Intangible Assets
526,064 GBP2023-12-31
324,736 GBP2022-12-31
Property, Plant & Equipment
288,576 GBP2023-12-31
268,273 GBP2022-12-31
Fixed Assets - Investments
2 GBP2023-12-31
753,752 GBP2022-12-31
Fixed Assets
814,642 GBP2023-12-31
1,346,761 GBP2022-12-31
Total Inventories
824,499 GBP2023-12-31
1,220,484 GBP2022-12-31
Debtors
2,234,057 GBP2023-12-31
1,883,648 GBP2022-12-31
Cash at bank and in hand
367,868 GBP2023-12-31
122 GBP2022-12-31
Current Assets
3,426,424 GBP2023-12-31
3,104,254 GBP2022-12-31
Creditors
Current
1,764,232 GBP2023-12-31
2,614,430 GBP2022-12-31
Net Current Assets/Liabilities
1,662,192 GBP2023-12-31
489,824 GBP2022-12-31
Total Assets Less Current Liabilities
2,476,834 GBP2023-12-31
1,836,585 GBP2022-12-31
Net Assets/Liabilities
793,236 GBP2023-12-31
1,009,765 GBP2022-12-31
Equity
Called up share capital
751 GBP2023-12-31
801 GBP2022-12-31
Share premium
968,363 GBP2022-12-31
Capital redemption reserve
50 GBP2023-12-31
Retained earnings (accumulated losses)
792,435 GBP2023-12-31
40,601 GBP2022-12-31
Equity
793,236 GBP2023-12-31
1,009,765 GBP2022-12-31
Average Number of Employees
832023-01-01 ~ 2023-12-31
872022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
5,654,665 GBP2023-12-31
4,698,185 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,128,601 GBP2023-12-31
4,373,449 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
420,384 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
526,064 GBP2023-12-31
324,736 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
126,700 GBP2023-12-31
126,700 GBP2022-12-31
Plant and equipment
295,228 GBP2023-12-31
271,649 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
474,960 GBP2023-12-31
398,349 GBP2022-12-31
Motor vehicles
53,032 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
164,922 GBP2023-12-31
130,076 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,384 GBP2023-12-31
130,076 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
11,518 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
34,846 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
9,944 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,308 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
11,518 GBP2023-12-31
Motor vehicles
9,944 GBP2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
115,182 GBP2023-12-31
126,700 GBP2022-12-31
Plant and equipment
130,306 GBP2023-12-31
141,573 GBP2022-12-31
Motor vehicles
43,088 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
2 GBP2023-12-31
753,752 GBP2022-12-31
Investments in Group Undertakings
2 GBP2023-12-31
753,752 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,040,234 GBP2023-12-31
1,744,051 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
193,823 GBP2023-12-31
139,597 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,234,057 GBP2023-12-31
1,883,648 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
268,000 GBP2023-12-31
293,271 GBP2022-12-31
Trade Creditors/Trade Payables
Current
163,003 GBP2023-12-31
238,693 GBP2022-12-31
Amounts owed to group undertakings
Current
110,762 GBP2023-12-31
Other Taxation & Social Security Payable
Current
832,802 GBP2023-12-31
770,424 GBP2022-12-31
Other Creditors
Current
389,665 GBP2023-12-31
1,312,042 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
513,599 GBP2023-12-31
786,821 GBP2022-12-31
Other Creditors
Non-current
1,130,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
314,542 GBP2023-12-31
314,542 GBP2022-12-31
Between one and five year
943,404 GBP2023-12-31
1,113,456 GBP2022-12-31
More than five year
791,841 GBP2023-12-31
938,027 GBP2022-12-31
All periods
2,049,787 GBP2023-12-31
2,366,025 GBP2022-12-31
Bank Overdrafts
Secured
25,271 GBP2022-12-31
Bank Borrowings
Secured
781,599 GBP2023-12-31
1,054,821 GBP2022-12-31
Total Borrowings
Secured
781,599 GBP2023-12-31
1,080,092 GBP2022-12-31
PRIME ACCOUNTANTS & BUSINESS ADVISERS LIMITED
InfoPRIME COVENTRY LIMITED - 2010-01-08
PRIME PILLEYS LIMITED - 2008-10-13
PRIME FINANCIAL ADVISERS LIMITED - 2007-01-08
Registered number 05992336
5 Argosy Court, Scimitar Way, Whitley Business Park, Coventry, West Midlands CV3 4GA
Private Limited Company incorporated on 2006-11-08 (18 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-08
CIF 0PRIME ACCOUNTANTS & BUSINESS ADVISERS LIMITED
SRegistered number missing

29, Warwick Road, Coventry, West Midlands, United Kingdom, CV1 2ES
CIF 1 CIF 2 CIF 3 PRIME ACCOUNTANTS & BUSINESS ADVISERS LIMITED
SRegistered number missing

5, Argosy Court Scimitar Way Whitley Business Park, Coventry, West Midlands, England, England, CV3 4GA
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 PRIME ACCOUNTANTS & BUSINESS ADVISERS LIMITED
SRegistered number missing

5, Argosy Court Scimitar Way Whitley Business Park, Coventry, West Midlands, England, England, CV34GA
CIF 9 CIF 10 CIF 11 CIF 12 CIF 13 CIF 14 CIF 15 CIF 16 CIF 17 CIF 18 PRIME ACCOUNTANTS & BUSINESS ADVISERS LIMITED
SRegistered number 5992336

5, Argosy Court, Scimitar Way Whitley Business Park, Coventry, West Midlands, England, CV3 4GA
CIF 19 PRIME ACCOUNTANTS & BUSINESS ADVISERS LIMITED
SRegistered number 05992336

5, Argosy Court Scimitar Way Whitley Business Park, Coventry, West Midlands, England, England, CV3 4GA
CIF 20 CIF 21 CIF 22 CIF 23 CIF 24 CIF 25 ENGLAND/WALES
CIF 26 PRIME COVENTRY LIMITED
SRegistered number missing

29, Warwick Road, Coventry, West Midlands, CV1 2ES
CIF 27 CIF 28 PRIME ACCOUNTANTS & BUSINESS ADVISERS LIMITED
SRegistered number 05992336

5, Argosy Court, Scimitar Way, Coventry, England, CV3 4GA
Limited Company in Companies House, United Kingdom
CIF 29 Private Limited Company in Companies House United Kingdom, United Kingdom
CIF 30 PRIME ACCOUNTANTS & BUSINESS ADVISERS LTD
SRegistered number 05992366

5 Argosy Court, Scimitar Way, Coventry, England, CV3 4GA
Limited Company in England And Wales
CIF 31