Founded in 2014, Prim And Proper Productions, classified under reg no. 08994794 is an active company. Currently registered at Bank House BN42 4FN, Southwick the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 4 directors, namely Gabriel G., Zachary G. and Lesley S. and others. Of them, Lesley S., Nicholas G. have been with the company the longest, being appointed on 14 April 2014 and Gabriel G. and Zachary G. have been with the company for the least time - from 14 September 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Bank House |
Office Address2 | Southwick Square |
Town | Southwick |
Post code | BN42 4FN |
Country of origin | United Kingdom |
Registration Number | 08994794 |
Date of Incorporation | Mon, 14th Apr 2014 |
Industry | Performing arts |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Nicholas G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Lesley G. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lesley G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 65 624 | 63 181 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 78 923 | 72 011 | 32 047 | 69 878 | 44 111 | 139 026 | 283 239 | 306 472 | |
Current Assets | 83 536 | 80 725 | 72 129 | 32 182 | 72 208 | 45 101 | 152 507 | 286 341 | 313 243 |
Debtors | 890 | 1 802 | 118 | 135 | 2 330 | 990 | 13 481 | 3 102 | 6 771 |
Property Plant Equipment | 13 589 | 10 192 | 7 644 | 5 735 | 4 301 | 3 226 | 14 867 | ||
Cash Bank In Hand | 82 646 | 78 923 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 65 624 | 63 181 | |||||||
Tangible Fixed Assets | 18 119 | 13 589 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 65 524 | 63 081 | |||||||
Shareholder Funds | 65 624 | 63 181 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 570 | 13 967 | 16 515 | 18 424 | 19 858 | 20 933 | 25 890 | 29 607 | |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 4 | ||
Creditors | 31 133 | 32 073 | 7 703 | 40 407 | 21 740 | 92 219 | 229 505 | 95 122 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 397 | 2 548 | 1 909 | 1 434 | 1 075 | 4 957 | 3 717 | ||
Net Current Assets Liabilities | 47 505 | 49 592 | 40 056 | 24 479 | 31 801 | 23 361 | 60 288 | 56 836 | 218 121 |
Other Creditors | 1 555 | 1 406 | 1 200 | 3 725 | 2 606 | 44 531 | 159 562 | 2 508 | |
Other Taxation Social Security Payable | 29 578 | 30 667 | 6 503 | 36 682 | 19 134 | 47 688 | 69 943 | 91 039 | |
Property Plant Equipment Gross Cost | 24 159 | 24 159 | 24 159 | 24 159 | 24 159 | 24 159 | 40 757 | ||
Total Assets Less Current Liabilities | 65 624 | 63 181 | 50 248 | 32 123 | 37 536 | 27 662 | 63 514 | 71 703 | 229 271 |
Trade Creditors Trade Payables | 1 575 | ||||||||
Trade Debtors Trade Receivables | 1 802 | 118 | 135 | 2 330 | 990 | 13 481 | 3 102 | 6 771 | |
Total Additions Including From Business Combinations Property Plant Equipment | 16 598 | ||||||||
Creditors Due Within One Year | 36 031 | 31 133 | |||||||
Fixed Assets | 18 119 | 13 589 | |||||||
Tangible Fixed Assets Additions | 24 159 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 24 159 | 24 159 | |||||||
Tangible Fixed Assets Depreciation | 6 040 | 10 570 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 040 | 4 530 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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