 932			14 241
Other Taxation Social Security Payable		8 518	8 720	2 297	7 789	10 685	17 880	2 203	5 934
Par Value Share		1		1
Prepayments Accrued Income			17 845	19 449	39 781	18 171	12 262
Profit Loss		7 087	2 274	6 026
Property Plant Equipment Gross Cost		85 325	85 325	99 566	99 566	86 288	138 984	233 830	219 589
Total Assets Less Current Liabilities	24 571	30 039	30 694	49 937	43 180	43 081	167 176	189 845	88 760
Trade Creditors Trade Payables		250	3 250			49			2 889
Trade Debtors Trade Receivables		7 285	8 913	7 727	7 926	21 600	24 969	43 203	10 650
Creditors Due After One Year	4 452	2 833
Creditors Due Within One Year	42 305	53 865
Number Shares Allotted		2
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		224
Tangible Fixed Assets Cost Or Valuation	85 101	85 325
Tangible Fixed Assets Depreciation	55 858	62 241
Tangible Fixed Assets Depreciation Charged In Period		6 383

Company staff

Adam D.

Role: Secretary

Appointed: 11 August 2005

Latest update: 12 February 2024

Adam D.

Role: Director

Appointed: 11 August 2005

Latest update: 12 February 2024

Mark L.

Role: Director

Appointed: 11 August 2005

Latest update: 12 February 2024

People with significant control

Mark L.

Notified on 10 August 2016

Nature of control:

1/2 or less of shares

Adam D.

Notified on 10 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 17 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Prmi Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam D.

Adam D.

Mark L.

Mcs Formations Limited

Mcs Registrars Limited

People with significant control

Mark L.

Adam D.

Accounts Documents

Company filings

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