Prd started in year 2014 as Private Limited Company with registration number 09304730. The Prd company has been functioning successfully for ten years now and its status is active. The firm's office is based in Sheerness at Fairwinds, Augustine Road. Postal code: ME12 2LZ. Since Wednesday 23rd February 2022 Prd Limited is no longer carrying the name Primary Fitness.
The company has one director. Paul R., appointed on 1 September 2017. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Karen R.. There were no ex secretaries.
| Office Address | Fairwinds, Augustine Road |
| Office Address2 | Minster On Sea |
| Town | Sheerness |
| Post code | ME12 2LZ |
| Country of origin | United Kingdom |
| Registration Number | 09304730 |
| Date of Incorporation | Tue, 11th Nov 2014 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (117 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
| Last confirmation statement dated | Thu, 23rd Feb 2023 |
Position: Director
Appointed: 01 September 2017
The register of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Paul R. This PSC and has 75,01-100% shares.
Paul R.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares |
| Primary Fitness | February 23, 2022 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 10 | 200 | 250 | 170 | 500 | |||
| Current Assets | 2 058 | 2 066 | 2 200 | 2 250 | 2 170 | 2 500 | 2 000 | |
| Net Assets Liabilities | -9 312 | -14 693 | -22 139 | -26 323 | -27 242 | -13 811 | -12 413 | |
| Property Plant Equipment | 17 420 | 13 396 | 10 312 | 3 391 | 2 713 | 2 170 | 1 736 | |
| Total Inventories | 2 056 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||
| Cash Bank In Hand | 2 | 10 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 430 | -9 312 | ||||||
| Stocks Inventory | 2 056 | 2 056 | ||||||
| Tangible Fixed Assets | 22 675 | 17 420 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -5 530 | -9 412 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 124 | 16 148 | 19 232 | 6 959 | 7 637 | 8 180 | 8 614 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Bank Overdrafts | 2 097 | 806 | ||||||
| Corporation Tax Payable | 343 | 1 416 | 430 | |||||
| Creditors | 28 798 | 30 289 | 34 701 | 31 884 | 32 455 | 17 981 | 14 149 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 024 | 3 084 | 848 | 678 | 543 | 434 | ||
| Net Current Assets Liabilities | -28 105 | -26 732 | -28 089 | -32 451 | -29 714 | -29 955 | -15 981 | -14 149 |
| Other Creditors | 28 455 | 30 289 | 34 701 | 31 884 | 32 455 | 14 468 | 12 913 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 121 | |||||||
| Other Disposals Property Plant Equipment | 19 194 | |||||||
| Property Plant Equipment Gross Cost | 29 544 | 29 544 | 29 544 | 10 350 | 10 350 | 10 350 | 10 350 | |
| Capital Employed | -5 430 | -9 312 | ||||||
| Creditors Due Within One Year | 30 163 | 28 798 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 29 544 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 29 544 | 29 544 | ||||||
| Tangible Fixed Assets Depreciation | 6 869 | 12 124 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 869 | 5 255 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 22nd, August 2023 |
accounts | Free Download (4 pages) |
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