Founded in 2005, Primary Assessments, classified under reg no. 05438223 is an active company. Currently registered at Primary Assessments 51 Mansfield Road NG5 6BB, Nottingham the company has been in the business for nineteen years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
There is a single director in the firm at the moment - Paul T., appointed on 27 April 2005. In addition, a secretary was appointed - Nicola T., appointed on 20 August 2007. As of 27 April 2024, there was 1 ex secretary - Johannes S.. There were no ex directors.
Office Address | Primary Assessments 51 Mansfield Road |
Office Address2 | Daybrook |
Town | Nottingham |
Post code | NG5 6BB |
Country of origin | United Kingdom |
Registration Number | 05438223 |
Date of Incorporation | Wed, 27th Apr 2005 |
Industry | Other education not elsewhere classified |
End of financial Year | 30th April |
Company age | 19 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Paul T. The abovementioned PSC and has 75,01-100% shares.
Paul T.
Notified on | 1 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 5 430 | 24 027 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 36 904 | 24 164 | 24 810 | 27 278 | 26 826 | 45 967 | 31 451 | 27 025 | |
Current Assets | 36 356 | 65 729 | 38 230 | 33 154 | 42 389 | 40 351 | 60 570 | 58 454 | 52 478 |
Debtors | 10 220 | 28 825 | 14 066 | 8 344 | 15 111 | 13 525 | 14 603 | 27 003 | 25 453 |
Net Assets Liabilities | 24 027 | 22 615 | 15 479 | 22 457 | 25 889 | 28 325 | 35 326 | 45 477 | |
Other Debtors | 73 | 1 000 | 11 065 | ||||||
Property Plant Equipment | 12 397 | 12 657 | 10 039 | 8 719 | 8 790 | 7 673 | 23 576 | 70 842 | |
Cash Bank In Hand | 16 869 | 36 904 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 430 | 24 027 | |||||||
Stocks Inventory | 9 267 | ||||||||
Tangible Fixed Assets | 12 197 | 12 397 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 5 330 | 23 927 | |||||||
Shareholder Funds | 5 430 | 24 027 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 2 444 | 1 965 | 2 055 | 1 900 | 1 350 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 33 798 | 37 277 | 23 123 | 26 542 | 29 708 | 32 768 | 27 938 | 35 751 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 739 | 1 848 | 2 099 | 3 237 | 1 943 | 19 203 | 55 079 | ||
Average Number Employees During Period | 3 | 4 | 4 | 3 | |||||
Corporation Tax Payable | 13 775 | 4 050 | 5 803 | 8 859 | 6 564 | ||||
Creditors | 51 990 | 26 045 | 25 956 | 27 350 | 22 340 | 38 460 | 42 234 | 64 394 | |
Dividends Paid | 35 000 | 18 000 | |||||||
Finance Lease Liabilities Present Value Total | 3 523 | ||||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 17 384 | 3 064 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 479 | 4 466 | 3 419 | 3 166 | 3 060 | 2 844 | 7 813 | ||
Net Current Assets Liabilities | -3 244 | 13 739 | 12 185 | 7 198 | 15 039 | 18 011 | 22 110 | 16 220 | -11 916 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 30 630 | 18 794 | 16 299 | 14 740 | 11 315 | 20 089 | 26 574 | 50 576 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 620 | 7 674 | |||||||
Other Disposals Property Plant Equipment | 18 620 | 8 130 | |||||||
Other Taxation Social Security Payable | 1 618 | 1 236 | 1 799 | 1 851 | 814 | 13 565 | 13 323 | 12 179 | |
Par Value Share | 1 | 1 | |||||||
Prepayments Accrued Income | 438 | 1 796 | |||||||
Profit Loss | 53 597 | 16 588 | |||||||
Property Plant Equipment Gross Cost | 46 195 | 49 934 | 33 162 | 35 261 | 38 498 | 40 441 | 51 514 | 106 593 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 109 | 2 227 | 1 758 | 1 301 | 912 | 1 458 | 4 470 | 13 449 | |
Total Assets Less Current Liabilities | 8 953 | 26 136 | 24 842 | 17 237 | 23 758 | 26 801 | 29 783 | 39 796 | 58 926 |
Trade Creditors Trade Payables | 2 297 | 4 806 | 2 337 | 1 639 | |||||
Trade Debtors Trade Receivables | 28 825 | 14 066 | 8 344 | 15 111 | 13 525 | 14 530 | 25 565 | 12 592 | |
Creditors Due After One Year | 3 523 | ||||||||
Creditors Due Within One Year | 39 600 | 51 990 | |||||||
Fixed Assets | 12 197 | 12 397 | |||||||
Provisions For Liabilities Charges | 2 109 | ||||||||
Tangible Fixed Assets Additions | 3 335 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 42 860 | 46 195 | |||||||
Tangible Fixed Assets Depreciation | 30 663 | 33 798 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 135 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 27th April 2023 filed on: 3rd, May 2023 |
confirmation statement | Free Download (3 pages) |
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