Premier Consoles Doncaster Limited in Doncaster, DN4 5FB

Description

Data updated on: 01-11-2023

This Premier Consoles Doncaster Limited company has been in this business field for at least nine years, having launched in 2015. Started with Registered No. 09910093, Premier Consoles Doncaster was set up as a Private Limited Company with office in W H Prior, Doncaster DN4 5FB. The company's declared SIC number is 33140: Repair of electrical equipment. Its latest filed accounts documents provide detailed information about the period up to 31st December 2021 and the most current annual confirmation statement was filed on 8th December 2022.

The data we obtained detailing this particular firm's MDs reveals there are two directors: Susan N. and David N. who became members of the Management Board on 2021-09-28 and 2015-12-09.

David N. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-5 688

Balance Sheet
Cash Bank In Hand	170
Cash Bank On Hand	170
Current Assets	1 170	900	850	1 843	6 661	1 773	1 868
Debtors				968	5 776	823	823
Other Debtors				968	5 776	823	823
Property Plant Equipment	1 275	1 084	1 179	1 002	852	724
Stocks Inventory	1 000
Tangible Fixed Assets	1 275
Total Inventories	1 000	900	850	875	885	950	1 045

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	-5 698
Shareholder Funds	-5 688

Other Financial Data
Amount Specific Advance Or Credit Directors		6 450	4 484	967	5 776	103	2 480
Amount Specific Advance Or Credit Repaid In Period Directors						5 879	2 377
Amount Specific Advance Or Credit Made In Period Directors			1 966	5 451	4 809
Accumulated Depreciation Impairment Property Plant Equipment	225	416	625	802	952	1 080	1 189
Average Number Employees During Period		1	1	1	1	1	2
Bank Borrowings Overdrafts		879	1 309	3 658	3 956	3 239	4 801
Creditors	8 133	10 269	10 081	6 733	7 241	6 291	9 438
Creditors Due Within One Year	8 133
Increase From Depreciation Charge For Year Property Plant Equipment		191	209	177	150	128	109
Net Current Assets Liabilities	-6 963	-9 369	-9 231	-4 890	-580	-4 518	-7 570
Number Shares Allotted	10
Other Creditors	8 133	8 195	6 135	1 412	1 407	1 469	3 762
Other Taxation Social Security Payable					508	508
Par Value Share	1
Property Plant Equipment Gross Cost	1 500	1 500	1 804	1 804	1 804	1 804
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	1 500
Tangible Fixed Assets Cost Or Valuation	1 500
Tangible Fixed Assets Depreciation	225
Tangible Fixed Assets Depreciation Charged In Period	225
Total Additions Including From Business Combinations Property Plant Equipment			304
Total Assets Less Current Liabilities	-5 688	-8 285	-8 052	-3 888	272	-3 794	-6 955
Trade Creditors Trade Payables		1 195	2 637	1 663	1 370	1 075	875

Company staff

Susan N.

Role: Director

Appointed: 28 September 2021

Latest update: 25 January 2024

David N.

Role: Director

Appointed: 09 December 2015

Latest update: 25 January 2024

People with significant control

David N.

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 2023
Account last made up date	31 December 2021
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 8th September 2017
Start Date For Period Covered By Report	09 December 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	8th September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Premier Consoles Doncaster Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan N.

David N.

People with significant control

David N.

Accounts Documents

Company filings

Filing category

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