Founded in 2016, Prime Trades Scotland, classified under reg no. SC544711 is an active company. Currently registered at 106 Clober Road G62 7SR, Glasgow the company has been in the business for 8 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
At the moment there are 2 directors in the the firm, namely Glenn W. and Paul W.. In addition one secretary - Anne W. - is with the company. As of 6 May 2024, there were 3 ex directors - Michael D., Alan P. and others listed below. There were no ex secretaries.
Office Address | 106 Clober Road |
Office Address2 | Milngavie |
Town | Glasgow |
Post code | G62 7SR |
Country of origin | United Kingdom |
Registration Number | SC544711 |
Date of Incorporation | Tue, 6th Sep 2016 |
Industry | Other construction installation |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The register of persons with significant control that own or have control over the company consists of 3 names. As we found, there is Glenn W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Glenn W. This PSC has significiant influence or control over the company,. The third one is Anne W., who also meets the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Glenn W.
Notified on | 11 September 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Glenn W.
Notified on | 1 August 2017 |
Nature of control: |
significiant influence or control |
Anne W.
Notified on | 6 September 2016 |
Ceased on | 11 September 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 27 698 | 13 925 | 20 377 | 60 959 | 87 565 | 106 902 |
Current Assets | 119 199 | 101 822 | 60 485 | 113 896 | 153 959 | 249 838 |
Debtors | 91 501 | 87 897 | 40 108 | 46 810 | 58 560 | 139 436 |
Net Assets Liabilities | 8 614 | -793 | -17 699 | 931 | 7 169 | 5 105 |
Other Debtors | 10 681 | 12 610 | 15 462 | 15 485 | 2 880 | 88 976 |
Property Plant Equipment | 10 586 | 14 013 | 10 471 | 19 668 | 14 734 | 9 484 |
Total Inventories | 6 127 | 7 834 | 3 500 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 590 | 7 239 | 10 781 | 13 677 | 18 611 | 15 121 |
Average Number Employees During Period | 5 | 4 | 4 | |||
Bank Borrowings Overdrafts | 29 000 | 25 889 | 22 556 | |||
Corporation Tax Payable | 111 | 4 482 | ||||
Creditors | 5 023 | 10 309 | 5 422 | 40 174 | 31 778 | 25 371 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 590 | 4 749 | 3 542 | 2 896 | 4 934 | 3 522 |
Issue Equity Instruments | 100 | |||||
Net Current Assets Liabilities | 5 168 | -1 975 | -20 654 | 21 437 | 24 213 | 20 992 |
Number Shares Issued Fully Paid | 100 | 100 | ||||
Other Creditors | 5 023 | 10 309 | 5 422 | 11 174 | 5 889 | 2 815 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 100 | 7 012 | ||||
Other Disposals Property Plant Equipment | 4 399 | 8 740 | ||||
Other Taxation Social Security Payable | 14 289 | 8 101 | 5 896 | 25 788 | 53 277 | 94 261 |
Par Value Share | 1 | 1 | ||||
Profit Loss | 8 514 | |||||
Property Plant Equipment Gross Cost | 14 176 | 21 252 | 21 252 | 33 345 | 33 345 | 24 605 |
Provisions For Liabilities Balance Sheet Subtotal | 2 117 | 2 522 | 2 094 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 14 176 | 11 475 | 12 093 | |||
Total Assets Less Current Liabilities | 15 754 | 12 038 | -10 183 | 41 105 | 38 947 | 30 476 |
Trade Creditors Trade Payables | 23 025 | 17 910 | 6 602 | 16 590 | 21 627 | 94 938 |
Trade Debtors Trade Receivables | 80 820 | 75 287 | 24 646 | 31 325 | 55 680 | 50 460 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 13th, July 2023 |
accounts | Free Download (9 pages) |
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