Founded in 2004, Primeco, classified under reg no. 05104042 is an active company. Currently registered at 19 The Terrace TQ1 1BN, Torquay the company has been in the business for 20 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022. Since Wed, 21st Apr 2004 Primeco Limited is no longer carrying the name Postco.
There is a single director in the firm at the moment - David N., appointed on 7 July 2004. In addition, a secretary was appointed - Audrey N., appointed on 7 July 2004. As of 1 May 2024, there were 3 ex directors - Allan B., Allan B. and others listed below. There were no ex secretaries.
| Office Address | 19 The Terrace |
| Town | Torquay |
| Post code | TQ1 1BN |
| Country of origin | United Kingdom |
| Registration Number | 05104042 |
| Date of Incorporation | Fri, 16th Apr 2004 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th November |
| Company age | 20 years old |
| Account next due date | Sat, 31st Aug 2024 (122 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 07 July 2004
Position: Secretary
Appointed: 07 July 2004
The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is David N. The abovementioned PSC and has 75,01-100% shares.
David N.
| Notified on | 16 April 2017 |
| Nature of control: |
75,01-100% shares |
| Postco | April 21, 2004 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 37 188 | 106 501 | 121 020 | 440 120 | 209 636 | 199 208 | 434 740 | 183 403 |
| Current Assets | 52 327 | 108 109 | 133 481 | 442 565 | 212 182 | |||
| Debtors | 15 139 | 1 608 | 12 461 | 2 445 | 2 546 | 3 000 | 3 879 | 1 575 |
| Net Assets Liabilities | 2 461 533 | 2 455 719 | 2 621 582 | 2 708 009 | 2 653 914 | 3 443 207 | 3 760 622 | 4 638 903 |
| Other Debtors | 2 355 | 945 | ||||||
| Property Plant Equipment | 971 | 2 676 | 2 007 | 1 504 | 3 717 | 4 613 | ||
| Other | ||||||||
| Accrued Liabilities | 31 463 | 35 124 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 324 | 1 217 | 1 886 | 2 389 | 1 240 | 3 193 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 20 452 | 7 944 | 195 192 | 357 934 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 598 | |||||||
| Average Number Employees During Period | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 |
| Bank Borrowings | 1 350 000 | 1 250 000 | 1 150 000 | 1 125 000 | 1 225 000 | |||
| Bank Borrowings Overdrafts | 1 225 000 | 1 225 000 | 1 150 000 | 1 050 000 | ||||
| Cash On Hand | 209 636 | 199 208 | 434 740 | 183 403 | ||||
| Corporation Tax Payable | 31 212 | |||||||
| Creditors | 1 350 000 | 1 250 000 | 1 150 000 | 1 125 000 | 1 225 000 | 1 225 000 | 1 150 000 | 1 050 000 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 389 | |||||||
| Disposals Investment Property Fair Value Model | -136 694 | -465 938 | ||||||
| Disposals Property Plant Equipment | -3 893 | |||||||
| Fixed Assets | 6 405 971 | 6 272 676 | 6 279 951 | 6 387 046 | 6 588 344 | |||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -18 758 | -155 132 | ||||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -22 420 | -179 439 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 893 | 669 | 503 | 1 240 | 1 953 | |||
| Investment Property | 6 405 000 | 6 270 000 | 6 277 944 | 6 007 198 | 6 210 000 | 7 420 000 | 7 460 000 | 9 059 999 |
| Investment Property Fair Value Model | 6 405 000 | 6 270 000 | 6 277 944 | 6 007 198 | 6 210 000 | |||
| Investments Fixed Assets | 378 344 | 378 344 | 378 344 | 378 344 | ||||
| Investments In Subsidiaries | 378 344 | 378 344 | 378 344 | 378 344 | -378 344 | |||
| Net Current Assets Liabilities | -2 444 931 | -2 476 043 | -2 444 953 | -2 498 032 | -2 677 054 | |||
| Net Deferred Tax Liability Asset | 296 955 | 319 375 | 498 814 | |||||
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 2 278 557 | 2 419 016 | 2 420 941 | 2 796 264 | 2 810 044 | 3 023 091 | 2 912 145 | 3 002 637 |
| Other Payables Accrued Expenses | 38 737 | 36 192 | 35 654 | 31 463 | ||||
| Other Provisions Balance Sheet Subtotal | 32 376 | 296 955 | 319 375 | 498 814 | ||||
| Other Taxation Payable | 25 646 | 6 994 | 105 605 | 50 443 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 800 | 608 | 11 961 | |||||
| Property Plant Equipment Gross Cost | 1 295 | 3 893 | 3 893 | 3 893 | 4 957 | 7 806 | ||
| Provisions | 32 376 | 296 955 | 319 375 | 498 814 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 149 507 | 90 914 | 63 416 | 56 005 | 32 376 | |||
| Taxation Social Security Payable | 15 884 | 12 644 | 13 018 | 10 911 | 25 645 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 957 | 2 849 | ||||||
| Total Assets Less Current Liabilities | 3 961 040 | 3 796 633 | 3 834 998 | 3 889 014 | 3 911 290 | |||
| Total Borrowings | 1 350 000 | 1 250 000 | 1 150 000 | 1 125 000 | 1 225 000 | |||
| Trade Creditors Trade Payables | 5 655 | 16 150 | 8 454 | 1 342 | 18 423 | 5 305 | 1 720 | 8 793 |
| Trade Debtors Trade Receivables | 11 984 | 1 000 | 500 | 1 500 | 2 546 | |||
| Unpaid Contributions To Pension Schemes | 150 | 367 | 617 | |||||
| Useful Life Property Plant Equipment Years | 4 | 4 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 14th, March 2023 |
accounts | Free Download (9 pages) |
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