Primary Heads Paperwork Limited was officially closed on 2021-01-19.
Primary Heads Paperwork was a private limited company that was situated at 203 Askern Road, Bentley, Doncaster, DN5 0JR. Its net worth was estimated to be around -107171 pounds, while the fixed assets belonging to the company totalled up to 108036 pounds. This company (incorporated on 2014-03-27) was run by 2 directors.
Director Alison B. who was appointed on 27 March 2014.
Director John B. who was appointed on 27 March 2014.
The company was classified as "other business support service activities not elsewhere classified" (82990).
The last confirmation statement was filed on 2019-03-27 and last time the accounts were filed was on 30 September 2019.
2016-03-27 is the date of the latest annual return.
| Office Address | 203 Askern Road |
| Office Address2 | Bentley |
| Town | Doncaster |
| Post code | DN5 0JR |
| Country of origin | United Kingdom |
| Registration Number | 08964042 |
| Date of Incorporation | Thu, 27th Mar 2014 |
| Date of Dissolution | Tue, 19th Jan 2021 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Wed, 30th Jun 2021 |
| Account last made up date | Mon, 30th Sep 2019 |
| Next confirmation statement due date | Fri, 10th Apr 2020 |
| Last confirmation statement dated | Wed, 27th Mar 2019 |
Position: Director
Appointed: 27 March 2014
Position: Director
Appointed: 27 March 2014
Alison B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
John B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-09-30 |
| Net Worth | 829 | 16 036 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 5 153 | 35 353 | |||
| Cash Bank On Hand | 35 353 | 21 510 | 4 043 | 87 | |
| Current Assets | 21 510 | 7 010 | 8 388 | ||
| Debtors | 2 967 | 8 301 | |||
| Intangible Fixed Assets | 108 000 | 96 000 | |||
| Property Plant Equipment | 382 | 255 | 171 | ||
| Tangible Fixed Assets | 36 | 382 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 729 | 15 936 | |||
| Shareholder Funds | 829 | 16 036 | |||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 24 000 | 36 000 | 57 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 78 | 205 | 289 | ||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | |
| Creditors | 115 699 | 77 594 | 54 222 | 51 521 | |
| Creditors Due Within One Year | 112 360 | 115 699 | |||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 57 000 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 289 | ||||
| Disposals Intangible Assets | 120 000 | ||||
| Disposals Property Plant Equipment | 460 | ||||
| Fixed Assets | 108 036 | 96 382 | 84 255 | 63 171 | |
| Increase From Amortisation Charge For Year Intangible Assets | 12 000 | 21 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 127 | 84 | |||
| Intangible Assets | 96 000 | 84 000 | 63 000 | ||
| Intangible Assets Gross Cost | 120 000 | 120 000 | 120 000 | ||
| Intangible Fixed Assets Additions | 120 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 12 000 | 24 000 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 12 000 | 12 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 120 000 | ||||
| Net Current Assets Liabilities | -107 207 | -80 346 | -56 084 | -47 212 | -43 133 |
| Number Shares Allotted | 100 | 100 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -12 212 | -59 092 | |||
| Property Plant Equipment Gross Cost | 460 | 460 | 460 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 53 | 407 | |||
| Tangible Fixed Assets Cost Or Valuation | 53 | 460 | |||
| Tangible Fixed Assets Depreciation | 17 | 78 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 17 | 61 | |||
| Total Assets Less Current Liabilities | 829 | 16 036 | 28 171 | 15 959 | -43 133 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 19th, January 2021 |
gazette | Free Download (1 page) |
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