Premier Booking Services Limited in Bromley, BR1 1HN

Description

Data updated on: 20-02-2022

Located in C/o Edge Recovery Limited, Bromley BR1 1HN Premier Booking Services Limited was categorised as a Private Limited Company registered under the 03090080 registration number. It had been launched 29 years ago before was dissolved on Tue, 28th Dec 2021.

Nigel W. was the following enterprise's managing director, appointed on Thu, 10th Aug 1995.

Nigel W. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	597 212	709 547	755 413	814 059	844 851	811 948

Balance Sheet
Cash Bank In Hand	538 202	655 896	528 426	724 329	647 589	605 142
Cash Bank On Hand						605 142	610 679	635 437	672 625
Current Assets	913 142	1 064 040	1 030 457	1 094 383	994 550	827 898	801 148	813 158	800 573
Debtors	374 940	408 144	502 031	370 054	346 961	222 756	190 469	177 721	127 948
Other Debtors						51 696	16 917	15 406	9 194
Property Plant Equipment						1 660	752	91	2
Tangible Fixed Assets	1 344	3 441	1 985	352	686	1 660

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	597 112	709 447	755 313	813 959	844 751	811 848
Shareholder Funds	597 212	709 547	755 413	814 059	844 851	811 948

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						23 883	24 791	25 452	25 541
Average Number Employees During Period							6	6	5
Creditors						17 610	80 829	114 049	138 134
Creditors Due Within One Year	317 274	357 934	277 029	280 676	150 385	17 610
Debtors Due Within One Year					346 961	222 756
Increase From Depreciation Charge For Year Property Plant Equipment							908	661	89
Net Current Assets Liabilities	595 868	706 106	753 428	813 707	844 165	810 288	720 319	699 109	662 439
Number Shares Allotted		100	100	100	100	100
Other Creditors						8 000	15 279	5 988	28 158
Other Creditors Due Within One Year					8 270	8 000
Other Taxation Social Security Payable						-7 390	-1 928	346	346
Par Value Share		1	1	1	1	1
Profit Loss For Period						-28 503
Property Plant Equipment Gross Cost						25 543	25 543	25 543
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		4 409	210		707	1 894
Tangible Fixed Assets Cost Or Valuation	18 323	22 732	22 942	22 942	23 649	25 543
Tangible Fixed Assets Depreciation	16 979	19 291	20 957	22 590	22 963	23 883
Tangible Fixed Assets Depreciation Charged In Period		2 312	1 666	1 633	373	920
Taxation Social Security Due Within One Year					8 764	-7 390
Total Assets Less Current Liabilities	597 212	709 547	755 413	814 059	844 851	811 948	721 071	699 200	662 441
Total Dividend Payment						4 400
Trade Creditors Trade Payables						17 000	67 478	107 715	109 630
Trade Creditors Within One Year					133 351	17 000
Trade Debtors Trade Receivables						171 060	173 552	162 315	118 754

Company staff

Nigel W.

Role: Director

Appointed: 10 August 1995

Latest update: 24 November 2023

Nigel W.

Role: Secretary

Appointed: 10 August 1995

Latest update: 24 November 2023

People with significant control

Nigel W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	24 August 2021
Confirmation statement last made up date	10 August 2020

Annual Accounts 29th September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	29th September 2014
Annual Accounts 17th October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	17th October 2015
Annual Accounts 18th January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	18th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts 16th January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	16th January 2013
Annual Accounts 17th January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	17th January 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Premier Booking Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel W.

Nigel W.

Patricia W.

Peter W.

People with significant control

Nigel W.

Accounts Documents

Company filings

Filing category

Additional Information

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