Prime Services (central) Ltd in Blagden Street SHEFFIELD

Prime Services (central) Ltd SHEFFIELD

Founded in 2015, Prime Services (central), classified under reg no. 09824156 is an active company. Currently registered at Above 61 S2 5QS, Sheffield the company has been in the business for 9 years. Its financial year was closed on 23rd October and its latest financial statement was filed on Thursday 27th October 2022.

The company has one director. Taher M., appointed on 14 October 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Prime Services (central) Ltd Address / Contact

Office Address	Above 61
Office Address2	Blagden Street
Town	Sheffield
Post code	S2 5QS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09824156
Date of Incorporation	Wed, 14th Oct 2015
Industry	Other retail sale not in stores, stalls or markets
End of financial Year	23rd October
Company age	9 years old
Account next due date	Tue, 23rd Jul 2024 (89 days left)
Account last made up date	Thu, 27th Oct 2022
Next confirmation statement due date	Sun, 27th Oct 2024 (2024-10-27)
Last confirmation statement dated	Fri, 13th Oct 2023

Company staff

Taher M.

Position: Director

Appointed: 14 October 2015

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Taher M. This PSC and has 75,01-100% shares.

Taher M.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-10-29	2016-10-31	2017-10-27	2018-10-26	2019-10-27	2020-10-27	2021-10-27	2022-10-27
Net Worth	40 261

Balance Sheet
Cash Bank In Hand	66 383
Cash Bank On Hand		66 384	257 898	78 521	55 733	170 146	159 302	26 446
Current Assets	122 233	122 234	313 776	129 076	98 483	207 646	191 802	141 996
Debtors			6 623
Net Assets Liabilities					44 327	52 014	35 520	6 535
Other Debtors			6 623
Property Plant Equipment		6 291	5 029	4 035	3 251	2 629	2 520	3 460
Stocks Inventory	55 850
Tangible Fixed Assets	6 291
Total Inventories		55 850	49 850	50 555	42 750	37 500	32 500	115 550

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	40 161
Shareholder Funds	40 261

Other
Accumulated Depreciation Impairment Property Plant Equipment		1 609	2 871	3 865	4 649	5 271	5 766	6 259
Average Number Employees During Period			26	31	32	13	10	17
Bank Borrowings Overdrafts						50 000	50 000	38 867
Creditors		101 208	275 038	107 744	57 407	50 000	50 000	38 867
Creditors Due Within One Year	88 263
Increase From Depreciation Charge For Year Property Plant Equipment			1 262	994	784	622	495	493
Net Current Assets Liabilities	33 970	21 026	47 047	21 332	41 076	99 385	83 000	41 942
Number Shares Allotted	100
Other Creditors		8 440	2 425	19 484	-4 050	8 899	26 900	44 559
Other Taxation Social Security Payable		92 768	274 335	88 260	61 457	99 362	81 902	55 495
Par Value Share	1
Property Plant Equipment Gross Cost		7 900	7 900	7 900	7 900	7 900	8 286	9 719
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	7 900
Tangible Fixed Assets Cost Or Valuation	7 900
Tangible Fixed Assets Depreciation	1 609
Tangible Fixed Assets Depreciation Charged In Period	1 609
Total Additions Including From Business Combinations Property Plant Equipment							386	1 433
Total Assets Less Current Liabilities	40 261	27 317	52 076	25 367	44 327	102 014	85 520	45 402

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Friday 13th October 2023 filed on: 30th, October 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Friday 13th October 2023 filed on: 30th, October 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 27th October 2022 filed on: 23rd, October 2023	accounts	Free Download (8 pages)
AA01	Previous accounting period shortened from Monday 24th October 2022 to Sunday 23rd October 2022 filed on: 24th, July 2023	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates Thursday 13th October 2022 filed on: 19th, December 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 27th October 2021 filed on: 24th, October 2022	accounts	Free Download (8 pages)
AA01	Previous accounting period shortened from Monday 25th October 2021 to Sunday 24th October 2021 filed on: 24th, July 2022	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates Wednesday 13th October 2021 filed on: 15th, November 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 27th October 2020 filed on: 26th, October 2021	accounts	Free Download (9 pages)
AA01	Previous accounting period shortened from Monday 26th October 2020 to Sunday 25th October 2020 filed on: 26th, July 2021	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates Tuesday 13th October 2020 filed on: 31st, December 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 27th October 2019 filed on: 23rd, October 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Sunday 13th October 2019 filed on: 16th, December 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 26th October 2018 filed on: 27th, October 2019	accounts	Free Download (7 pages)
AA01	Previous accounting period shortened from Saturday 27th October 2018 to Friday 26th October 2018 filed on: 27th, July 2019	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Friday 27th October 2017 filed on: 26th, January 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Saturday 13th October 2018 filed on: 10th, December 2018	confirmation statement	Free Download (3 pages)
AA01	Previous accounting period shortened from Saturday 28th October 2017 to Friday 27th October 2017 filed on: 26th, October 2018	accounts	Free Download (1 page)
AA01	Previous accounting period shortened from Sunday 29th October 2017 to Saturday 28th October 2017 filed on: 27th, July 2018	accounts	Free Download (1 page)
AD01	New registered office address Above 61 Blagden Street Sheffield S2 5QS. Change occurred on Friday 27th April 2018. Company's previous address: 17 the Triangle Huddersfield HD1 4RN England. filed on: 27th, April 2018	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Saturday 29th October 2016 filed on: 13th, January 2018	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates Friday 13th October 2017 filed on: 31st, October 2017	confirmation statement	Free Download (3 pages)
AA01	Previous accounting period shortened from Sunday 30th October 2016 to Saturday 29th October 2016 filed on: 13th, October 2017	accounts	Free Download (1 page)
AA01	Previous accounting period shortened from Monday 31st October 2016 to Sunday 30th October 2016 filed on: 14th, July 2017	accounts	Free Download (1 page)
CS01	Confirmation statement with updates Thursday 13th October 2016 filed on: 21st, December 2016	confirmation statement	Free Download (5 pages)
CH01	On Friday 30th October 2015 director's details were changed filed on: 30th, October 2015	officers	Free Download (2 pages)
AD01	New registered office address 17 the Triangle Huddersfield HD1 4RN. Change occurred on Thursday 15th October 2015. Company's previous address: 61a Blagden Street Sheffield South Yorkshire S2 5QS United Kingdom. filed on: 15th, October 2015	address	Free Download (1 page)
NEWINC	Company registration filed on: 14th, October 2015	incorporation	Free Download (26 pages)
SH01	100.00 GBP is the capital in company's statement on Wednesday 14th October 2015	capital

Prime Services (central) Ltd SHEFFIELD

Prime Services (central) Ltd Address / Contact

Company Information / Profile

Company staff

Taher M.

People with significant control

Annual reports financial information

Company filings

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