Premier Electrical (ni) Limited in Ballynahinch, BT24 8HS

Description

Data updated on: 01-11-2023

Premier Electrical (ni) started conducting its operations in the year 1997 as a Private Limited Company under the following Company Registration No.: NI033097. This particular firm has been operating for 27 years and the present status is active. The firm's office is based in Ballynahinch at Unit 7. Anyone can also find the firm using its post code, BT24 8HS. This enterprise's Standard Industrial Classification Code is 43210, that means Electrical installation. The firm's most recent filed accounts documents describe the period up to 31st August 2022 and the most recent confirmation statement was submitted on 22nd October 2022.

Our database describing this particular company's executives reveals the existence of two directors: Raymond M. and Brendan O. who became a part of the team on 1997/10/22. To find professional help with legal documentation, the business has been utilizing the expertise of Brendan O. as a secretary since the appointment on 1997/10/22.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	312 770	114 485	155 144	104 745	66 793	131 480

Balance Sheet
Current Assets	384 532	333 216	315 236	291 104	371 654	371 654	370 978
Cash Bank In Hand	155 955	107 354	92 032	131 489	96 671	138 002
Debtors	225 477	222 762	220 104	156 515	271 883	230 552
Net Assets Liabilities Including Pension Asset Liability	312 770	114 485	155 144	104 745	66 793	131 480
Stocks Inventory	3 100	3 100	3 100	3 100	3 100	3 100
Tangible Fixed Assets	134 302	136 149	130 308	123 895	122 107	116 912

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	312 670	114 385	155 044	104 645	66 693	131 380
Shareholder Funds	312 770	114 485	155 144	104 745	66 793	131 480

Other Financial Data
Total Fixed Assets Additions			2 516	769	6 600	1 580
Total Fixed Assets Cost Or Valuation		199 941	202 457	203 226	207 176	208 756
Total Fixed Assets Depreciation		63 792	72 149	79 331	85 069	91 844
Total Fixed Assets Depreciation Charge In Period			8 357	7 182	7 550	6 775
Total Fixed Assets Depreciation Disposals					-1 812
Total Fixed Assets Disposals					-2 650
Accrued Liabilities Not Expressed Within Creditors Subtotal						103 250	108 250
Creditors						232 084	198 965
Fixed Assets	134 302	136 149	130 308	123 895	122 107	116 912	112 918
Net Current Assets Liabilities	179 995	-18 589	27 436	-17 350	-53 114	16 320	174 112
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 564	2 099
Provisions For Liabilities Balance Sheet Subtotal						1 752	1 217
Total Assets Less Current Liabilities	314 297	117 560	157 744	106 545	68 993	133 232	287 030
Creditors Due Within One Year Total Current Liabilities		351 805	287 800	308 454	424 768	355 334
Provisions For Liabilities Charges	1 527	3 075	2 600	1 800	2 200	1 752
Tangible Fixed Assets Additions		14 449	2 516	769	6 600	1 580
Tangible Fixed Assets Cost Or Valuation	219 672	199 941	202 457	203 226	207 176	208 756
Tangible Fixed Assets Depreciation	85 370	63 792	72 149	79 331	85 069	91 844
Tangible Fixed Assets Depreciation Charge For Period			8 357	7 182	7 550	6 775
Tangible Fixed Assets Depreciation Disposals					-1 812
Tangible Fixed Assets Disposals		34 180			-2 650
Creditors Due Within One Year	204 537	351 805
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Depreciation Charged In Period		9 325
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		30 903

Company staff

Raymond M.

Role: Director

Appointed: 22 October 1997

Latest update: 11 February 2024

Brendan O.

Role: Director

Appointed: 22 October 1997

Latest update: 11 February 2024

Brendan O.

Role: Secretary

Appointed: 22 October 1997

Latest update: 11 February 2024

People with significant control

Executives who control this firm include: Raymond M. has substantial control or influence over the company. Brm Holdings (N.I.) Limited owns over 3/4 of company shares. This business can be reached in Belfast at 91-97 Ormeau Road, BT7 1SH and was registered as a PSC under the registration number Ni603085. Brendan O. has substantial control or influence over the company.

Raymond M.

Notified on 22 October 2016

Nature of control:

substantial control or influence

Brm Holdings (N.I.) Limited

Address: Ormeau House 91-97 Ormeau Road, Belfast, BT7 1SH, Northern Ireland

Legal authority Northern Irish

Legal form Private Limited Company

Country registered Northern Ireland

Place registered Companies House

Registration number Ni603085

Notified on 22 October 2016

Nature of control:

over 3/4 of shares

Brendan O.

Notified on 22 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 May 2013
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
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Premier Electrical (ni) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond M.

Brendan O.

Brendan O.

People with significant control

Raymond M.

Brm Holdings (N.I.) Limited

Brendan O.

Accounts Documents

Company filings

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