Premier Accounts & Consultancy Limited in Manchester, M32 8DP

Description

Data updated on: 01-11-2023

2003 is the date that marks the establishment of Premier Accounts & Consultancy Limited, the company which is situated at 168a Barton Road, Stretford, Manchester. This means it's been twenty one years Premier Accounts & Consultancy has been on the British market, as the company was registered on Monday 27th October 2003. Its Companies House Reg No. is 04944914 and the company zip code is M32 8DP. The company's principal business activity number is 69201 : Accounting and auditing activities. The most recent annual accounts were submitted for the period up to 2022-10-31 and the most recent confirmation statement was submitted on 2022-10-27.

Chris W. is this specific enterprise's individual managing director, that was arranged to perform management duties on Wednesday 18th May 2011. The following company had been overseen by Barbara W. up until Monday 11th June 2018. As a follow-up another director, namely Barbara W. resigned in June 2011.

Chris W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	13 731	8 041	4 549	2 235	461

Balance Sheet
Cash Bank On Hand									16 003	-2 749	-11 931
Current Assets	26 670	36 608	23 819	38 572	36 502	44 628	29 160	45 104	58 908	55 198	51 702
Debtors	12 093	25 412	11 237	29 195	34 867				34 267	39 480	51 833
Net Assets Liabilities					461	459	682	489	694	903	448
Other Debtors									10 396	17 712	35 156
Property Plant Equipment									8 027	5 201	3 528
Total Inventories									967	18 467	11 800
Cash Bank In Hand	612	261	1 753	4 927	3
Intangible Fixed Assets					9 375
Net Assets Liabilities Including Pension Asset Liability	13 731	8 041	4 549	2 235	461
Stocks Inventory	13 965	10 935	10 829	4 430	1 632
Tangible Fixed Assets	294	807	1 720	3 285	2 274

Capital & Reserves
Called Up Share Capital	150	150	150	160	160
Profit Loss Account Reserve	10 935	5 245	4 399	2 075	301
Shareholder Funds	13 731	8 041	4 549	2 235	461

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									12 500	12 500	12 500
Accumulated Depreciation Impairment Property Plant Equipment									15 669	18 495	20 633
Additions Other Than Through Business Combinations Property Plant Equipment											465
Average Number Employees During Period							5	5	4	3	3
Bank Borrowings Overdrafts									35 000	31 729	25 445
Creditors					47 690	53 609	36 157	51 907	32 978	59 496	54 782
Increase From Depreciation Charge For Year Property Plant Equipment										2 826	2 138
Intangible Assets Gross Cost									12 500	12 500	12 500
Loans From Directors									194	363	429
Net Current Assets Liabilities	13 437	7 234	2 829	-1 050	-11 188	8 981	6 997	6 803	25 930	-4 298	-3 080
Other Creditors									3 122	133	-311
Property Plant Equipment Gross Cost									23 696	23 696	24 161
Taxation Social Security Payable									2 873	10 134	11 447
Trade Creditors Trade Payables									5 739	2 152	4 191
Trade Debtors Trade Receivables									23 871	21 768	16 677
Value-added Tax Payable									11 432	14 985	13 581
Fixed Assets	294	807	1 720	3 285	11 649	9 440	7 819	7 292	9 764
Total Assets Less Current Liabilities	13 731	8 041	4 549	2 235	461	459	822	489	35 694
Creditors Due Within One Year	13 233	29 374	20 990	39 602	47 690
Intangible Fixed Assets Additions					12 500
Intangible Fixed Assets Aggregate Amortisation Impairment					3 125
Intangible Fixed Assets Amortisation Charged In Period					3 125
Intangible Fixed Assets Cost Or Valuation					12 500
Revaluation Reserve	2 646	2 646
Tangible Fixed Assets Additions		1 396		2 934	2 011
Tangible Fixed Assets Cost Or Valuation	7 719	7 944	8 488	10 383	11 009
Tangible Fixed Assets Depreciation	7 425	7 137	6 768	7 098	8 735
Tangible Fixed Assets Depreciation Charged In Period		778		1 369	1 637
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 066		1 039
Tangible Fixed Assets Disposals		1 171		1 039	1 385

Company staff

Chris W.

Role: Director

Appointed: 18 May 2011

Latest update: 15 March 2024

Barbara W.

Role: Director

Appointed: 01 June 2018

Resigned: 11 June 2018

Latest update: 15 March 2024

Barbara W.

Role: Secretary

Appointed: 27 October 2003

Resigned: 01 July 2021

Latest update: 15 March 2024

Barbara W.

Role: Director

Appointed: 27 October 2003

Resigned: 01 June 2011

Latest update: 15 March 2024

Trevor W.

Role: Director

Appointed: 27 October 2003

Resigned: 11 November 2021

Latest update: 15 March 2024

People with significant control

Chris W.

Notified on 27 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 July 2014
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 July 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2021

Premier Accounts & Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chris W.

Barbara W.

Barbara W.

Barbara W.

Trevor W.

People with significant control

Chris W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies