Founded in 2004, Primetalent, classified under reg no. 05154660 is an active company. Currently registered at 29-33 Westgate YO7 1QR, Thirsk the company has been in the business for twenty years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
Currently there are 2 directors in the the firm, namely William C. and Malcolm H.. In addition one secretary - William C. - is with the company. As of 29 April 2024, there was 1 ex secretary - Susan H.. There were no ex directors.
| Office Address | 29-33 Westgate |
| Office Address2 | Westgate |
| Town | Thirsk |
| Post code | YO7 1QR |
| Country of origin | United Kingdom |
| Registration Number | 05154660 |
| Date of Incorporation | Tue, 15th Jun 2004 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 20 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Secretary
Appointed: 20 October 2004
Position: Director
Appointed: 20 October 2004
Position: Director
Appointed: 22 June 2004
The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is William C. This PSC and has 75,01-100% shares.
William C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -4 067 | 708 | 15 247 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 478 | 3 210 812 | 26 841 | |||
| Current Assets | 4 834 | 8 810 | 37 599 | 20 675 | 3 210 812 | 1 044 659 |
| Debtors | 2 776 | 5 449 | 7 583 | 6 197 | 17 818 | |
| Net Assets Liabilities | -59 644 | 578 978 | ||||
| Other Debtors | 1 849 | 1 774 | 1 397 | 17 818 | ||
| Property Plant Equipment | 1 032 028 | |||||
| Cash Bank In Hand | 2 058 | 3 361 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -4 067 | 708 | ||||
| Tangible Fixed Assets | 885 852 | 885 852 | 885 852 | |||
| Trade Debtors | 3 600 | 5 809 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 4 | 4 | 4 | |||
| Profit Loss Account Reserve | -4 071 | 704 | 15 243 | |||
| Shareholder Funds | -4 067 | 708 | 15 247 | |||
| Other | ||||||
| Creditors | 1 088 086 | 2 631 834 | 481 347 | |||
| Current Asset Investments | 1 000 000 | |||||
| Net Current Assets Liabilities | -879 419 | -874 644 | -849 869 | -3 586 | 578 978 | 563 312 |
| Other Creditors | 1 088 086 | 2 036 228 | 464 187 | |||
| Other Disposals Property Plant Equipment | 1 032 028 | |||||
| Other Investments Other Than Loans | 1 000 000 | |||||
| Other Taxation Social Security Payable | 2 468 | 549 346 | ||||
| Property Plant Equipment Gross Cost | 1 032 028 | |||||
| Total Assets Less Current Liabilities | 6 433 | 11 208 | 35 983 | 1 028 442 | 578 978 | |
| Trade Creditors Trade Payables | 110 | 46 260 | 17 160 | |||
| Trade Debtors Trade Receivables | 4 800 | |||||
| Advances Credits Directors | 13 382 | |||||
| Advances Credits Made In Period Directors | 13 382 | |||||
| Administrative Expenses | 10 203 | 10 634 | ||||
| Amounts Owed To Other Participating Interests Within One Year | 870 586 | 870 586 | ||||
| Bank Borrowings | 10 236 | |||||
| Cash Bank | 3 361 | 30 016 | ||||
| Cost Sales | 591 | |||||
| Creditors Due After One Year | 10 500 | 10 500 | 20 736 | |||
| Creditors Due Within One Year | 884 253 | 883 454 | 887 468 | |||
| Gross Profit Loss | 14 938 | 36 055 | ||||
| Interest Payable Similar Charges | 10 882 | |||||
| Net Assets Liability Excluding Pension Asset Liability | 708 | 15 247 | ||||
| Number Shares Allotted | 4 | 4 | ||||
| Operating Profit Loss | 4 735 | 25 421 | ||||
| Other Creditors After One Year | 10 500 | 10 500 | ||||
| Other Creditors Due Within One Year | 12 461 | 15 832 | ||||
| Other Taxation Social Security Within One Year | 407 | |||||
| Par Value Share | 1 | |||||
| Profit Loss For Period | 4 735 | 14 539 | ||||
| Profit Loss On Ordinary Activities Before Tax | 4 735 | 14 539 | ||||
| Fixed Assets | 885 852 | 885 852 | ||||
| Tangible Fixed Assets Cost Or Valuation | 885 852 | 885 852 | 885 852 | |||
| Share Capital Allotted Called Up Paid | -4 | -4 | ||||
| Trade Creditors Within One Year | 438 | |||||
| Turnover Gross Operating Revenue | 14 938 | 36 646 | ||||
| V A T Due Within One Year | 612 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 9th, May 2023 |
accounts | Free Download (8 pages) |
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