52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Property, Plant & Equipment
108,430 GBP2025-03-31
125,143 GBP2024-03-31
Fixed Assets - Investments
200 GBP2025-03-31
200 GBP2024-03-31
Fixed Assets
108,630 GBP2025-03-31
125,343 GBP2024-03-31
Debtors
35,016 GBP2025-03-31
53,694 GBP2024-03-31
Cash at bank and in hand
171 GBP2025-03-31
147 GBP2024-03-31
Current Assets
35,187 GBP2025-03-31
53,841 GBP2024-03-31
Creditors
Amounts falling due within one year
-109,862 GBP2025-03-31
-156,286 GBP2024-03-31
Net Current Assets/Liabilities
-74,675 GBP2025-03-31
-102,445 GBP2024-03-31
Total Assets Less Current Liabilities
33,955 GBP2025-03-31
22,898 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,667 GBP2025-03-31
-11,667 GBP2024-03-31
Net Assets/Liabilities
18,488 GBP2025-03-31
-9,769 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
18,288 GBP2025-03-31
-9,969 GBP2024-03-31
Equity
18,488 GBP2025-03-31
-9,769 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,793 GBP2025-03-31
40,793 GBP2024-03-31
Furniture and fittings
3,140 GBP2025-03-31
3,140 GBP2024-03-31
Computers
16,739 GBP2025-03-31
16,739 GBP2024-03-31
Motor vehicles
230,785 GBP2025-03-31
225,785 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
291,457 GBP2025-03-31
286,457 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,392 GBP2025-03-31
40,062 GBP2024-03-31
Furniture and fittings
2,375 GBP2025-03-31
2,061 GBP2024-03-31
Computers
16,739 GBP2025-03-31
16,739 GBP2024-03-31
Motor vehicles
123,521 GBP2025-03-31
102,452 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,027 GBP2025-03-31
161,314 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
330 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
314 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
21,069 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,713 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
401 GBP2025-03-31
731 GBP2024-03-31
Furniture and fittings
765 GBP2025-03-31
1,079 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
107,264 GBP2025-03-31
123,333 GBP2024-03-31
Investments in group undertakings and participating interests
200 GBP2025-03-31
200 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
35,016 GBP2025-03-31
Current, Amounts falling due within one year
53,694 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Amounts owed to group undertakings
Current
68,589 GBP2025-03-31
145,683 GBP2024-03-31
Other Taxation & Social Security Payable
Current
31,273 GBP2025-03-31
603 GBP2024-03-31
Creditors
Current
109,862 GBP2025-03-31
156,286 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,667 GBP2025-03-31
11,667 GBP2024-03-31
PRIMA LOGISTIC SOLUTIONS (HOLDINGS) LIMITED
InfoRegistered number 1015836010e Parkhouse Road East, Parkhouse Industrial Estate East, Newcastle-under-lyme, Staffordshire ST5 7RB
PRIVATE LIMITED COMPANY incorporated on 2016-05-03 (10 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-02
CIF 0PRIMA LOGISTIC SOLUTIONS (HOLDINGS) LIMITED
SRegistered number 10158360
10e, Parkhouse Road East, Parkhouse Industrial Estate East, Newcastle, England, ST5 7RB
Limited in England And Wales, England
CIF 1