Premier Auto Valeting Limited in Witney, OX29 8HD

Website

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www.premierautovaleting.co.uk

Description

Data updated on: 01-11-2023

This company is located in Witney under the ID 05438428. It was set up in the year 2005. The main office of the firm is situated at 10 Woodlands Freeland. The post code for this location is OX29 8HD. This firm's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. The company's most recent financial reports describe the period up to 2022-04-30 and the latest confirmation statement was released on 2023-03-31.

Current directors appointed by this specific company are: John C. appointed in 2005 and Anthony A. appointed on 2005/04/28. In order to help the directors in their tasks, this specific company has been utilizing the skills of John C. as a secretary since the appointment on 2005/04/28.

Executives who have control over the firm are as follows: John C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anthony A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	32 624	37 617	33 721	30 002	30 002	80 982	61 919	62 464	106 151	172 722	156 426	220 717	161 895
Net Assets Liabilities						8 184	453	1 944	31 854	105 577	145 638	209 113	179 348
Cash Bank In Hand	8 311	11 078	4 250	6 821	6 821	9 678
Debtors	23 513	25 414	29 171	23 081	23 081	70 604
Net Assets Liabilities Including Pension Asset Liability	-36 881	-19 879	-3 036	254	254	8 184
Stocks Inventory	800	1 125	300	100	100	700
Tangible Fixed Assets	3 524	3 613	3 765	7 074	7 074	75 311

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	-37 081	-20 079	-3 236	54	54	7 984

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 000	2 068	3 591	3 048	3 048	3 304	2 147	2 330
Average Number Employees During Period									7	7	9	8	8
Creditors						94 927	94 613	63 863	56 615	62 114	56 192	72 043	36 036
Fixed Assets						75 311	73 277	69 509	67 777	52 642	74 486	65 500	58 707
Net Current Assets Liabilities	16 159	-23 492	-6 801	14 248	-6 820	42 339	-20 976	10 026	61 125	116 418	105 025	161 419	139 228
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						7 762	11 718	11 425	11 589	5 810	4 791	12 745	13 369
Total Assets Less Current Liabilities	19 683	24 238		21 322		117 650	52 301	79 535	128 902	169 060	179 511	226 919	197 935
Capital Employed	-36 881	-19 879	-3 036	254	254	8 184
Creditors Due After One Year	56 564	44 117		21 068		109 466
Creditors Due Within One Year	16 465	61 109	40 522	15 754	36 822	38 643
Number Shares Allotted		200	200		200	200
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions		882	1 069		4 170	81 527
Tangible Fixed Assets Cost Or Valuation	8 817	9 049	9 518		13 688	95 215
Tangible Fixed Assets Depreciation	5 293	5 436	5 753		6 614	19 904
Tangible Fixed Assets Depreciation Charged In Period		677	664		861	13 290
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		534	347
Tangible Fixed Assets Disposals		650	600

Company staff

John C.

Role: Secretary

Appointed: 28 April 2005

Latest update: 26 March 2024

John C.

Role: Director

Appointed: 28 April 2005

Latest update: 26 March 2024

Anthony A.

Role: Director

Appointed: 28 April 2005

Latest update: 26 March 2024

People with significant control

John C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Anthony A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 23 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	23 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	24 August 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 1 September 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	1 September 2014

Premier Auto Valeting Limited

General information

Name:

Office Address:

Contact information

Website

www.premierautovaleting.co.uk

Description

Financial data based on annual reports

Company staff

John C.

John C.

Anthony A.

People with significant control

John C.

Anthony A.

Accounts Documents

Company filings

Filing category

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