Founded in 2015, Prime Engineering Resource, classified under reg no. 09910391 is an active company. Currently registered at 4 Barnhill Road SL7 3EZ, Marlow the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022. Since Thursday 26th May 2016 Prime Engineering Resource Limited is no longer carrying the name Airport Facility Management.
The company has 2 directors, namely Petronella D., David D.. Of them, David D. has been with the company the longest, being appointed on 10 December 2015 and Petronella D. has been with the company for the least time - from 1 June 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Barnhill Road |
Town | Marlow |
Post code | SL7 3EZ |
Country of origin | United Kingdom |
Registration Number | 09910391 |
Date of Incorporation | Thu, 10th Dec 2015 |
Industry | Other engineering activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
Last confirmation statement dated | Fri, 25th Nov 2022 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is David D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Petronella D. This PSC owns 25-50% shares and has 25-50% voting rights.
David D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Petronella D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Airport Facility Management | May 26, 2016 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 25 421 | 77 137 | 74 793 | 46 799 | 85 322 | 76 470 | 71 996 | |
Current Assets | 100 | 75 924 | 114 383 | 126 407 | 84 779 | 124 113 | 103 979 | 114 569 |
Debtors | 100 | 50 503 | 37 246 | 51 614 | 37 980 | 38 791 | 27 509 | 42 573 |
Other Debtors | 100 | |||||||
Property Plant Equipment | 8 693 | 7 523 | 4 420 | 2 217 | 555 | 1 304 | ||
Other | ||||||||
Accrued Liabilities | 1 200 | 1 200 | 1 200 | 1 202 | 1 200 | 1 201 | 1 298 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 604 | 5 206 | 8 309 | 10 512 | 12 715 | 13 371 | 14 013 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 4 406 | 11 021 | 9 479 | 2 529 | 8 956 | 452 | 6 289 | |
Creditors | 71 999 | 80 934 | 63 969 | 26 833 | 35 164 | 25 527 | 37 185 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 | |||||||
Disposals Property Plant Equipment | 1 | |||||||
Dividends Paid | 10 000 | 10 000 | 4 000 | 4 000 | 4 000 | 14 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 604 | 2 603 | 3 103 | 2 203 | 2 203 | 656 | 642 | |
Net Current Assets Liabilities | 100 | 3 925 | 33 449 | 62 438 | 57 946 | 88 949 | 78 452 | 77 384 |
Other Creditors | 2 750 | 2 533 | 3 562 | 2 728 | 1 371 | 1 595 | 4 762 | |
Other Taxation Social Security Payable | 9 513 | 17 902 | 20 128 | 6 003 | 5 572 | 4 916 | 7 719 | |
Prepayments Accrued Income | 2 351 | 1 549 | 1 230 | |||||
Profit Loss | 22 518 | 38 354 | 25 886 | -2 695 | 33 341 | -5 748 | 12 290 | |
Property Plant Equipment Gross Cost | 11 297 | 12 729 | 12 729 | 12 729 | 13 270 | 14 675 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 11 297 | 1 433 | 541 | 1 405 | ||||
Total Assets Less Current Liabilities | 100 | 12 618 | 40 972 | 66 858 | 60 163 | 89 504 | 79 756 | 78 046 |
Trade Debtors Trade Receivables | 48 152 | 35 697 | 51 614 | 36 750 | 38 791 | 27 509 | 42 573 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Saturday 25th November 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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