Premier Home Extensions Limited in Cardiff, CF15 9SS

Description

Data updated on: 04-01-2020

Started with Reg No. 05571807 19 years ago, Premier Home Extensions Limited had been a private limited company until 2019-11-13 - the time it was dissolved. The company's official office address was 6 Ynys Bridge Court, Gwaelod Y Garth Cardiff. The firm was known under the name P S W Home Extensions up till 2012-05-08 when the business name got changed.

Alan P. and John S. were registered as the company's directors and were running the firm for 14 years.

Executives who had control over this firm were as follows: John S. had substantial control or influence over the company owned 1/2 or less of company shares and had 1/2 or less of voting rights. Jennifer S. owned 1/2 or less of company shares, had 1/2 or less of voting rights. Alan P. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Premier Home Extensions Limited 2012-05-08
P S W Home Extensions Limited 2005-09-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	100	2 732	7 580	11 395	16 577

Balance Sheet
Cash Bank On Hand					19 834	100
Current Assets	100	141 475	211 241	257 033	238 079	238 792
Debtors		129 895	188 568	236 332	211 295	215 192
Net Assets Liabilities					16 576	14 238
Other Debtors					7 576	5 061
Property Plant Equipment					2 621	13 063
Total Inventories					6 950	23 500
Cash Bank In Hand	100	3 580	13 423	6 551	19 834
Net Assets Liabilities Including Pension Asset Liability	100	2 732	7 580	11 395	16 577
Stocks Inventory		8 000	9 250	14 150	6 950
Tangible Fixed Assets		5 786	4 658	3 494	2 621

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		2 632	7 480	11 295	16 477
Shareholder Funds	100	2 732	7 580	11 395	16 577

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 831	5 313
Bank Borrowings Overdrafts						5 336
Corporation Tax Payable					1 585	7 819
Corporation Tax Recoverable						6 234
Creditors					166 274	9 762
Increase From Depreciation Charge For Year Property Plant Equipment						3 111
Net Current Assets Liabilities	100	-3 054	2 922	7 901	13 956	10 937
Number Shares Issued Fully Paid						100
Other Creditors					-16 525	9 762
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 629
Other Disposals Property Plant Equipment						4 000
Other Taxation Social Security Payable					60 171	67 209
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					7 452	18 376
Total Additions Including From Business Combinations Property Plant Equipment						14 924
Total Assets Less Current Liabilities	100	2 732	7 580	11 395	16 577	24 000
Trade Creditors Trade Payables					121 043	128 547
Trade Debtors Trade Receivables					145 869	203 897
Creditors Due Within One Year		144 529	208 319	249 132	224 123
Fixed Assets		5 786	4 658	3 494	2 621
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		7 112	340
Tangible Fixed Assets Cost Or Valuation		7 112	7 452	7 452	7 452
Tangible Fixed Assets Depreciation		1 326	2 794	3 958	4 831
Tangible Fixed Assets Depreciation Charged In Period		1 326	1 468	1 164	873
Amount Specific Advance Or Credit Directors		1 706	9 928		12 372

Company staff

Jennifer S.

Role: Secretary

Appointed: 22 September 2005

Latest update: 26 January 2023

Alan P.

Role: Director

Appointed: 22 September 2005

Latest update: 26 January 2023

John S.

Role: Director

Appointed: 22 September 2005

Latest update: 26 January 2023

People with significant control

John S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Jennifer S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	06 October 2018
Confirmation statement last made up date	22 September 2017

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 September 2013
Annual Accounts 22 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	22 December 2014
Annual Accounts 21 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	21 December 2015
Annual Accounts 22 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	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31

Premier Home Extensions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer S.

Alan P.

John S.

People with significant control

John S.

Jennifer S.

Alan P.

Accounts Documents

Company filings

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