Premier Drylining And Plastering Limited in Bristol, BS7 8TX

Description

Data updated on: 01-11-2023

Premier Drylining And Plastering Limited with reg. no. 08665307 has been on the market for eleven years. This Private Limited Company can be contacted at 432 Gloucester Road, Horfield in Bristol and their zip code is BS7 8TX. This enterprise's classified under the NACE and SIC code 43310 and their NACE code stands for Plastering. The firm's latest annual accounts were submitted for the period up to 2022/08/31 and the most recent annual confirmation statement was filed on 2022/08/27.

At present, this business is governed by a solitary managing director: Ian G., who was designated to this position on 27th August 2013.

Ian G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	1 929	2 289	1 920

Balance Sheet
Cash Bank On Hand			-4 840	-8 362	14		6 835	3 510
Current Assets	31 272	54 632	54 605	33 637	64 609	23 557	103 965	97 043
Debtors	10 669	27 992	24 813	13 696	36 095	23 557	96 530	93 533
Net Assets Liabilities			1 920	-17 683	-37 519	-13 721	12 012	-23 030
Other Debtors			3 136	3 136	24 254	3 136	77 816	91 018
Property Plant Equipment			8 195	2 553
Total Inventories			29 542	28 303	28 500
Cash Bank In Hand		772	249
Net Assets Liabilities Including Pension Asset Liability	1 929	2 289	1 920
Stocks Inventory	20 603	25 868	29 543
Tangible Fixed Assets	15 387	11 032	8 194

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	1 927	2 287	1 918
Shareholder Funds	1 929	2 289	1 920

Other Financial Data
Version Production Software						2 021	2 022
Accumulated Depreciation Impairment Property Plant Equipment			14 374	20 016	22 569
Average Number Employees During Period			1	1	2	2	2	2
Bank Borrowings							16 000	34 283
Bank Borrowings Overdrafts					8 176	8 654	13 088	9 414
Creditors			43 245	53 873	47 551	37 278	75 953	85 790
Finished Goods Goods For Resale					28 500
Increase From Depreciation Charge For Year Property Plant Equipment				5 642	2 553
Loans From Directors			-12 544	24 172
Net Current Assets Liabilities	-13 458	-8 743	-6 274	-20 236	17 058	-13 721	28 012	11 253
Nominal Value Allotted Share Capital						2	2	2
Number Shares Allotted	2	2	2				2	2
Other Creditors			7 050		54 577	16 538	19 314	2 928
Par Value Share	1	1	1				1	1
Property Plant Equipment Gross Cost			22 569	22 569	22 569
Recoverable Value-added Tax								2 515
Taxation Social Security Payable			41 943	24 825	32 903	12 086	14 939	49 008
Total Assets Less Current Liabilities				-17 683	17 058	-13 721	28 012	11 253
Trade Creditors Trade Payables			6 796	4 876	6 472
Trade Debtors Trade Receivables			9 132	10 560	11 841	20 421	-600
Value-added Tax Payable							28 012	24 440
Work In Progress			29 542	28 303
Advances Credits Directors							65 928	50 296
Advances Credits Made In Period Directors							65 928
Advances Credits Repaid In Period Directors								15 632
Amount Specific Advance Or Credit Directors							65 928	50 296
Amount Specific Advance Or Credit Made In Period Directors							65 928
Amount Specific Advance Or Credit Repaid In Period Directors								15 632
Consideration For Shares Issued	2
Creditors Due Within One Year	44 730	63 375	60 879
Fixed Assets	15 387	11 032	8 194
Nominal Value Shares Issued	2
Number Shares Issued	2
Value Shares Allotted	2	2	2

Company staff

Ian G.

Role: Director

Appointed: 27 August 2013

Latest update: 7 April 2024

People with significant control

Ian G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 September 2023
Confirmation statement last made up date	27 August 2022

Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-08-27
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021

Premier Drylining And Plastering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian G.

People with significant control

Ian G.

Accounts Documents

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