Founded in 1991, Primicia, classified under reg no. 02613444 is an active company. Currently registered at 44/54 Orsett Road RM17 5ED, Grays the company has been in the business for 33 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31. Since 2012-09-12 Primicia Ltd is no longer carrying the name Brook Farm Riding School.
The company has one director. Marcus P., appointed on 2 March 2012. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Christer S. who worked with the the company until 24 December 2009.
Office Address | 44/54 Orsett Road |
Town | Grays |
Post code | RM17 5ED |
Country of origin | United Kingdom |
Registration Number | 02613444 |
Date of Incorporation | Wed, 22nd May 1991 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st July |
Company age | 33 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Marcus P. This PSC and has 75,01-100% shares.
Marcus P.
Notified on | 23 May 2016 |
Nature of control: |
75,01-100% shares |
Brook Farm Riding School | September 12, 2012 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -391 821 | -426 832 | |||||||
Balance Sheet | |||||||||
Current Assets | 31 345 | 38 452 | 39 511 | 34 745 | 34 773 | 33 966 | |||
Debtors | 16 657 | 5 242 | 5 545 | 779 | 807 | 33 966 | 33 966 | 33 966 | |
Net Assets Liabilities | -426 832 | -429 985 | -433 692 | -445 605 | -449 562 | -959 166 | -963 586 | -966 387 | |
Other Debtors | 5 242 | 5 545 | 779 | 807 | 33 966 | 33 966 | 33 966 | ||
Total Inventories | 31 345 | 33 210 | 33 966 | 33 966 | 33 966 | ||||
Stocks Inventory | 31 345 | ||||||||
Tangible Fixed Assets | 308 045 | 296 000 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 125 000 | 125 000 | |||||||
Profit Loss Account Reserve | -516 821 | -551 832 | |||||||
Shareholder Funds | -391 821 | -426 832 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 79 400 | 79 400 | 79 400 | 79 400 | 79 400 | 79 400 | 79 400 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 754 177 | 868 937 | 975 971 | 983 118 | 987 103 | 993 132 | 997 552 | 1 000 353 | |
Disposals Investment Property Fair Value Model | 502 768 | ||||||||
Fixed Assets | 502 768 | 503 168 | 400 | ||||||
Intangible Assets Gross Cost | 79 400 | 79 400 | 79 400 | 79 400 | 79 400 | 79 400 | 79 400 | ||
Investment Property | 296 000 | 400 500 | 502 768 | 502 768 | 502 768 | ||||
Investment Property Fair Value Model | 502 768 | 502 768 | 502 768 | ||||||
Investments Fixed Assets | 400 | 400 | 400 | 400 | |||||
Investments In Group Undertakings Participating Interests | 400 | 400 | 400 | 400 | |||||
Net Current Assets Liabilities | 16 657 | 31 345 | 38 452 | 39 511 | 34 745 | 34 373 | 33 566 | 33 566 | 33 566 |
Number Shares Issued Fully Paid | 125 000 | ||||||||
Other Creditors | 754 177 | 868 937 | 975 971 | 983 118 | 987 103 | 993 132 | 997 552 | 1 000 353 | |
Par Value Share | 1 | 1 | |||||||
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | ||||||
Total Assets Less Current Liabilities | 324 702 | 327 345 | 438 952 | 542 279 | 537 513 | 537 541 | 33 966 | 33 966 | 33 966 |
Creditors Due After One Year | 716 523 | 754 177 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 79 400 | 79 400 | |||||||
Intangible Fixed Assets Cost Or Valuation | 79 400 | 79 400 | |||||||
Number Shares Allotted | 125 000 | ||||||||
Share Capital Allotted Called Up Paid | 125 000 | 125 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 384 852 | 296 000 | |||||||
Tangible Fixed Assets Depreciation | 76 807 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 76 807 | ||||||||
Tangible Fixed Assets Disposals | 88 852 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-07-31 filed on: 19th, April 2023 |
accounts | Free Download (8 pages) |
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