Premier Heating Services (east Midlands) Limited in Nottingham, NG1 5BQ

Description

Data updated on: 01-08-2022

Premier Heating Services (east Midlands) started its operations in 1999 as a Private Limited Company under the following Company Registration No.: 03822036. The firm's registered office was located in Nottingham at 22 Regent Street. This Premier Heating Services (east Midlands) Limited firm had been in this business for twenty three years.

The directors were as follow: Yvonne G. chosen to lead the company in 2019 and Robert G. chosen to lead the company in 1999 in August.

Executives who had significant control over the firm were: Susan G. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Robert G. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency
Net Worth	74 641	93 986	90 868	59 627

Balance Sheet
Cash Bank On Hand				29 248	85 792	36 304
Current Assets	133 110	185 779	140 671	84 211	167 147	96 466
Debtors	57 909	73 107	84 046	54 463	80 780	59 537
Net Assets Liabilities				59 628	37 997	23 064
Other Debtors					1 675
Property Plant Equipment				35 768	32 065	25 630
Total Inventories				500	575	625
Cash Bank In Hand	74 576	110 851	56 025	29 248
Stocks Inventory	625	1 821	600	500
Tangible Fixed Assets	32 694	24 377	29 752	35 768

Capital & Reserves
Called Up Share Capital	110	110	110	110
Profit Loss Account Reserve	74 531	93 876	90 758	59 517
Shareholder Funds	74 641	93 986	90 868	59 627

Other Financial Data
Accrued Liabilities Deferred Income				2 400	1 951	2 001
Accumulated Depreciation Impairment Property Plant Equipment				44 501	53 490	60 929
Corporation Tax Payable				21 623	28 408	29 701
Corporation Tax Recoverable						3 060
Creditors				55 067	157 106	95 907
Increase From Depreciation Charge For Year Property Plant Equipment					8 990	7 439
Net Current Assets Liabilities	48 486	74 485	67 066	29 144	10 041	559
Number Shares Issued Fully Paid					110	110
Other Creditors				1 258	10 551	35 789
Other Taxation Social Security Payable				20 672	30 218	18 505
Par Value Share		1	1	1	1	1
Prepayments Accrued Income				2 964	2 689	2 899
Property Plant Equipment Gross Cost				80 269	85 556	86 559
Provisions For Liabilities Balance Sheet Subtotal				5 285	4 109	3 125
Total Additions Including From Business Combinations Property Plant Equipment					5 287	1 003
Total Assets Less Current Liabilities	81 180	98 862	96 818	64 912	42 106	26 189
Trade Creditors Trade Payables				9 114	85 978	9 911
Trade Debtors Trade Receivables				51 500	76 416	53 578
Advances Credits Directors			837
Advances Credits Made In Period Directors			837
Advances Credits Repaid In Period Directors				837
Creditors Due Within One Year	84 624	111 294	73 605	55 067
Number Shares Allotted		110	110	110
Provisions For Liabilities Charges	6 539	4 876	5 950	5 285
Share Capital Allotted Called Up Paid	110	110	110	110

Company staff

Yvonne G.

Role: Director

Appointed: 30 April 2019

Latest update: 22 August 2023

Robert G.

Role: Director

Appointed: 12 August 1999

Latest update: 22 August 2023

Susan G.

Role: Director

Appointed: 31 July 2006

Resigned: 25 April 2019

Latest update: 22 August 2023

Evelyn G.

Role: Director

Appointed: 10 September 1999

Resigned: 11 November 2013

Latest update: 22 August 2023

Evelyn G.

Role: Secretary

Appointed: 12 August 1999

Resigned: 11 November 2013

Latest update: 22 August 2023

Creditreform Limited

Role: Nominee Director

Appointed: 09 August 1999

Resigned: 12 August 1999

Latest update: 22 August 2023

Creditreform Secretaries Limited

Role: Nominee Secretary

Appointed: 09 August 1999

Resigned: 12 August 1999

Latest update: 22 August 2023

People with significant control

Susan G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert G.

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

Accounts Documents

Account next due date	31 May 2020
Account last made up date	31 August 2018
Confirmation statement next due date	03 June 2020
Confirmation statement last made up date	20 May 2019

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 October 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	16 October 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31

Premier Heating Services (east Midlands) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne G.

Robert G.

Susan G.

Evelyn G.

Evelyn G.

Creditreform Limited

Creditreform Secretaries Limited

People with significant control

Susan G.

Robert G.

Accounts Documents

Company filings

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