Premier Decorators (glasgow) Limited in Hillington, G52 4NQ

Description

Data updated on: 01-11-2023

Premier Decorators (glasgow) Limited has been on the market for at least 37 years. Started with registration number SC105049 in 1987, the company is located at 50/52 Queen Elizabeth Avenue, Hillington G52 4NQ. This enterprise's registered with SIC code 43341 and has the NACE code: Painting. Its most recent accounts describe the period up to Saturday 31st December 2022 and the latest confirmation statement was submitted on Wednesday 21st December 2022.

In order to satisfy its clients, this specific limited company is continually being improved by a body of two directors who are William G. and William G.. Their mutual commitment has been of cardinal importance to the following limited company since 2002. In order to support the directors in their duties, the limited company has been utilizing the skillset of Maureen G. as a secretary since 1988.

Executives who control the firm include: William G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William G. 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	82 939	82 014	96 760

Balance Sheet
Cash Bank On Hand			1	1	1	1	13 380	35 075	39 105	1 525
Current Assets	155 017	149 206	182 475	226 407	234 482	333 248	499 300	359 709	262 053	335 311
Debtors	61 848	118 869	95 011	160 585	146 300	261 019	414 403	238 009	155 235	277 662
Net Assets Liabilities			96 760	103 556	107 312	137 073	148 385	160 908	82 100	50 443
Other Debtors			1 170	3 816		8 691	12 047	30 439	29 154	30 478
Property Plant Equipment			50 433	70 749	75 655	78 402	46 777	103 397	110 509	155 044
Total Inventories			87 463	65 821	88 181	72 228	71 517	86 625
Cash Bank In Hand	8 101		1
Stocks Inventory	85 068	30 337	87 463
Tangible Fixed Assets	64 189	49 131	50 433

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	72 939	72 014	86 760
Shareholder Funds	82 939	82 014	96 760

Other Financial Data
Accrued Liabilities Deferred Income					2 840	3 109	2 353	3 220	3 520	3 826
Accumulated Depreciation Impairment Property Plant Equipment			144 681	126 020	140 549	148 046	140 906	174 760	180 605	158 706
Additions Other Than Through Business Combinations Property Plant Equipment					33 880		15 510	128 566	46 613	148 177
Average Number Employees During Period						20	21	24	29	24
Bank Borrowings						40 749	50 000	44 167	70 255
Bank Borrowings Overdrafts			46 397	18 226	20 511	60 494	44 167	34 167	60 255	103 874
Bank Overdrafts						19 745
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			18 764	48 341	61 666	59 131	8 029
Corporation Tax Payable			2 707	3 140		3 359	6 688
Corporation Tax Recoverable								8 855	8 855
Creditors			136 152	36 974	36 078	13 754	52 597	63 804	81 693	161 267
Current Tax For Period			2 707	3 140		3 359	6 688
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				5 055	2 924	2 527	-2 554
Finance Lease Liabilities Present Value Total				18 748	15 567	13 754	8 430	29 637	21 438	57 393
Increase Decrease In Current Tax From Adjustment For Prior Periods			12
Increase From Depreciation Charge For Year Property Plant Equipment				22 626	24 404	25 442	26 842	33 854	30 229	51 241
Loans From Group Undertakings Participating Interests							50 000
Net Current Assets Liabilities	35 862	35 681	46 327	74 836	75 714	82 931	162 157	140 960	79 133	95 354
Number Shares Issued Fully Paid				10 000	10 000
Other Creditors			28 745	18 748	59 041	1 594	1 265	415	5 308	58 250
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				41 287	9 875	17 946	33 982		24 384	73 141
Other Disposals Property Plant Equipment				62 801	14 445	26 430	54 275	38 092	33 656	125 541
Other Remaining Borrowings							50 000
Other Taxation Social Security Payable			33 211	58 883	42 336	40 466	68 354	36 979	71 788	17 224
Par Value Share		1	1	1	1
Prepayments Accrued Income				3 816	2 269	2 264	11 456	11 650	23 419	43 274
Profit Loss									-78 808	-31 657
Property Plant Equipment Gross Cost			195 115	196 769	216 204	226 448	187 683	278 157	291 114	313 750
Provisions For Liabilities Balance Sheet Subtotal				5 055	7 979	10 506	7 952	19 645	25 849	38 688
Tax Tax Credit On Profit Or Loss On Ordinary Activities			2 719	8 195	2 924	5 886	4 134
Total Additions Including From Business Combinations Property Plant Equipment				64 455
Total Assets Less Current Liabilities	100 051	84 812	96 760	145 585	151 369	161 333	208 934	244 357	189 642	250 398
Total Borrowings						60 494	100 000	44 167	60 255
Total Current Tax Expense Credit			2 719	3 140
Trade Creditors Trade Payables			25 092	7 242	26 955	122 178	199 100	137 302	54 777	91 023
Trade Debtors Trade Receivables			93 845	156 769	144 031	250 064	390 900	187 065	93 807	203 910
Creditors Due After One Year	17 112	2 798
Creditors Due Within One Year	119 155	113 525	136 148
Number Shares Allotted		10 000	10 000
Share Capital Allotted Called Up Paid	10 000	10 000	10 000

Company staff

William G.

Role: Director

Appointed: 11 October 2002

Latest update: 20 March 2024

William G.

Role: Director

Appointed: 12 October 1988

Latest update: 20 March 2024

Maureen G.

Role: Secretary

Appointed: 12 October 1988

Latest update: 20 March 2024

People with significant control

William G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	26 January 2016
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Premier Decorators (glasgow) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William G.

William G.

Maureen G.

David B.

Iain B.

People with significant control

William G.

William G.

Accounts Documents

Company filings

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