Prymaat Limited in Billericay, CM12 9BA

Description

Data updated on: 01-11-2023

Located at First Floor, Billericay CM12 9BA Prymaat Limited is a Private Limited Company with 06296164 registration number. The company was set up 17 years ago. The company's principal business activity number is 62090 meaning Other information technology service activities. Prymaat Ltd reported its latest accounts for the financial period up to 2023-06-30. The firm's latest confirmation statement was submitted on 2023-06-28.

There seems to be a number of two directors controlling the limited company at present, specifically Annabella F. and Matthew F. who have been doing the directors obligations since 2007-06-28. Another limited company has been appointed as one of the secretaries of this company: Lowtax Secretarial Services Limited.

Executives with significant control over the firm are: Matthew F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Annabella F. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-29	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 205	41 315	38 174	34 309	30 990	28 051

Balance Sheet
Current Assets	42 704	38 706	37 106	32 554	30 546	31 940	27 976	27 976	23 637	22 651	18 432	14 917	14 082	13 696
Net Assets Liabilities						28 051	23 568	23 568	18 288	16 543	11 604	5 187	3 846	2 954
Cash Bank In Hand	40 689	38 706	35 296	32 553
Debtors	2 015		1 810	2 086
Tangible Fixed Assets	4 509	3 689	2 716	2 038
Net Assets Liabilities Including Pension Asset Liability				34 309	30 990	28 051

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	43 105	41 215	38 074	34 209
Shareholder Funds	43 205	41 315	38 174	34 309	30 990	28 051

Other Financial Data
Version Production Software												2 022		2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal												420	420	420
Average Number Employees During Period										2	2	2	2	2
Creditors						3 889	4 408	4 408	5 094	5 983	6 828	10 828	10 828	10 828
Fixed Assets				2 038	1 529							1 518	1 012	506
Net Current Assets Liabilities	38 696	37 626	35 458	32 284	29 461	28 051	23 568	23 568	18 288	16 543	11 604	4 089	3 254	2 868
Total Assets Less Current Liabilities	43 205	41 315	38 174	34 322	30 990	28 051	23 568	23 568	18 288	16 543	11 604	5 608	4 266	3 374
Administrative Expenses	10 268	16 355
Creditors Due Within One Year	4 008	1 080	1 648	2 354	3 169	3 889
Depreciation Tangible Fixed Assets Expense	1 504	1 230
Number Shares Allotted		100	100	100
Operating Profit Loss	22 061	-1 933
Other Creditors Due Within One Year	14	1 080
Other Interest Receivable Similar Income	40	43
Other Operating Income	4
Par Value Share		1	1	1
Profit Loss For Period	18 107	-1 890
Profit Loss On Ordinary Activities Before Tax	22 101	-1 890
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		410
Tangible Fixed Assets Cost Or Valuation	7 622	8 032	7 727
Tangible Fixed Assets Depreciation	3 113	4 343	5 011	5 689
Tangible Fixed Assets Depreciation Charged In Period		1 230	901	678
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			233
Tangible Fixed Assets Disposals			305
Taxation Social Security Due Within One Year	3 994
Tax On Profit Or Loss On Ordinary Activities	3 994
Turnover Gross Operating Revenue	32 325	14 422
U K Current Corporation Tax	3 994
Director Remuneration Benefits Excluding Payments To Third Parties	1 900
Accruals Deferred Income				13
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 084	2 084

Company staff

Lowtax Secretarial Services Limited

Role: Corporate Secretary

Appointed: 28 June 2007

Address: High Street, Billericay, Essex, CM12 9BA, England

Latest update: 19 April 2024

Annabella F.

Role: Director

Appointed: 28 June 2007

Latest update: 19 April 2024

Matthew F.

Role: Director

Appointed: 28 June 2007

Latest update: 19 April 2024

People with significant control

Matthew F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Annabella F.

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 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	7 October 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Annual Accounts 16 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	16 January 2013
Annual Accounts 15 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	15 October 2013
Annual Accounts 5 March 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	5 March 2015

Prymaat Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lowtax Secretarial Services Limited

Annabella F.

Matthew F.

People with significant control

Matthew F.

Annabella F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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Prymaat Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lowtax Secretarial Services Limited

Annabella F.

Matthew F.

People with significant control

Matthew F.

Annabella F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2012