Founded in 2003, Prima Power Uk, classified under reg no. 04983524 is an active company. Currently registered at Unit 1 Phoenix Park CV7 9QN, Coventry the company has been in the business for twenty one years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31. Since 2011-05-03 Prima Power Uk Limited is no longer carrying the name Prima Finn-power Uk.
There is a single director in the company at the moment - Camilla B., appointed on 21 April 2021. In addition, a secretary was appointed - Camilla B., appointed on 21 April 2021. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Unit 1 Phoenix Park |
Office Address2 | Bayton Road |
Town | Coventry |
Post code | CV7 9QN |
Country of origin | United Kingdom |
Registration Number | 04983524 |
Date of Incorporation | Wed, 3rd Dec 2003 |
Industry | Repair of electronic and optical equipment |
End of financial Year | 31st December |
Company age | 21 years old |
Account next due date | Mon, 30th Sep 2024 (148 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is Prima Industrie S.p.a. from 10093 Collegno (To), Italy. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Prima Industrie S.P.A.
. Via Torino-Pianezza, 36, 10093 Collegno (To), Italy
Legal authority | Borsa Italiana Spa Regulations |
Legal form | Limited Company |
Country registered | Italy |
Place registered | Italy |
Registration number | 03736080015 |
Notified on | 20 September 2020 |
Nature of control: |
75,01-100% shares |
Prima Finn-power Uk | May 3, 2011 |
Prima Industrie Uk | October 10, 2008 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 1 466 350 | 1 416 281 | 940 509 |
Current Assets | 2 700 387 | 2 021 133 | 2 365 479 |
Debtors | 1 208 726 | 565 580 | 1 285 093 |
Net Assets Liabilities | 1 053 060 | 1 149 683 | 788 979 |
Other Debtors | 2 977 | 2 933 | 1 889 |
Property Plant Equipment | 5 341 | 40 039 | 28 566 |
Total Inventories | 25 311 | 39 272 | 139 877 |
Other | |||
Accrued Liabilities Deferred Income | 621 837 | 443 724 | 557 205 |
Accumulated Depreciation Impairment Property Plant Equipment | 156 655 | 164 218 | 174 723 |
Additions Other Than Through Business Combinations Property Plant Equipment | 42 261 | 1 805 | |
Administrative Expenses | 1 097 876 | 891 169 | 771 954 |
Amounts Owed By Group Undertakings | 137 366 | 54 906 | 86 028 |
Amounts Owed To Group Undertakings | 525 781 | 97 616 | 392 881 |
Average Number Employees During Period | 16 | 16 | 14 |
Corporation Tax Payable | 8 572 | 11 494 | 35 314 |
Cost Sales | 3 661 308 | 2 788 326 | 2 995 502 |
Creditors | 106 510 | 97 307 | 77 258 |
Dividends Paid | 500 000 | ||
Further Item Creditors Component Total Creditors | 106 510 | 97 307 | 77 258 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 189 960 | 102 600 | 54 061 |
Gross Profit Loss | 897 077 | 764 534 | 866 361 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 563 | 11 489 | |
Net Current Assets Liabilities | 1 154 229 | 1 206 951 | 837 671 |
Other Creditors | 15 017 | 63 415 | 142 920 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 984 | ||
Other Disposals Property Plant Equipment | 2 773 | ||
Other Operating Income Format1 | 240 584 | 234 752 | 80 203 |
Other Taxation Social Security Payable | 329 018 | 98 498 | 278 674 |
Prepayments Accrued Income | 27 729 | 57 177 | 47 877 |
Profit Loss | 31 213 | 96 623 | 139 296 |
Profit Loss On Ordinary Activities Before Tax | 39 785 | 108 117 | 174 610 |
Property Plant Equipment Gross Cost | 161 996 | 204 257 | 203 289 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 572 | 11 494 | 35 314 |
Total Assets Less Current Liabilities | 1 159 570 | 1 246 990 | 866 237 |
Trade Creditors Trade Payables | 45 933 | 99 435 | 120 814 |
Trade Debtors Trade Receivables | 1 040 654 | 450 564 | 1 149 299 |
Turnover Revenue | 4 558 385 | 3 552 860 | 3 861 863 |
Type | Category | Free download | |
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AA |
Full accounts data made up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (17 pages) |
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