Primagrange started in year 1988 as Private Limited Company with registration number 02286225. The Primagrange company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in London at 248 Brockley Road. Postal code: SE4 2SF.
The company has 2 directors, namely Johanna C., Hugh C.. Of them, Johanna C., Hugh C. have been with the company the longest, being appointed on 31 December 1991. As of 10 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the BR5 3HY postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0217656 . It is located at Qube Self Storage, Morden Wharf, London with a total of 44 carsand 4 trailers. It has two locations in the UK.
| Office Address | 248 Brockley Road |
| Office Address2 | Brockley |
| Town | London |
| Post code | SE4 2SF |
| Country of origin | United Kingdom |
| Registration Number | 02286225 |
| Date of Incorporation | Thu, 11th Aug 1988 |
| Industry | Freight transport by road |
| End of financial Year | 30th November |
| Company age | 36 years old |
| Account next due date | Sat, 31st Aug 2024 (113 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 31 December 1991
Position: Director
Appointed: 31 December 1991
The list of PSCs that own or have control over the company includes 2 names. As we established, there is Hugh C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Johanna C. This PSC owns 25-50% shares and has 25-50% voting rights.
Hugh C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Johanna C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Net Worth | 638 074 | 160 308 | 40 156 | 127 020 | 13 757 | 34 930 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 5 046 | 4 699 | 47 489 | 15 068 | 28 135 | 4 897 | |||
| Cash Bank On Hand | 4 897 | 48 716 | 4 632 | 9 283 | |||||
| Current Assets | 888 686 | 814 654 | 746 582 | 410 477 | 321 927 | 541 655 | 372 999 | 228 899 | 107 305 |
| Debtors | 764 825 | 688 400 | 536 907 | 269 909 | 163 792 | 394 258 | 181 783 | 81 267 | 98 022 |
| Net Assets Liabilities | 34 930 | 59 554 | 64 417 | 73 894 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 638 074 | 160 308 | 40 156 | 127 020 | 13 757 | 34 930 | |||
| Property Plant Equipment | 522 433 | 418 951 | 442 629 | 327 152 | |||||
| Stocks Inventory | 118 815 | 121 555 | 162 186 | 125 500 | 130 000 | 142 500 | |||
| Tangible Fixed Assets | 860 585 | 710 195 | 714 910 | 549 646 | 529 592 | 522 433 | |||
| Total Inventories | 142 500 | 142 500 | 143 000 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 637 974 | 160 208 | 40 056 | 126 920 | 13 657 | 34 830 | |||
| Shareholder Funds | 638 074 | 160 308 | 40 156 | 127 020 | 13 757 | 34 930 | |||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 542 736 | 1 647 569 | 1 725 681 | 1 575 008 | |||||
| Average Number Employees During Period | 28 | 23 | 8 | ||||||
| Bank Borrowings Overdrafts | 189 932 | 147 067 | 152 995 | 151 998 | |||||
| Creditors | 115 971 | 5 555 | 78 640 | 58 125 | |||||
| Creditors Due After One Year | 443 853 | 150 361 | 214 837 | 125 505 | 161 256 | 115 971 | |||
| Creditors Due Within One Year | 584 540 | 1 131 376 | 1 206 499 | 707 598 | 676 506 | 913 187 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 208 405 | ||||||||
| Disposals Property Plant Equipment | 266 150 | ||||||||
| Finance Lease Liabilities Present Value Total | 115 971 | 5 555 | 78 640 | 58 125 | |||||
| Increase Decrease In Property Plant Equipment | 101 790 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 104 833 | 78 112 | 57 732 | ||||||
| Net Current Assets Liabilities | 304 146 | -316 722 | -459 917 | -297 121 | -354 579 | -371 532 | -353 842 | -299 572 | -195 133 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 357 068 | 214 634 | 216 350 | 83 584 | |||||
| Other Taxation Social Security Payable | 77 712 | 70 217 | 24 332 | 24 636 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 2 065 169 | 2 066 520 | 2 168 310 | 1 902 160 | |||||
| Provisions For Liabilities Charges | 82 804 | 82 804 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 193 560 | 524 | 120 881 | 128 175 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 007 724 | 1 900 224 | 2 025 684 | 1 896 015 | 1 954 546 | 2 065 169 | |||
| Tangible Fixed Assets Depreciation | 1 147 139 | 1 190 029 | 1 310 774 | 1 346 369 | 1 424 954 | 1 542 736 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 122 210 | 145 261 | 137 634 | 132 567 | 130 733 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 79 320 | 24 516 | 102 039 | 53 982 | 12 951 | ||||
| Tangible Fixed Assets Disposals | 107 500 | 68 100 | 130 193 | 62 350 | 17 552 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 351 | 101 790 | |||||||
| Total Assets Less Current Liabilities | 1 164 731 | 393 473 | 254 993 | 252 525 | 175 013 | 150 901 | 65 109 | 143 057 | 132 019 |
| Trade Creditors Trade Payables | 167 816 | 184 186 | 108 724 | 21 705 | |||||
| Trade Debtors Trade Receivables | 394 258 | 181 783 | 81 267 | 98 022 | |||||
| Qube Self Storage | |
|---|---|
| Address | Morden Wharf , Tunnel Avenue |
| City | London |
| Post code | SE10 0PA |
| Vehicles | 22 |
| Trailers | 2 |
| Unit 34-35 &yard | |
| Address | Gemini Business Estate , Landmann Way |
| City | London |
| Post code | SE14 5RL |
| Vehicles | 22 |
| Trailers | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 18th, August 2023 |
accounts | Free Download (9 pages) |
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