Founded in 2005, Prime Site Properties (north West), classified under reg no. 05639000 is an active company. Currently registered at 9 Heywood Close CH61 3XD, Wirral the company has been in the business for nineteen years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2023/06/30.
Currently there are 2 directors in the the firm, namely Neil M. and Heather S.. In addition one secretary - Neil M. - is with the company. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Heywood Close |
Office Address2 | Thingwall |
Town | Wirral |
Post code | CH61 3XD |
Country of origin | United Kingdom |
Registration Number | 05639000 |
Date of Incorporation | Tue, 29th Nov 2005 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 19 years old |
Account next due date | Mon, 31st Mar 2025 (314 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
Last confirmation statement dated | Tue, 29th Nov 2022 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Neil M. This PSC and has 25-50% shares. The second one in the persons with significant control register is Heather S. This PSC owns 25-50% shares.
Neil M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Heather S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 730 | 26 087 | 25 521 | 33 935 | 62 946 | 56 224 | 47 677 |
Current Assets | 5 957 | 28 475 | 27 783 | 37 664 | 68 173 | 57 939 | 54 108 |
Debtors | 2 227 | 2 388 | 2 262 | 3 729 | 5 227 | 1 715 | 6 431 |
Net Assets Liabilities | -14 862 | 650 | 3 388 | 10 498 | 16 388 | 8 714 | 2 824 |
Property Plant Equipment | 5 971 | 3 405 | 3 064 | 1 418 | 1 893 | 2 122 | 1 761 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 070 | 21 911 | 24 056 | 25 702 | 26 296 | 27 027 | 27 933 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Creditors | 26 790 | 30 763 | 26 876 | 28 314 | 31 235 | 34 693 | 41 461 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | |
Fixed Assets | 5 971 | 3 405 | 3 064 | 1 418 | 1 893 | 2 122 | 1 761 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 839 | 2 145 | 1 646 | 594 | 731 | 906 | |
Net Current Assets Liabilities | -20 833 | -2 288 | 906 | 9 349 | 36 936 | 23 247 | 12 647 |
Property Plant Equipment Gross Cost | 25 041 | 25 314 | 27 120 | 27 120 | 28 189 | 29 149 | 29 694 |
Provisions For Liabilities Balance Sheet Subtotal | 469 | 582 | 269 | 359 | 404 | 334 | |
Total Additions Including From Business Combinations Property Plant Equipment | 273 | 1 069 | 960 | 545 | |||
Total Assets Less Current Liabilities | -14 862 | 1 119 | 3 970 | 10 767 | 38 831 | 25 369 | 14 408 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/29 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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