Premier Garage (leek) Limited in Staffordshire, ST13 5NS

Description

Data updated on: 01-11-2023

Premier Garage (leek) Limited 's been in this business for at least fourty eight years. Started with registration number 01274314 in the year 1976, the firm is based at Broad Street, Staffordshire ST13 5NS. This firm's registered with SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The company's latest accounts describe the period up to March 31, 2022 and the most current confirmation statement was released on October 7, 2022.

Premier Garage (leek) Ltd is a small-sized vehicle operator with the licence number OD1141236. The firm has two transport operating centres in the country. In their subsidiary in Leek on Broad Street, 1 machine and 1 trailer are available. The centre in Leek on Sneyd Street has 1 machine and 1 trailer.

William B. and Karen B. are the firm's directors and have been working on the company success for 33 years.

Executives with significant control over the firm are: William B. owns over 1/2 to 3/4 of company shares . Karen B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	76 023	97 931	122 414	147 070	161 134	166 130

Balance Sheet
Cash Bank On Hand						14 924	19 242	18 392	16 891	18 404	16 098	20 419	24 067
Current Assets	797 190	689 257	682 743	621 488	502 864	509 439	561 265	537 782	526 167	540 729	497 111	474 979	459 134
Debtors	141 136	108 689	92 382	101 157	105 602	111 192	132 209	133 958	130 698	127 282	112 940	105 371	73 778
Net Assets Liabilities						166 130	171 048	119 948	103 105	120 200	120 099	106 958	99 856
Property Plant Equipment						182 951	173 749	165 194	160 923	153 517	149 100	141 607	134 643
Total Inventories						383 323	409 814	385 432	378 578	395 043	368 073	349 189	361 289
Cash Bank In Hand	12 165	18 152	15 221	11 808	14 819	14 924
Intangible Fixed Assets	31 500	28 500	25 500	22 500	19 500	16 500
Net Assets Liabilities Including Pension Asset Liability	76 023	97 931	122 414	147 070	161 134	166 130
Stocks Inventory	643 889	562 416	575 140	508 523	382 443	383 323
Tangible Fixed Assets	220 264	209 003	206 450	202 932	192 284	182 951

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	75 923	97 831	122 314	146 970	161 034	166 030
Shareholder Funds	76 023	97 931	122 414	147 070	161 134	166 130

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						43 500	46 500	49 500	52 500	55 500	58 500	60 000
Accumulated Depreciation Impairment Property Plant Equipment						414 981	424 183	432 738	441 359	449 465	457 551	465 044	472 008
Average Number Employees During Period									12	12	11	11	11
Creditors						435 024	427 466	443 528	441 485	428 546	376 950	359 628	343 921
Fixed Assets	251 764	237 503	231 950	225 432	211 784	199 451	187 249	175 694	168 423	158 017	150 600	141 607	134 643
Increase From Amortisation Charge For Year Intangible Assets							3 000	3 000	3 000	3 000	3 000	1 500
Increase From Depreciation Charge For Year Property Plant Equipment							9 202	8 555	8 621	8 106	8 086	7 493	6 964
Intangible Assets						16 500	13 500	10 500	7 500	4 500	1 500
Intangible Assets Gross Cost						60 000	60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	77 850	10 428	40 464	71 638	99 350	116 679	133 799	94 254	84 682	112 183	119 499	115 351	115 213
Property Plant Equipment Gross Cost						597 932	597 932	597 932	602 282	602 982	606 651	606 651	606 651
Provisions For Liabilities Balance Sheet Subtotal											662
Total Additions Including From Business Combinations Property Plant Equipment									4 350	700	3 669
Total Assets Less Current Liabilities	329 614	247 931	272 414	297 070	311 134	316 130	321 048	269 948	253 105	270 200	270 099	256 958	249 856
Accruals Deferred Income	103 591	89 587
Creditors Due After One Year Total Noncurrent Liabilities	150 000	150 000
Creditors Due Within One Year Total Current Liabilities	755 414	628 300
Intangible Fixed Assets Aggregate Amortisation Impairment	28 500	31 500	34 500	37 500	40 500	43 500
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000	60 000
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	36 074	39 058
Tangible Fixed Assets Cost Or Valuation	583 921	583 921	593 230	597 332	597 332	597 932
Tangible Fixed Assets Depreciation	363 657	374 918	386 780	394 400	405 048	414 981
Tangible Fixed Assets Depreciation Charge For Period		11 261
Creditors Due After One Year		150 000	150 000	150 000	150 000	150 000
Creditors Due Within One Year		717 887	689 599	580 336	448 657	435 024
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		39 058	47 320	30 485	45 143	42 264
Tangible Fixed Assets Additions		0	9 309	5 502		600
Tangible Fixed Assets Depreciation Charged In Period			11 862	11 558	10 648	9 933
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 938
Tangible Fixed Assets Disposals		0		1 400

Company staff

William B.

Role: Secretary

Latest update: 26 March 2024

William B.

Role: Director

Appointed: 24 October 1991

Latest update: 26 March 2024

Karen B.

Role: Director

Appointed: 24 October 1991

Latest update: 26 March 2024

People with significant control

William B.

Notified on 7 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Karen B.

Notified on 7 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 October 2023
Confirmation statement last made up date	07 October 2022

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Premier Garage (leek) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William B.

William B.

Karen B.

People with significant control

William B.

Karen B.

Accounts Documents

Company Vehicle Operator Data

Premier Garage

Address

City

Postal code

No. of Vehicles

No. of Trailers

Premier Garage

Address

City

Postal code

No. of Vehicles

No. of Trailers

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