Prime Glazing Supplies Limited is a private limited company registered at Bankfield Works Emlyn Street, Farnworth, Bolton BL4 7EB. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-10-31, this 4-year-old company is run by 1 director.
Director Peter G., appointed on 24 March 2021.
The company is officially categorised as "manufacture of other fabricated metal products n.e.c." (SIC code: 25990).
The last confirmation statement was sent on 2022-10-30 and the deadline for the following filing is 2023-11-13. What is more, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | Bankfield Works Emlyn Street |
Office Address2 | Farnworth |
Town | Bolton |
Post code | BL4 7EB |
Country of origin | United Kingdom |
Registration Number | 12292047 |
Date of Incorporation | Thu, 31st Oct 2019 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 31st July |
Company age | 5 years old |
Account next due date | Tue, 30th Apr 2024 (32 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
Last confirmation statement dated | Sun, 30th Oct 2022 |
The register of PSCs that own or control the company includes 2 names. As BizStats researched, there is William G. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Lindsay M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
William G.
Notified on | 1 December 2019 |
Ceased on | 1 November 2023 |
Nature of control: |
75,01-100% shares |
Lindsay M.
Notified on | 31 October 2019 |
Ceased on | 30 November 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||
Cash Bank On Hand | 81 930 | 72 889 | 26 336 |
Current Assets | 116 703 | 261 002 | 274 281 |
Debtors | 17 768 | 109 122 | 173 535 |
Net Assets Liabilities | -81 435 | 28 140 | -42 712 |
Other Debtors | 5 164 | 3 935 | 4 512 |
Property Plant Equipment | 10 684 | 23 250 | 31 498 |
Total Inventories | 17 005 | 78 991 | 74 410 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 1 200 | 2 400 | 3 600 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 640 | 7 114 | 13 782 |
Additions Other Than Through Business Combinations Intangible Assets | 12 000 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 13 324 | 17 040 | 14 916 |
Average Number Employees During Period | 8 | 15 | 15 |
Bank Borrowings Overdrafts | 100 000 | 100 000 | 89 708 |
Corporation Tax Payable | 3 381 | 3 381 | |
Creditors | 100 000 | 103 481 | 99 489 |
Current Tax For Period | 3 381 | ||
Dividends Paid On Shares | 10 800 | ||
Fixed Assets | 21 484 | 32 850 | 39 898 |
Increase From Amortisation Charge For Year Intangible Assets | 1 200 | 1 200 | 1 200 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 640 | 4 474 | 6 668 |
Intangible Assets | 10 800 | 9 600 | 8 400 |
Intangible Assets Gross Cost | 12 000 | 12 000 | |
Net Current Assets Liabilities | -2 919 | 98 771 | 16 879 |
Other Creditors | 61 593 | 3 481 | 9 781 |
Other Taxation Social Security Payable | 14 468 | 47 217 | 125 227 |
Property Plant Equipment Gross Cost | 13 324 | 30 364 | 45 280 |
Total Assets Less Current Liabilities | 18 565 | 131 621 | 56 777 |
Trade Creditors Trade Payables | 43 561 | 55 370 | 103 025 |
Trade Debtors Trade Receivables | 12 604 | 105 187 | 169 023 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from Bankfield Works Emlyn Street Farnworth Bolton BL4 7EB England to Egyptian Mill Egyptian Street Bolton BL1 2HS on March 28, 2024 filed on: 28th, March 2024 |
address | Free Download (3 pages) |
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