Premier Garage (derby) Limited in Nottingham, NG10 1NJ

Description

Data updated on: 01-11-2023

This particular Premier Garage (derby) Limited company has been on the market for twelve years, having started in 2012. Started with Registered No. 08253706, Premier Garage (derby) is a Private Limited Company located in Lyndhurst, Nottingham NG10 1NJ. This company's principal business activity number is 45112 : Sale of used cars and light motor vehicles. 2022-12-31 is the last time when company accounts were reported.

Right now, the business is controlled by a solitary managing director: Jonathan F., who was arranged to perform management duties in 2012. Since October 15, 2012 Barbara K., had performed assigned duties for this specific business until the resignation in October 2012. In addition, the managing director's assignments are constantly supported by a secretary - Julie F., who was officially appointed by this specific business in 2018.

Executives who control the firm include: Jonathan F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Julie F. 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	50 510	52 506	69 849	60 643	96 907	54 620	57 396
Current Assets	209 022	213 564	185 067	168 581	196 824	159 628	139 341
Debtors	13 777	11 163	8 573	1 993	837	468	4 297
Net Assets Liabilities	151 870	156 802	113 564	69 107	111 086	65 972	36 932
Other Debtors	777	1 878	900	1 113	537	468	1 797
Property Plant Equipment	2 058	2 481	3 909	3 446	2 977	1 435	8 241
Total Inventories	144 735	149 895	106 645	105 945	99 080	104 540	77 648

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 655	3 581	4 367	5 479	6 662	8 204	11 106
Additions Other Than Through Business Combinations Property Plant Equipment		1 349	2 214	649	714		9 708
Average Number Employees During Period	4	4	4	4	4	4	3
Corporation Tax Payable	9 143	8 171	1 853	3 234	14 293	2 607
Creditors	58 746	58 772	74 669	102 265	88 149	94 818	109 084
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment		926	786	1 112	1 183	1 542	2 902
Net Current Assets Liabilities	150 276	154 792	110 398	66 316	108 675	64 810	30 257
Other Creditors	40 502	42 177	49 034	79 029	59 704	81 566	93 090
Other Taxation Social Security Payable	9 101	8 424	13 234	9 882	13 523	10 645	11 007
Property Plant Equipment Gross Cost	4 713	6 062	8 276	8 925	9 639	9 639	19 347
Taxation Including Deferred Taxation Balance Sheet Subtotal	464	471	743	655	566	273	1 566
Total Assets Less Current Liabilities	152 334	157 273	114 307	69 762	111 652	66 245	38 498
Trade Creditors Trade Payables			10 548	10 120	629		4 987
Trade Debtors Trade Receivables	13 000	9 285	7 673	880	300		2 500
Advances Credits Directors	38 002	38 177	45 034	73 934	56 313	77 625
Advances Credits Made In Period Directors	60 400	49 616	68 855	54 512	43 360
Advances Credits Repaid In Period Directors	50 878	49 791	75 712	83 412	25 739

Company staff

Julie F.

Role: Secretary

Appointed: 27 April 2018

Latest update: 10 March 2024

Jonathan F.

Role: Director

Appointed: 15 October 2012

Latest update: 10 March 2024

People with significant control

Jonathan F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Julie F.

Notified on 27 April 2018

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	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023

Premier Garage (derby) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie F.

Jonathan F.

Barbara K.

People with significant control

Jonathan F.

Julie F.

Accounts Documents

Company filings

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