Premier It Group Limited in Claydon, OX17 1HD

Description

Data updated on: 01-11-2023

Premier It Group Limited with the registration number 04222390 has been a part of the business world for twenty three years. This Private Limited Company can be found at Claydon Hay Barn, Boddington Road in Claydon and company's area code is OX17 1HD. This company has a history in registered name changes. Up till now the firm had two other names. Before 2002 the firm was run under the name of Premier (west) and before that its official company name was Quayshelfco 842. The enterprise's SIC and NACE codes are 62020 and has the NACE code: Information technology consultancy activities. Premier It Group Ltd filed its latest accounts for the financial year up to 2022/04/30. The company's latest annual confirmation statement was filed on 2023/06/23.

For the following company, most of director's assignments up till now have been met by Jane B. and Ian W.. Out of these two people, Jane B. has been with the company the longest, having become a vital part of officers' team on 2001-05-31. To support the directors in their duties, the company has been utilizing the skills of Jane B. as a secretary since May 2002.

Previous company's names
Premier It Group Limited 2002-04-18
Premier (west) Limited 2001-06-11
Quayshelfco 842 Limited 2001-05-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	501 655	595 887

Balance Sheet
Cash Bank On Hand							408	386	751			6 915	6 825
Current Assets	1 799 108	2 060 373	2 378 171	2 578 263	2 378 571	1 766 871	1 921 541	1 520 579	1 324 733	1 136 438		766 255	763 964
Debtors	1 799 108	2 060 373	2 376 037	2 572 629	2 378 571	1 766 871	1 921 133	1 520 193	1 323 982	1 136 438	1 129 751	759 340	757 139
Net Assets Liabilities						960 312	995 371	870 706	762 221	762 223	762 223	762 223	762 223
Other Debtors						18 965	220 000					9 420	1 382
Property Plant Equipment						221 811	158 696	93 169	31 969	24 236	18 875
Intangible Fixed Assets	66 804	35 640	4 476
Net Assets Liabilities Including Pension Asset Liability	501 655	595 887	914 027	967 207	1 168 369	960 312
Tangible Fixed Assets	137 301	109 433	102 179	176 494	276 045	221 811
Cash Bank In Hand			2 134	5 634

Capital & Reserves
Called Up Share Capital	2 895	3 245	3 245	3 245	3 245	3 245
Profit Loss Account Reserve	-368 129	-623 897	-287 152	-233 972	-32 810	-240 867
Shareholder Funds	501 655	595 887

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						876 376	945 164	1 011 099	1 072 299	1 080 032	1 085 393	1 104 268	1 104 268
Additions Other Than Through Business Combinations Property Plant Equipment							5 673	408
Amounts Owed By Group Undertakings Participating Interests						1 341 251	1 310 324	1 416 607	1 236 837	1 136 438	1 127 159	749 920	755 757
Amounts Owed To Group Undertakings Participating Interests							21 871
Average Number Employees During Period									5	5		5	1
Bank Overdrafts						222 083	263 730	293 506	275 395	294 558	293 891
Creditors						794 769	834 452	622 511	491 975	306 968	295 849	4 032	1 741
Fixed Assets	204 107	145 075	106 657	176 496	276 047	221 813	158 698	93 171
Increase From Depreciation Charge For Year Property Plant Equipment							68 788	65 935	61 200	7 733	5 361
Investments Fixed Assets			2	2	2	2	2	2
Investments In Group Undertakings						2	2	2
Net Current Assets Liabilities	757 695	1 207 217	1 553 933	1 793 155	1 085 976	972 102	1 087 089	898 070	832 758	829 470	833 902	762 223	762 223
Other Creditors						229 930	298 953	261 084	189 990	91 483	5 186	18
Property Plant Equipment Gross Cost						1 098 187	1 103 860	1 104 268	1 104 268	1 104 268	1 104 268	1 104 268	1 104 268
Taxation Social Security Payable						84 284	72 254	38 047	9 394	4 311	-9 337	63	63
Total Assets Less Current Liabilities	961 802	1 352 292	1 660 590	1 969 651	1 362 023	1 193 915	1 245 787	991 239	864 727	853 706	852 777
Trade Creditors Trade Payables						258 472	177 644	29 874	17 196	8 099	6 109	3 951	1 678
Trade Debtors Trade Receivables						202 473	188 753	102 780	85 402		2 592
Creditors Due After One Year Total Noncurrent Liabilities	460 147	756 405
Creditors Due Within One Year Total Current Liabilities	1 041 413	853 156
Intangible Fixed Assets Aggregate Amortisation Impairment	199 770	230 934	262 098	266 574	266 574
Intangible Fixed Assets Amortisation Charged In Period		31 164		4 476
Intangible Fixed Assets Cost Or Valuation	266 574	266 574	266 574	266 574	266 574
Share Premium Account	866 889	1 216 539	1 197 934	1 197 934	1 197 934	1 197 934
Tangible Fixed Assets Additions		7 611		102 303	181 092	16 659
Tangible Fixed Assets Cost Or Valuation	763 530	771 141	798 133	900 436	1 081 528	1 098 187
Tangible Fixed Assets Depreciation	626 229	661 708	695 954	723 942	805 483	876 376
Tangible Fixed Assets Depreciation Charge For Period		35 479
Total Investments Fixed Assets	2	2
Capital Employed			914 027	967 207	1 168 369	960 312
Creditors Due After One Year			746 563	1 002 444	193 654	233 603
Creditors Due Within One Year			824 238	785 108	1 292 595	794 769
Debtors Due After One Year			1 853 921	2 180 475	1 276 452	1 276 452
Number Shares Allotted				3 245	3 245	3 245
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			3 245	3 245	3 245	3 245
Tangible Fixed Assets Depreciation Charged In Period				27 988	81 541	70 893

Company staff

Jane B.

Role: Secretary

Appointed: 31 May 2002

Latest update: 27 March 2024

Jane B.

Role: Director

Appointed: 31 May 2001

Latest update: 27 March 2024

Ian W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Ian W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	7 December 2015
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 7 November 2014
Date Approval Accounts	7 November 2014

Premier It Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane B.

Jane B.

Ian W.

Christian B.

Matthew O.

Edward A.

Kieran O.

Andrew E.

Andrew H.

Andrew H.

Nqh Limited

Nqh (co Sec) Limited

People with significant control

Ian W.

Accounts Documents

Company filings

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