Tim Pridmore Limited in Martock, TA12 6EJ

Description

Data updated on: 01-11-2023

This particular Tim Pridmore Limited firm has been on the market for at least twenty two years, having launched in 2002. Started with Companies House Reg No. 04560597, Tim Pridmore is a Private Limited Company with office in 107 North Street, Martock TA12 6EJ. This company's SIC and NACE codes are 41201 - Construction of commercial buildings. 2022-10-31 is the last time when company accounts were reported.

As for the firm, the full extent of director's responsibilities have so far been carried out by Tim P. who was arranged to perform management duties in 2002 in October. Additionally, the director's responsibilities are regularly assisted with by a secretary - Alison P., who was appointed by this specific firm twenty two years ago.

Executives who have control over the firm are as follows: Tim P. owns over 3/4 of company shares and has 3/4 to full of voting rights. Alison P..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	985	626	2 011	379	1 182	1 456

Balance Sheet
Cash Bank On Hand						2 502	5 350	6 212	19 533	18 111	21 548	27 647
Current Assets	2 943	4 143	6 913	7 312	6 428	6 641	6 592	10 953	23 746	23 951	32 134	37 925
Debtors	1 788	1 989	2 739	2 512	5 488	4 139	1 242	4 741	4 213	5 840	10 586	10 278
Net Assets Liabilities						1 456	1 440	6 842	17 866	18 848	24 843	29 649
Other Debtors						4 139	1 242	4 741	4 213	5 767	10 520	10 209
Property Plant Equipment						3 404	2 521	2 052	1 527	1 138	849	633
Cash Bank In Hand	1 155	2 154	4 174	4 800	940	2 502
Net Assets Liabilities Including Pension Asset Liability	985	626	2 011	379	1 182	1 456
Tangible Fixed Assets	1 276	1 025	769	902	4 002	3 404

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	984	625	2 010	378	1 181	1 455
Shareholder Funds	985	626	2 011	379	1 182	1 456

Other Financial Data
Description Principal Activities										41 201	41 201	41 201
Accrued Liabilities Deferred Income									660	672	706	780
Accumulated Depreciation Impairment Property Plant Equipment						4 088	4 971	5 992	6 517	6 905	7 195	7 410
Amounts Owed To Related Parties									31	157	347	454
Average Number Employees During Period								1	1	1	1	1
Creditors						7 909	7 195	5 774	7 117	6 025	7 979	8 789
Depreciation Rate Used For Property Plant Equipment										25	25	25
Fixed Assets									1 527	1 138	849	633
Increase From Depreciation Charge For Year Property Plant Equipment							883	1 021	525	390	290	216
Net Current Assets Liabilities	-36	-194	1 395	-343	-2 020	-1 268	-603	5 179	16 629	17 926	24 155	29 136
Prepayments Accrued Income									65	73	66	69
Property Plant Equipment Gross Cost						7 492	7 492	8 044	8 044	8 044	8 044	8 044
Provisions For Liabilities Balance Sheet Subtotal						680	478	389	290	216	161	120
Taxation Social Security Payable									6 321	5 196	6 926	7 555
Total Assets Less Current Liabilities	1 240	831	2 164	559	1 982	2 136	1 918	7 231	18 156	19 064	25 004	29 769
Trade Creditors Trade Payables						145	145	145	105
Creditors Due Within One Year	2 979	4 337	5 518	7 655	8 448	7 909
Dividends Paid							17 000	11 500	15 500
Nominal Value Shares Issued Specific Share Issue								1
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	20	20
Number Shares Issued Specific Share Issue								19
Other Creditors						3 955	2 800	1 593	691
Other Taxation Social Security Payable						3 809	4 250	4 036	6 321
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss							16 984	16 883	26 524
Provisions For Liabilities Charges	255	205	153	180	800	680
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		90		434	4 700	600
Tangible Fixed Assets Cost Or Valuation	3 668	3 758	3 758	4 192	6 892	7 492
Tangible Fixed Assets Depreciation	2 392	2 733	2 989	3 290	2 890	4 088
Tangible Fixed Assets Depreciation Charged In Period		341	256	301	1 383	1 198
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 783
Tangible Fixed Assets Disposals					2 000
Total Additions Including From Business Combinations Property Plant Equipment								552

Company staff

Alison P.

Role: Secretary

Appointed: 11 October 2002

Latest update: 3 February 2024

Tim P.

Role: Director

Appointed: 11 October 2002

Latest update: 3 February 2024

People with significant control

Tim P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alison P.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 12 May 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	12 May 2014
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	17 March 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	8 July 2016
Annual Accounts 25 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	25 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts 20 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	20 June 2013

Tim Pridmore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison P.

Tim P.

People with significant control

Tim P.

Alison P.

Accounts Documents

Company filings

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