64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
1562024-01-01 ~ 2024-12-31
1562022-08-09 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
5,333,940 GBP2024-12-31
2,624,188 GBP2023-12-31
Debtors
1,298,508 GBP2024-12-31
623,750 GBP2023-12-31
Cash at bank and in hand
4,283,471 GBP2024-12-31
3,431,659 GBP2023-12-31
Current Assets
5,581,979 GBP2024-12-31
4,055,409 GBP2023-12-31
Creditors
Current
2,605,162 GBP2024-12-31
3,984,765 GBP2023-12-31
Net Current Assets/Liabilities
2,976,817 GBP2024-12-31
70,644 GBP2023-12-31
Total Assets Less Current Liabilities
8,310,757 GBP2024-12-31
2,694,832 GBP2023-12-31
Net Assets/Liabilities
7,515,839 GBP2024-12-31
1,748,428 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
5,935,540 GBP2024-12-31
1,738,428 GBP2023-12-31
Equity
7,515,839 GBP2024-12-31
1,748,428 GBP2023-12-31
Issue of Equity Instruments
Called up share capital
10,000 GBP2022-08-09 ~ 2023-12-31
Issue of Equity Instruments
10,000 GBP2022-08-09 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,280,000 GBP2024-01-01 ~ 2024-12-31
-1,180,000 GBP2022-08-09 ~ 2023-12-31
Dividends Paid
-1,280,000 GBP2024-01-01 ~ 2024-12-31
-1,180,000 GBP2022-08-09 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,477,112 GBP2024-01-01 ~ 2024-12-31
2,918,428 GBP2022-08-09 ~ 2023-12-31
Comprehensive Income/Expense
7,047,411 GBP2024-01-01 ~ 2024-12-31
2,918,428 GBP2022-08-09 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,274,979 GBP2024-12-31
1,274,979 GBP2023-12-31
Plant and equipment
4,515,999 GBP2024-12-31
1,370,793 GBP2023-12-31
Improvements to leasehold property
27,017 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
491,838 GBP2024-12-31
35,110 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,911 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
456,728 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,911 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
1,274,979 GBP2024-12-31
1,274,979 GBP2023-12-31
Improvements to leasehold property
24,106 GBP2024-12-31
Plant and equipment
4,024,161 GBP2024-12-31
1,335,683 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
19,817 GBP2024-12-31
18,193 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,839,878 GBP2024-12-31
2,663,965 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,570,299 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,066 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,964 GBP2024-12-31
4,667 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
505,938 GBP2024-12-31
39,777 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
225 GBP2024-01-01 ~ 2024-12-31
Computers
6,297 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
466,161 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
225 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,841 GBP2024-12-31
Computers
8,853 GBP2024-12-31
13,526 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
38,498 GBP2024-12-31
69,005 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
930,541 GBP2024-12-31
361,964 GBP2023-12-31
Other Debtors
Current
36,026 GBP2024-12-31
10,000 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
173,206 GBP2024-12-31
23,567 GBP2023-12-31
Prepayments
Current
120,237 GBP2024-12-31
159,214 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,298,508 GBP2024-12-31
Current, Amounts falling due within one year
623,750 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
35,238 GBP2024-12-31
32,875 GBP2023-12-31
Trade Creditors/Trade Payables
Current
41,681 GBP2024-12-31
41,841 GBP2023-12-31
Amounts owed to group undertakings
Current
1,001,495 GBP2024-12-31
2,878,404 GBP2023-12-31
Other Taxation & Social Security Payable
Current
23,563 GBP2024-12-31
41,297 GBP2023-12-31
Other Creditors
Current
7,000 GBP2024-12-31
6,009 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
487,027 GBP2023-12-31
Accrued Liabilities
Current
1,496,185 GBP2024-12-31
495,830 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
717,095 GBP2024-12-31
751,691 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
32,875 GBP2023-12-31
Non-current, Between one and two years
35,297 GBP2023-12-31
Non-current, Between two and five year
130,356 GBP2024-12-31
220,035 GBP2023-12-31
Secured
752,333 GBP2024-12-31
784,566 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
77,823 GBP2024-12-31
194,713 GBP2023-12-31
PRIME TRADING GROUP (UK) LTD
InfoPRIME SECURE INNOVATION LTD - 2022-08-25
Registered number 1428556115 Alban Park, Hatfield Road, St. Albans AL4 0JJ
PRIVATE LIMITED COMPANY incorporated on 2022-08-09 (3 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-08-08
CIF 0PRIME TRADING GROUP (UK) LTD
SRegistered number 14285561
15, Alban Park, Hatfield Road, St. Albans, England, AL4 0JJ
Limited Company in United Kingdom
CIF 1 CIF 2 CIF 3 PRIME TRADING GROUP (UK) LTD
SRegistered number 14285561
15, Alban Park, Hatfield Road, St. Albans, United Kingdom, AL4 0JJ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 CIF 5 CIF 6 PRIME TRADING GROUP (UK) LTD
SRegistered number 14285561
15, Alban Way, Hatfield Road, St. Albans, United Kingdom, AL4 0JJ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 7 PRIME TRADING GROUP (UK) LTD.
SRegistered number 14285561
15, Alban Park, Hatfield Road, St Albans, United Kingdom, AL4 0JJ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 8 CIF 9