Premier (doncaster) Limited in Armthorpe Doncaster, DN3 3DY

Description

Data updated on: 01-11-2023

Premier (doncaster) Limited may be found at Unit 2A Rands Lane Industrial, Estate Rands Lane in Armthorpe Doncaster. The area code is DN3 3DY. Premier (doncaster) has existed in this business for the last 18 years. The registered no. is 05702207. This company's classified under the NACE and SIC code 73110: Advertising agencies. 30th April 2022 is the last time when the accounts were filed.

At the moment, the directors registered by the following company include: Lynne R. assigned this position in 2006 in February and Gary R. assigned this position in 2006 in February. To provide support to the directors, the company has been utilizing the skillset of Lynne R. as a secretary since February 2006.

Executives who have control over the firm are as follows: Lynne R. has 1/2 or less of voting rights. Gary R. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 598	-3 473	-8 756	-7 481	-12 836

Balance Sheet
Current Assets	29 578	21 105	27 500	19 184	21 980	15 229	25 067	26 044	20 518	51 801		33 500
Net Assets Liabilities					-12 836	-22 406	-4 713	-527	730	424	-1 983	-3 514
Cash Bank In Hand	50	555	1	200	351
Cash Bank On Hand					351	1
Debtors	29 028	20 050	26 999	18 484	21 129	14 728
Intangible Fixed Assets	13 500	12 000	10 500	9 000	7 500
Net Assets Liabilities Including Pension Asset Liability	1 598	-3 473	-8 756	-7 481	-12 836
Other Debtors					104	104
Property Plant Equipment					14 509	13 032
Stocks Inventory	500	500	500	500	500
Tangible Fixed Assets	22 239	19 929	18 008	16 160	14 509
Total Inventories					500	500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 596	-3 475	-8 758	-7 483	-12 838
Shareholder Funds	1 598	-3 473	-8 756	-7 481	-12 836

Other Financial Data
Version Production Software										2 021		2 023
Average Number Employees During Period					4	4	4	4	4	4	3
Creditors					54 178	54 270	46 439	41 203	17 439	15 671	8 501	42 001
Fixed Assets	35 739	31 929	28 508	25 160	22 009	19 032	16 659	14 632	11 166	8 528	6 518	4 987
Net Current Assets Liabilities	-30 258	-31 879	-34 042	-29 720	-32 198	-39 041	-21 372	-15 159	3 079	36 130	-8 501	-8 501
Total Assets Less Current Liabilities	5 481	50	-5 534	-4 560	-10 189	-20 009	-4 713	-527	14 245	44 658	-1 983	-3 514
Accumulated Amortisation Impairment Intangible Assets					22 500	24 000
Accumulated Depreciation Impairment Property Plant Equipment					25 189	26 666
Bank Borrowings Overdrafts					3 456	3 521
Creditors Due Within One Year	59 836	52 984	61 542	48 904	54 178
Increase From Amortisation Charge For Year Intangible Assets						1 500
Increase From Depreciation Charge For Year Property Plant Equipment						1 477
Intangible Assets					7 500	6 000
Intangible Assets Gross Cost					30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	16 500	18 000	19 500	21 000	22 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2
Other Creditors					15 707	24 024
Other Taxation Social Security Payable					18 730	13 062
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					39 698
Provisions For Liabilities Balance Sheet Subtotal					2 647	2 397
Provisions For Liabilities Charges	3 883	3 523	3 222	2 921	2 647
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			149
Tangible Fixed Assets Cost Or Valuation	39 549	39 549	39 698	39 698
Tangible Fixed Assets Depreciation	17 310	19 620	21 690	23 538	25 189
Tangible Fixed Assets Depreciation Charged In Period		2 310	2 070	1 848	1 651
Trade Creditors Trade Payables					16 285	13 663
Trade Debtors Trade Receivables					21 025	14 624
Advances Credits Directors	16 508
Advances Credits Made In Period Directors	28 067
Advances Credits Repaid In Period Directors	8 432

Company staff

Lynne R.

Role: Director

Appointed: 08 February 2006

Latest update: 24 April 2024

Lynne R.

Role: Secretary

Appointed: 08 February 2006

Latest update: 24 April 2024

Gary R.

Role: Director

Appointed: 08 February 2006

Latest update: 24 April 2024

People with significant control

Lynne R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Gary R.

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	18 December 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12 October 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts 28 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 November 2013

Premier (doncaster) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynne R.

Lynne R.

Gary R.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Lynne R.

Gary R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Premier (doncaster) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynne R.

Lynne R.

Gary R.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Lynne R.

Gary R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015