Company information:
Primesite Group Limited (No: 00955600)
Address: PRIMESITE UK LIMITED, OMEGA COURT, 360 CEMETERY ROAD, SHEFFIELD, S11 8FT, ENGLAND
Status: Active
Incorporated: 06-May-1969
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 02-Jul-2025
Industry Class: 41100 - Development of building projects
Current Director: DAVID ERNEST HINCHLIFFE ( DOB: Oct-1947 From: Jan-1993 )
Current Director: DAVID SCOTT HINCHLIFFE ( DOB: May-1975 From: Dec-2004 )
Current Director: MICHAEL JOHN NELSON ( DOB: Jun-1952 From: Jan-2022 )
Current Secretary: DAVID ERNEST HINCHLIFFE ( DOB: Oct-1947 From: Dec-2004 )
Resigned Director: ANTHEA HINCHLIFFE ( DOB: Feb-1948 From: Jan-1993 To: May-1994 )
Resigned Director: KENNETH JOFFRE SHERWOOD ( DOB: Dec-1916 From: Jan-1997 To: Apr-1999 )
Resigned Director: ANTHONY DOUGLAS FRANCIS WILLIS ( DOB: Jun-1943 From: May-1994 To: Dec-1996 )
Resigned Secretary: CAROLE LESLEY WAINWRIGHT ( DOB: Mar-1957 From: May-1994 To: Dec-2004 )
Resigned Secretary: ANTHONY DOUGLAS FRANCIS WILLIS ( DOB: Jun-1943 From: Apr-1994 To: May-1994 )
Resigned Secretary: STUART WOOLLEY ( DOB: May-1945 From: Jan-1993 To: Apr-1994 )
Persons of Significant Control:
David Ernest Hinchliffe, Little Orchards Horsleygate Lane, Holmesfield, Dronfield, S18 7WD, England: Ownership of shares – More than 50% but less than 75% (Notified: 2017-01-24)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 3,018,376 | 2,979,705 | 3,312,441 | 3,033,036 | 3,874,444 | 885,513 | 580,214 | 569,264 | 709,845 | 3018376.0,2979705.0,3312441.0,3033036.0,3874444.0,885513.0,580214.0,569264.0,709845.0 |
Fixed assets / Property, plant and equipment | 1,432,341 | 1,115,217 | 636,437 | 356,612 | 358,872 | 255,085 | 121,102 | 110,152 | 250,733 | 1432341.0,1115217.0,636437.0,356612.0,358872.0,255085.0,121102.0,110152.0,250733.0 |
Fixed assets / Investments, fixed assets | 1,586,035 | 1,864,488 | 2,676,004 | 2,676,424 | 3,515,572 | 630,428 | 459,112 | 459,112 | 459,112 | 1586035.0,1864488.0,2676004.0,2676424.0,3515572.0,630428.0,459112.0,459112.0,459112.0 |
Fixed assets / Investments, fixed assets / Investments in group undertakings | 1,586,035 | 1,864,488 | 2,676,004 | 2,676,424 | 3,515,572 | 630,428 | 459,112 | 459,112 | 459,112 | 1586035.0,1864488.0,2676004.0,2676424.0,3515572.0,630428.0,459112.0,459112.0,459112.0 |
Current assets | 4,430,071 | 4,693,321 | 4,762,496 | 5,400,095 | 4,642,373 | 8,423,292 | 9,275,732 | 8,590,846 | 9,297,173 | 4430071.0,4693321.0,4762496.0,5400095.0,4642373.0,8423292.0,9275732.0,8590846.0,9297173.0 |
Current assets / Debtors | 4,354,796 | 4,693,030 | 4,762,496 | 5,098,498 | 4,598,671 | 437,114 | 1,104,981 | 936,451 | 622,590 | 4354796.0,4693030.0,4762496.0,5098498.0,4598671.0,437114.0,1104981.0,936451.0,622590.0 |
Current assets / Current asset investments / Investments in group undertakings | 1,586,035 | 1,864,488 | 2,676,004 | 2,676,424 | 3,515,572 | 630,428 | 459,112 | 459,112 | 459,112 | 1586035.0,1864488.0,2676004.0,2676424.0,3515572.0,630428.0,459112.0,459112.0,459112.0 |
Current assets / Cash at bank and on hand | 75,275 | 291 | 301,597 | 43,702 | 73,481 | 1,306,026 | 573,994 | 1,748,948 | 75275.0,291.0,0.0,301597.0,43702.0,73481.0,1306026.0,573994.0,1748948.0 | |
Net current assets (liabilities) | 3,412,730 | 3,794,000 | 4,072,047 | 4,271,961 | 4,000,230 | 7,663,187 | 8,181,968 | 8,003,456 | 8,032,897 | 3412730.0,3794000.0,4072047.0,4271961.0,4000230.0,7663187.0,8181968.0,8003456.0,8032897.0 |
Total assets less current liabilities | 6,431,106 | 6,773,705 | 7,384,488 | 7,304,997 | 7,874,674 | 8,548,700 | 8,762,182 | 8,572,720 | 8,742,742 | 6431106.0,6773705.0,7384488.0,7304997.0,7874674.0,8548700.0,8762182.0,8572720.0,8742742.0 |
Net assets (liabilities) | 6,354,501 | 7,874,674 | 8,336,557 | 8,760,633 | 8,572,720 | 8,713,069 | 6354501.0,0.0,0.0,0.0,7874674.0,8336557.0,8760633.0,8572720.0,8713069.0 | |||
Equity / share capital and reserves | 6,354,501 | 6,773,705 | 7,384,488 | 7,304,997 | 7,874,674 | 8,336,557 | 8,760,633 | 8,572,720 | 8,713,069 | 6354501.0,6773705.0,7384488.0,7304997.0,7874674.0,8336557.0,8760633.0,8572720.0,8713069.0 |