Premier Worksurfaces Limited in Nottingham, NG11 6DT

Description

Data updated on: 08-11-2023

The firm called Premier Worksurfaces was established on 2005-05-20 as a private limited company. The firm office was located in Nottingham on 11 High Street, Ruddington. The address zip code is NG11 6DT. The office registration number for Premier Worksurfaces Limited was 05458064. Premier Worksurfaces Limited had been active for 18 years up until dissolution date on 2023-09-26. 19 years ago the firm changed its business name from Granite Transformations Nottingham to Premier Worksurfaces Limited.

This specific business had an individual director: Ian F. who was managing it for 18 years.

Ian F. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Premier Worksurfaces Limited 2005-08-08
Granite Transformations Nottingham Limited 2005-05-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	56 265	57 869	50 721	30 809	46 128

Balance Sheet
Current Assets	111 011	146 088	126 637	120 524	143 259	167 314	135 838
Net Assets Liabilities					46 128	53 922	51 794
Property Plant Equipment					14 109	5 655	18 474
Total Inventories					25 604	29 091	32 712
Intangible Fixed Assets	33 746	27 138	15 655	9 828	4 000
Net Assets Liabilities Including Pension Asset Liability		57 869	50 721	30 809	46 128
Other Debtors	3 525			18
Stocks Inventory	87 114	16 792	16 005	20 607	25 604
Tangible Fixed Assets	33 691	38 098	33 211	22 563	14 109

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	1 000	1 000
Profit Loss Account Reserve	1 713	1 603	-7 148	-10 912	15 319
Shareholder Funds	56 265	57 869	50 721	30 809	46 128

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					77 415	78 415	79 415
Accumulated Depreciation Impairment Property Plant Equipment					55 958	64 412	52 773
Additions Other Than Through Business Combinations Property Plant Equipment							16 250
Creditors					-106 838	-114 971	-84 149
Fixed Assets	67 437	65 236	51 860	32 391	18 109	8 655	20 474
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						8 454	3 431
Intangible Assets					4 000	3 000	2 000
Intangible Assets Gross Cost					81 415	81 415	81 415
Net Current Assets Liabilities	19 269	42 682	42 814	11 534	36 420	52 343	51 689
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							-15 070
Other Disposals Property Plant Equipment							-15 070
Property Plant Equipment Gross Cost					70 067	70 067	71 247
Provisions For Liabilities Balance Sheet Subtotal					-2 822	-1 131	-3 695
Accruals Deferred Income	6 949	4 778	4 663	5 241
Creditors Due Within One Year	-91 742	-110 073	-83 823	-108 990	-106 838
Intangible Fixed Assets Aggregate Amortisation Impairment	32 332	38 940	50 423	71 587	77 415
Intangible Fixed Assets Amortisation Charged In Period		6 608	11 483	8 821
Intangible Fixed Assets Cost Or Valuation	66 078	66 078	66 078	81 415	81 415
Number Shares Allotted		10 000	10 000	1 000	1
Number Shares Allotted Increase Decrease During Period		10 000	10 000	1 000
Other Creditors After One Year	55 105	53 209	33 332	53 544
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 786	3 743	4 437	4 968
Provisions For Liabilities Charges		-6 494	-6 318	-3 756	-2 822
Share Capital Allotted Called Up Paid	10 000	10 000	1 000	1	1
Tangible Fixed Assets Additions		30 140	12 130
Tangible Fixed Assets Cost Or Valuation	101 533	80 974	93 104	70 067	70 067
Tangible Fixed Assets Depreciation	67 841	42 876	56 899	47 504	55 958
Tangible Fixed Assets Depreciation Charged In Period		334	1 897	12
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		-25 673		-5 518
Tangible Fixed Assets Disposals		-25 673		-7 700
Total Assets Less Current Liabilities	30 441	43 554	46 635	9 360	5 580
Value Shares Allotted Increase Decrease During Period		10 000	10 000	1 000

Company staff

Ian F.

Role: Director

Appointed: 20 May 2005

Latest update: 10 October 2023

People with significant control

Ian F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 May 2023
Confirmation statement last made up date	27 April 2022

Annual Accounts 25/06/2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25/06/2013
Annual Accounts 02/07/2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	02/07/2014
Annual Accounts 05/08/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	05/08/2015
Annual Accounts 11/08/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11/08/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Premier Worksurfaces Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian F.

Anne F.

People with significant control

Ian F.

Accounts Documents

Company filings

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