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Primmer Olds Uk Limited SOUTHAMPTON

Founded in 2015, Primmer Olds Uk, classified under reg no. 09569159 is an active company. Currently registered at Mountbatten House SO15 2JU, Southampton the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.

The firm has 2 directors, namely Bradley S., Duane W.. Of them, Duane W. has been with the company the longest, being appointed on 30 April 2015 and Bradley S. has been with the company for the least time - from 20 November 2015. As of 20 April 2024, there was 1 ex director - Robert P.. There were no ex secretaries.

Primmer Olds Uk Limited Address / Contact

Office Address Mountbatten House
Office Address2 1 Grosvenor Square
Town Southampton
Post code SO15 2JU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09569159
Date of Incorporation Thu, 30th Apr 2015
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 31st July
Company age 9 years old
Account next due date Tue, 30th Apr 2024 (10 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Tue, 14th May 2024 (2024-05-14)
Last confirmation statement dated Sun, 30th Apr 2023

Company staff

Bradley S.

Position: Director

Appointed: 20 November 2015

Duane W.

Position: Director

Appointed: 30 April 2015

Robert P.

Position: Director

Appointed: 30 April 2015

Resigned: 12 November 2018

People with significant control

The list of PSCs that own or control the company includes 4 names. As we researched, there is Primmer Olds Bas Limited from Southampton, United Kingdom. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Duane W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Bradley S., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Primmer Olds Bas Limited

61 Cromwell Road, Southampton, Hampshire, SO15 2JE, United Kingdom

Legal authority England & Wales
Legal form Limited Company
Country registered England & Wales
Place registered Companies House
Registration number 09564479
Notified on 28 March 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Duane W.

Notified on 6 April 2016
Ceased on 28 March 2018
Nature of control: 25-50% voting rights
25-50% shares

Bradley S.

Notified on 7 April 2016
Ceased on 28 March 2018
Nature of control: 25-50% voting rights
25-50% shares

Robert P.

Notified on 6 April 2016
Ceased on 28 March 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth342 546       
Balance Sheet
Cash Bank On Hand113 18738 800126 877108 339372 822378 558142 01484 444
Current Assets203 759210 502214 439272 296575 495687 154608 415568 381
Debtors90 572171 70287 562163 957202 673308 596466 401483 937
Net Assets Liabilities331 546346 570367 333342 872397 795390 000384 291390 000
Other Debtors19 1429 2063 675 7 043158 668171 126114 751
Property Plant Equipment20 17019 36919 20617 71867 12561 41053 76945 703
Cash Bank In Hand113 187       
Intangible Fixed Assets304 000       
Net Assets Liabilities Including Pension Asset Liability342 546       
Tangible Fixed Assets20 170       
Reserves/Capital
Called Up Share Capital4       
Profit Loss Account Reserve2 546       
Shareholder Funds342 546       
Other
Accumulated Amortisation Impairment Intangible Assets27 00063 00099 000135 000171 000207 000243 000279 000
Accumulated Depreciation Impairment Property Plant Equipment2 4155 8339 22212 34921 48231 90941 34649 412
Additions Other Than Through Business Combinations Property Plant Equipment   1 63958 5404 7121 796 
Amounts Owed By Group Undertakings Participating Interests  8 57571 32583 92565 500205 257265 195
Amounts Owed To Group Undertakings Participating Interests   37 35035 70085 64836 30033 134
Average Number Employees During Period1111111011131817
Bank Borrowings    200 000156 667116 66776 667
Bank Overdrafts     40 00040 00040 000
Creditors224 735179 258125 825165 019185 921316 852250 407219 733
Finance Lease Liabilities Present Value Total    10 45110 45110 45119 281
Fixed Assets353 170316 369280 206242 718256 125214 410170 769126 703
Increase From Amortisation Charge For Year Intangible Assets 36 00036 00036 00036 00036 00036 00036 000
Increase From Depreciation Charge For Year Property Plant Equipment 3 4183 3893 1279 13310 4279 4378 066
Intangible Assets333 000297 000261 000225 000189 000153 000117 00081 000
Intangible Assets Gross Cost360 000360 000360 000360 000360 000360 000360 000360 000
Net Current Assets Liabilities-20 97631 24488 614107 277389 574370 302358 008348 648
Other Creditors110 80071 0507 10113 67312 46837 31722 43514 794
Property Plant Equipment Gross Cost22 58525 20228 42830 06788 60793 31995 11595 115
Provisions For Liabilities Balance Sheet Subtotal6481 0431 4877 12312 75411 66810 2168 684
Taxation Social Security Payable  107 04286 70597 167125 16385 23186 353
Total Assets Less Current Liabilities332 194347 613368 820349 995645 699584 712528 777475 351
Trade Creditors Trade Payables28 1329 99211 68227 29130 13518 27355 99026 171
Trade Debtors Trade Receivables69 730154 37175 31292 632111 70584 42890 018103 991
Additional Provisions Increase From New Provisions Recognised  444     
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss 395      
Amounts Owed By Group Undertakings1 7008 1258 575     
Bank Borrowings Overdrafts61       
Creditors Due Within One Year184 735       
Future Minimum Lease Payments Under Non-cancellable Operating Leases 12 100      
Intangible Fixed Assets Additions320 000       
Intangible Fixed Assets Aggregate Amortisation Impairment16 000       
Intangible Fixed Assets Amortisation Charged In Period16 000       
Intangible Fixed Assets Cost Or Valuation320 000       
Number Shares Allotted4       
Other Taxation Social Security Payable85 74298 216107 042     
Par Value Share1       
Provisions6481 0431 487     
Provisions For Liabilities Charges648       
Share Capital Allotted Called Up Paid4       
Share Premium Account339 996       
Tangible Fixed Assets Additions22 585       
Tangible Fixed Assets Cost Or Valuation22 585       
Tangible Fixed Assets Depreciation2 415       
Tangible Fixed Assets Depreciation Charged In Period2 415       
Total Additions Including From Business Combinations Property Plant Equipment 2 6173 226     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023
filed on: 1st, December 2023 		Free Download (7 pages)

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