Premier Insulations Limited in Grays, RM17 6ST

Description

Data updated on: 01-11-2023

Premier Insulations Limited could be contacted at Unit 44 Globe Industrial Estate, Towers Road in Grays. The post code is RM17 6ST. Premier Insulations has been actively competing on the British market since the firm was started in 1946. The reg. no. is 00408062. This enterprise's principal business activity number is 43290 and their NACE code stands for Other construction installation. 30th September 2022 is the last time the company accounts were reported.

In order to meet the requirements of their customer base, this particular business is constantly overseen by a body of four directors who are, amongst the rest, Kim W., Keith W. and Shirley W.. Their joint efforts have been of great importance to the following business since Wed, 6th Jul 2011. In order to provide support to the directors, this business has been utilizing the expertise of Keith W. as a secretary since the appointment on Wed, 24th Dec 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	2 565 913	2 547 446	2 521 802

Balance Sheet
Cash Bank On Hand			758 572	131 518	97 200	158 490	299 299	76 739	39 871
Current Assets	1 850 846	1 736 999	1 790 665	1 462 627	1 658 468	1 798 693	1 727 217	1 710 063	1 861 480
Debtors	734 766	551 135	581 122	861 725	1 124 155	1 161 505	990 925	1 135 858	1 286 365
Net Assets Liabilities			2 521 802	1 992 416	1 930 120	2 027 747	1 997 995	1 920 946	1 936 715
Other Debtors			23 914	193 731	284 896	273 490	89 811	24 758	25 020
Property Plant Equipment			807 375	793 579	794 211	781 791	811 116	834 816	802 221
Total Inventories			450 971	469 384	437 113	478 698	436 993	497 466	535 244
Cash Bank In Hand	624 932	724 577	758 572
Stocks Inventory	491 148	461 287	450 971
Tangible Fixed Assets	960 119	960 303	944 247

Capital & Reserves
Called Up Share Capital	400	400	400
Profit Loss Account Reserve	2 559 077	2 540 610	2 514 966
Shareholder Funds	2 565 913	2 547 446	2 521 802

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			117 780	215 685	232 770	248 230	255 864	285 713	318 308
Amounts Owed By Related Parties						218 263	183 263	183 794	178 417
Amounts Owed To Group Undertakings			269	303	322	344	364	384	404
Average Number Employees During Period						9	9		9
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						9 966	7 474	5 605	4 204
Corporation Tax Payable				15 150	11 150	45 800	2 786		20 781
Corporation Tax Recoverable			355					2 786
Creditors			209 597	398 106	11 867	7 417	526 141	609 073	714 508
Disposals Investment Property Fair Value Model						104 000
Dividends Paid			10 000	565 625	76 000	86 000	82 000	82 000	82 000
Fixed Assets			944 247	930 451	898 211	781 791
Gain Loss From Fair Value Adjustment Investment Property Recognised In Profit Or Loss					-32 872
Increase From Depreciation Charge For Year Property Plant Equipment				13 856	17 085	15 460	19 802		32 595
Investment Property			136 872	136 872	104 000
Investment Property Fair Value Model					104 000
Net Current Assets Liabilities	1 608 976	1 591 897	1 581 068	1 064 521	1 048 152	1 257 146	1 201 076	1 100 990	1 146 972
Number Shares Issued Fully Paid				400	400	400	400
Other Creditors			8 360	148 328	11 867	7 417	2 967	449 762	519 643
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 168
Other Disposals Property Plant Equipment							12 330
Other Taxation Social Security Payable			99 618	98 090	106 957	14 728	11 885	17 356	38 927
Par Value Share		1	1	1	1	1	1
Profit Loss			-15 644	36 239	13 704	183 627	52 248	4 951	97 769
Property Plant Equipment Gross Cost			1 009 206	1 009 264	1 026 981	1 030 021	1 066 980	1 120 529
Provisions For Liabilities Balance Sheet Subtotal			3 513	2 556	4 376	3 773	11 230	14 860	12 478
Taxation Including Deferred Taxation Balance Sheet Subtotal			3 513	2 556	4 376	3 773	11 230	14 860	12 478
Total Additions Including From Business Combinations Property Plant Equipment				58	17 717	3 040	49 289
Total Assets Less Current Liabilities	2 569 095	2 552 200	2 525 315	1 994 972	1 946 363	2 038 937	2 012 192	1 935 806	1 949 193
Trade Creditors Trade Payables			101 350	136 235	227 115	131 969	127 320	141 571	134 753
Trade Debtors Trade Receivables			556 853	667 994	839 259	888 015	717 851	924 520	1 082 928
Accruals Deferred Income	380
Amount Due From To Related Party		7 837
Creditors Due Within One Year	241 870	145 102	209 597
Number Shares Allotted		400	400
Other Reserves	6 436	6 436	6 436
Provisions For Liabilities Charges	2 802	4 754	3 513
Share Capital Allotted Called Up Paid	400	400	400

Company staff

Kim W.

Role: Director

Appointed: 06 July 2011

Latest update: 31 March 2024

Keith W.

Role: Director

Appointed: 31 July 2006

Latest update: 31 March 2024

Keith W.

Role: Secretary

Appointed: 24 December 2003

Latest update: 31 March 2024

Shirley W.

Role: Director

Appointed: 31 December 1991

Latest update: 31 March 2024

Stanley W.

Role: Director

Appointed: 31 December 1991

Latest update: 31 March 2024

People with significant control

The companies with significant control over this firm are as follows: The S.A.W. Group Of Companies Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Grays at Towers Road, RM17 6ST, Essex and was registered as a PSC under the reg no 01817806.

The S.A.W. Group Of Companies Limited

Address: Unit 44 Globe Industrial Estate Towers Road, Grays, Essex, RM17 6ST, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 01817806

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	13 June 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Premier Insulations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim W.

Keith W.

Keith W.

Shirley W.

Stanley W.

William B.

People with significant control

The S.A.W. Group Of Companies Limited

Accounts Documents

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