Founded in 2016, Prime Roof Solutions, classified under reg no. SC553032 is an active company. Currently registered at The Old Church ML6 9BE, Airdrie the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Alan L., Graeme O.. Of them, Alan L., Graeme O. have been with the company the longest, being appointed on 20 December 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Church |
Office Address2 | 9 Saline Street |
Town | Airdrie |
Post code | ML6 9BE |
Country of origin | United Kingdom |
Registration Number | SC553032 |
Date of Incorporation | Tue, 20th Dec 2016 |
Industry | Roofing activities |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
Last confirmation statement dated | Mon, 19th Dec 2022 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Prime Group Scotland Limited from Airdrie, Scotland. The abovementioned PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Prime Group Scotland Limited that put Airdrie, Scotland as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Prime Group Scotland Limited
The Old Church 9 Saline Street, Airdrie, ML6 9BE, Scotland
Legal authority | English |
Legal form | Limited |
Country registered | Scotland |
Place registered | Companies House |
Registration number | Sc523585 |
Notified on | 20 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Prime Group Scotland Limited
9 9, Saline Street, Airdrie, ML6 9BE, Scotland
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | Scotland |
Place registered | Scotland |
Registration number | Sc523585 |
Notified on | 12 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 8 787 | 59 208 | 105 260 | 103 029 | 92 054 | 19 528 |
Current Assets | 29 106 | 173 671 | 333 054 | 432 021 | 528 780 | 496 418 |
Debtors | 20 319 | 45 484 | 202 631 | 309 487 | 304 947 | 179 929 |
Net Assets Liabilities | 46 246 | 130 832 | 132 030 | 259 943 | 147 590 | |
Other Debtors | 680 | 1 080 | 2 916 | 4 595 | 103 836 | 85 295 |
Property Plant Equipment | 30 199 | 35 398 | 26 549 | 19 912 | ||
Total Inventories | 68 979 | 25 163 | 19 505 | 131 779 | 296 961 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 354 | 15 080 | 23 929 | 30 566 | ||
Amounts Owed By Related Parties | 4 660 | 520 | 187 788 | 241 213 | 58 431 | 61 575 |
Amounts Owed To Group Undertakings | 12 240 | 11 559 | 1 756 | 1 756 | 1 756 | 14 363 |
Average Number Employees During Period | 16 | 18 | 20 | |||
Corporation Tax Payable | 10 889 | 29 198 | 49 799 | 72 015 | 12 606 | |
Corporation Tax Recoverable | 451 | 451 | ||||
Creditors | 68 817 | 127 425 | 21 748 | 22 044 | 10 657 | 1 999 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 354 | 9 726 | 8 849 | 6 637 | ||
Issue Equity Instruments | 1 000 | |||||
Net Current Assets Liabilities | -39 711 | 46 246 | 122 381 | 125 401 | 250 417 | 136 043 |
Number Shares Issued Fully Paid | 480 | 480 | ||||
Other Creditors | 3 916 | 1 753 | 21 748 | 22 044 | 10 657 | 1 999 |
Other Taxation Social Security Payable | 28 506 | 37 633 | 83 466 | 132 325 | 25 909 | 27 537 |
Par Value Share | 1 | 1 | ||||
Profit Loss | -40 711 | 85 957 | ||||
Property Plant Equipment Gross Cost | 35 553 | 50 478 | 50 478 | |||
Provisions For Liabilities Balance Sheet Subtotal | 6 725 | 6 366 | 6 366 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 35 553 | 14 925 | ||||
Total Assets Less Current Liabilities | 46 246 | 152 580 | 160 799 | 276 966 | 155 955 | |
Trade Creditors Trade Payables | 24 155 | 65 591 | 80 362 | 105 391 | 159 509 | 291 690 |
Trade Debtors Trade Receivables | 14 979 | 43 884 | 11 927 | 63 679 | 142 229 | 32 608 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 19, 2023 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
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