Premier Line Markings Limited in Melton Mowbray, LE13 1TT

Description

Data updated on: 01-11-2023

Premier Line Markings Limited has existed in the United Kingdom for eleven years. Started with Companies House Reg No. 08401818 in the year 2013, it is registered at 26 Park Road, Melton Mowbray LE13 1TT. The company's registered with SIC code 93199 - Other sports activities. 2022-03-31 is the last time the accounts were filed.

Current directors officially appointed by this specific company are: Peter H. assigned to lead the company in 2013 and Jane Y. assigned to lead the company in 2013 in February.

Executives who have control over the firm are as follows: Peter H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	855	1 955	-133

Balance Sheet
Cash Bank In Hand	1 399	8 606
Cash Bank On Hand					11 694	6 154	6 536	8 243	6 842	1 336
Current Assets	19 627	20 454	1 868	2 828	15 188	9 572	18 642	90 089	104 983	80 898
Debtors	18 228	11 848	1 868	2 828	3 494	2 468	7 606	77 346	93 641	77 062
Intangible Fixed Assets	120 000	90 000	60 000
Net Assets Liabilities			-133	103	5 991	130	130	55 424	51 676	43 244
Net Assets Liabilities Including Pension Asset Liability	855	1 955	-133
Other Debtors			1 321	44				17 658	22 362	18 365
Property Plant Equipment			15 922	12 678	25 884	22 052	40 870	42 936	33 518
Tangible Fixed Assets	22 886	20 033	15 922
Total Inventories						950	4 500	4 500	4 500	2 500

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	755	1 855	-233
Shareholder Funds	855	1 955	-133

Other Financial Data
Amount Specific Advance Or Credit Directors							4 077	54 331	58 182	52 367
Amount Specific Advance Or Credit Made In Period Directors							4 077	54 331	3 851
Amount Specific Advance Or Credit Repaid In Period Directors								4 077		5 815
Accrued Liabilities			3 168	3 102	3 204	3 528	3 272	2 643	2 328	2 346
Accumulated Amortisation Impairment Intangible Assets			90 000	120 000	150 000	150 000	150 000	150 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment			15 082	18 605	23 642	27 660	38 746	44 576	53 994	61 144
Amounts Owed By Directors							4 077	54 331	58 182	52 367
Average Number Employees During Period			4	4	4	4	4	5	4	3
Bank Borrowings Overdrafts			2 761	6 127					5 556	8 333
Corporation Tax Payable			486	8 926	17 680	21 984	13 314	46 689	19 252	16 557
Creditors			74 739	42 994	30 681	27 745	15 095	7 162	38 889	30 555
Creditors Due After One Year	6 337	2 300
Creditors Due Within One Year	150 744	122 225	74 739
Disposals Decrease In Depreciation Impairment Property Plant Equipment						87		4 606
Disposals Property Plant Equipment						157		4 606
Finance Lease Liabilities Present Value Total			2 300				15 095	7 162	7 162
Fixed Assets	142 886	110 033	75 922	42 678	25 884	22 052	40 870	42 936	33 518	28 161
Increase From Amortisation Charge For Year Intangible Assets				30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment				3 523	5 037	4 105	11 086	10 436	9 418	7 150
Intangible Assets			60 000	30 000
Intangible Assets Gross Cost			150 000	150 000	150 000	150 000	150 000	150 000	150 000
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	60 000	90 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000
Loans From Directors					647	211
Net Current Assets Liabilities	-131 117	-101 771	-72 871	-40 166	-15 493	-18 173	-17 880	27 808	65 427	53 102
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			6 769						62
Other Taxation Social Security Payable			11 924	4 253	9 150	2 022	11 092	4 206	572	224
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments			414	1 977	2 687	2 468	3 529	5 357	2 407	2 330
Property Plant Equipment Gross Cost			31 004	31 283	49 526	49 712	79 616	87 512	87 512	89 305
Provisions For Liabilities Balance Sheet Subtotal			3 184	2 409	4 400	3 749	7 765	8 158	8 380	7 464
Provisions For Liabilities Charges	4 577	4 007	3 184
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	28 180	30 493	31 004
Tangible Fixed Assets Depreciation	5 294	10 460	15 082
Total Additions Including From Business Combinations Property Plant Equipment				279	18 243	343	29 904	12 502		1 793
Total Assets Less Current Liabilities	11 769	8 262	3 051	2 512	10 391	3 879	22 990	70 744	98 945	81 263
Trade Creditors Trade Payables			1 350				1 633	810	1 847	336
Trade Debtors Trade Receivables			133	807	807				10 690	4 000

Company staff

Peter H.

Role: Director

Appointed: 13 February 2013

Latest update: 20 March 2024

Jane Y.

Role: Director

Appointed: 13 February 2013

Latest update: 20 March 2024

People with significant control

Peter H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jane Y.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 19 August 2014
Start Date For Period Covered By Report	13 February 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 August 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 July 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Premier Line Markings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Jane Y.

People with significant control

Peter H.

Jane Y.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies