Prima Sales & Services Ltd in Beckenham KENT

Prima Sales & Services Ltd KENT

Founded in 2004, Prima Sales & Services, classified under reg no. 05008283 is an active company. Currently registered at 87 Forster Road BR3 4LG, Kent the company has been in the business for twenty years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.

There is a single director in the firm at the moment - Roy W., appointed on 7 January 2004. In addition, a secretary was appointed - Roy W., appointed on 19 April 2016. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - John W. who worked with the the firm until 20 March 2016.

Prima Sales & Services Ltd Address / Contact

Office Address	87 Forster Road
Office Address2	Beckenham
Town	Kent
Post code	BR3 4LG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05008283
Date of Incorporation	Wed, 7th Jan 2004
Industry	Other engineering activities
End of financial Year	31st January
Company age	20 years old
Account next due date	Thu, 31st Oct 2024 (177 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Wed, 17th Jan 2024 (2024-01-17)
Last confirmation statement dated	Tue, 3rd Jan 2023

Company staff

Roy W.

Position: Secretary

Appointed: 19 April 2016

Roy W.

Position: Director

Appointed: 07 January 2004

Gwyneth W.

Position: Director

Appointed: 19 April 2016

Resigned: 25 February 2022

@ukplc Client Secretary Ltd

Position: Corporate Nominee Secretary

Appointed: 07 January 2004

Resigned: 07 January 2004

John W.

Position: Director

Appointed: 07 January 2004

Resigned: 20 March 2016

@ukplc Client Director Ltd

Position: Corporate Nominee Director

Appointed: 07 January 2004

Resigned: 07 January 2004

John W.

Position: Secretary

Appointed: 07 January 2004

Resigned: 20 March 2016

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Roy W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Roy W.

Notified on	1 July 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31

Balance Sheet
Cash Bank On Hand	218 328	165 686	116 833	80 677	76 722	84 654	66 121	57 844
Current Assets	269 273	205 189	145 786	108 217	129 812	104 874	95 577	106 866
Debtors	19 452	16 218	9 084	8 876	21 893	6 663	16 295	35 465
Net Assets Liabilities		160 848	132 695	101 718	121 073	92 493	85 750	86 378
Other Debtors	1 167	2 755			6 959	30
Property Plant Equipment	1 159	1 344	1 007	755	566	424	318	238
Total Inventories	31 493	23 285	19 869	18 664	31 197	13 557	13 161	13 557

Other
Accumulated Depreciation Impairment Property Plant Equipment	8 597	9 045	9 382	9 634	9 823	9 965	10 071	10 151
Average Number Employees During Period				2	2	2	2	1
Corporation Tax Payable	488
Corporation Tax Recoverable		488
Creditors	88 239	45 685	13 907	7 111	9 198	12 724	10 066	20 667
Increase From Depreciation Charge For Year Property Plant Equipment		448	337	252	189	141	106	80
Net Current Assets Liabilities	181 034	159 504	131 879	101 106	120 614	92 150	85 511	86 199
Number Shares Issued Fully Paid			2	2
Other Creditors	87 403	45 685	2 115	2 362	5 878	7 276	7 499	8 401
Other Taxation Social Security Payable	264	305	3 171	2 224	2 226	3 041	2 472	4 911
Par Value Share			1	1
Property Plant Equipment Gross Cost	9 756	10 389	10 389	10 389	10 389	10 389	10 389
Provisions For Liabilities Balance Sheet Subtotal			191	143	107	81	79	59
Total Additions Including From Business Combinations Property Plant Equipment		633
Total Assets Less Current Liabilities	182 193	160 848	132 886	101 861	121 180	92 574	85 829	86 437
Trade Creditors Trade Payables	84	168	8 621	2 525	1 094	2 407	95	7 355
Trade Debtors Trade Receivables	18 285	12 975	9 084	8 876	14 934	6 633	16 295	35 465

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st January 2023 filed on: 3rd, August 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st January 2023 filed on: 3rd, August 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st January 2022 filed on: 14th, July 2022	accounts	Free Download (10 pages)
TM01	25th February 2022 - the day director's appointment was terminated filed on: 25th, February 2022	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st January 2021 filed on: 23rd, June 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st January 2020 filed on: 12th, June 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st January 2019 filed on: 1st, April 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st January 2018 filed on: 20th, March 2018	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 31st January 2017 filed on: 31st, May 2017	accounts	Free Download (11 pages)
AA	Total exemption small company accounts data made up to 31st January 2016 filed on: 7th, May 2016	accounts	Free Download (6 pages)
TM02	20th March 2016 - the day secretary's appointment was terminated filed on: 19th, April 2016	officers	Free Download (1 page)
AP03	New secretary appointment on 19th April 2016 filed on: 19th, April 2016	officers	Free Download (2 pages)
TM01	20th March 2016 - the day director's appointment was terminated filed on: 19th, April 2016	officers	Free Download (1 page)
AP01	New director was appointed on 19th April 2016 filed on: 19th, April 2016	officers	Free Download (2 pages)
AR01	Annual return drawn up to 7th January 2016 with full list of members filed on: 11th, January 2016	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st January 2015 filed on: 27th, May 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 7th January 2015 with full list of members filed on: 19th, January 2015	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st January 2014 filed on: 7th, July 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 7th January 2014 with full list of members filed on: 18th, February 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 18th February 2014: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st January 2013 filed on: 10th, May 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 7th January 2013 with full list of members filed on: 8th, January 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st January 2012 filed on: 28th, March 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 7th January 2012 with full list of members filed on: 20th, February 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st January 2011 filed on: 6th, April 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 7th January 2011 with full list of members filed on: 16th, February 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st January 2010 filed on: 26th, May 2010	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 7th January 2010 with full list of members filed on: 11th, February 2010	annual return	Free Download (14 pages)
AA	Total exemption small company accounts data made up to 31st January 2009 filed on: 9th, May 2009	accounts	Free Download (5 pages)
363a	Annual return up to 9th January 2009 with shareholders record filed on: 9th, January 2009	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 31st January 2008 filed on: 5th, April 2008	accounts	Free Download (11 pages)
363a	Annual return up to 30th January 2008 with shareholders record filed on: 30th, January 2008	annual return	Free Download (2 pages)
363a	Annual return up to 30th January 2008 with shareholders record filed on: 30th, January 2008	annual return	Free Download (2 pages)
AA	Total exemption full accounts data made up to 31st January 2007 filed on: 25th, April 2007	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st January 2007 filed on: 25th, April 2007	accounts	Free Download (10 pages)
363s	Annual return up to 22nd January 2007 with shareholders record filed on: 22nd, January 2007	annual return	Free Download (7 pages)
363s	Annual return up to 22nd January 2007 with shareholders record filed on: 22nd, January 2007	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st January 2006 filed on: 10th, March 2006	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 31st January 2006 filed on: 10th, March 2006	accounts	Free Download (13 pages)
363s	Annual return up to 18th January 2006 with shareholders record filed on: 18th, January 2006	annual return	Free Download (7 pages)
363s	Annual return up to 18th January 2006 with shareholders record filed on: 18th, January 2006	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st January 2005 filed on: 11th, April 2005	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 31st January 2005 filed on: 11th, April 2005	accounts	Free Download (13 pages)
363s	Annual return up to 25th January 2005 with shareholders record filed on: 25th, January 2005	annual return	Free Download (7 pages)
363s	Annual return up to 25th January 2005 with shareholders record filed on: 25th, January 2005	annual return	Free Download (7 pages)
88(2)R	Alloted 1 shares on 4th May 2004. Value of each share 1 £, total number of shares: 2. filed on: 11th, May 2004	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares on 4th May 2004. Value of each share 1 £, total number of shares: 2. filed on: 11th, May 2004	capital	Free Download (2 pages)
287	Registered office changed on 30/01/04 from: 87 forster road beckenham kent BR3 4LG filed on: 30th, January 2004	address	Free Download (1 page)
287	Registered office changed on 30/01/04 from: 87 forster road beckenham kent BR3 4LG filed on: 30th, January 2004	address	Free Download (1 page)
288a	On 8th January 2004 New director appointed filed on: 8th, January 2004	officers	Free Download (1 page)
288b	On 8th January 2004 Director resigned filed on: 8th, January 2004	officers	Free Download (1 page)
288a	On 8th January 2004 New secretary appointed filed on: 8th, January 2004	officers	Free Download (1 page)
288a	On 8th January 2004 New secretary appointed filed on: 8th, January 2004	officers	Free Download (1 page)
288b	On 8th January 2004 Secretary resigned filed on: 8th, January 2004	officers	Free Download (1 page)
288b	On 8th January 2004 Director resigned filed on: 8th, January 2004	officers	Free Download (1 page)
288a	On 8th January 2004 New director appointed filed on: 8th, January 2004	officers	Free Download (1 page)
288a	On 8th January 2004 New director appointed filed on: 8th, January 2004	officers	Free Download (1 page)
288b	On 8th January 2004 Secretary resigned filed on: 8th, January 2004	officers	Free Download (1 page)
288a	On 8th January 2004 New director appointed filed on: 8th, January 2004	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 7th, January 2004	incorporation	Free Download (13 pages)
NEWINC	Incorporation filed on: 7th, January 2004	incorporation	Free Download (13 pages)

Prima Sales & Services Ltd KENT

Prima Sales & Services Ltd Address / Contact

Company Information / Profile

Company staff

Roy W.

Roy W.

Gwyneth W.

@ukplc Client Secretary Ltd

John W.

@ukplc Client Director Ltd

John W.

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us