Premier Painting Contractors (north East) Limited in Wingate, TS28 5HH

Description

Data updated on: 01-11-2023

Premier Painting Contractors (north East) Limited with reg. no. 08277636 has been on the market for twelve years. This Private Limited Company can be contacted at 20 Beachdale Close, Station Town, Wingate and their post code is TS28 5HH. This enterprise's principal business activity number is 43341 and their NACE code stands for Painting. The company's latest financial reports describe the period up to 2023-03-31 and the latest confirmation statement was filed on 2022-12-05.

According to the latest data, this specific company is managed by one managing director: Robert C., who was designated to this position on Thursday 1st November 2012.

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

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 971	54 145	77 375

Balance Sheet
Current Assets	65 542	133 713	112 213	109 105	89 922	63 315	52 458	51 713	61 033	52 038
Net Assets Liabilities			77 375	93 967	78 771	81 636	56 920	26 454	11 845	12 118
Cash Bank In Hand	4 104	18 826	36 621
Debtors	61 438	88 855	47 226
Net Assets Liabilities Including Pension Asset Liability	7 971	54 145	77 375
Stocks Inventory	0	26 032	28 366
Tangible Fixed Assets	10 836	10 773	7 836

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	7 871	54 045	77 275
Shareholder Funds	7 971	54 145	77 375

Other Financial Data
Total Fixed Assets Additions	21 511	4 984
Total Fixed Assets Cost Or Valuation	14 353	18 730
Total Fixed Assets Depreciation	3 517	7 957
Total Fixed Assets Depreciation Charge In Period	3 517	4 562
Total Fixed Assets Depreciation Disposals		-122
Total Fixed Assets Disposals	-7 158	-607
Accrued Liabilities Not Expressed Within Creditors Subtotal								-2 366	-11 199	-11 350
Average Number Employees During Period				4	3	3	3	3	3	4
Creditors			42 674	1 836	722	-12 053	5 720	20 827	15 267	9 788
Fixed Assets	10 836	10 773	7 836	8 304	5 678	6 268	9 166	5 998	7 700	5 776
Net Current Assets Liabilities	631	45 044	69 539	87 499	73 815	75 368	53 474	41 283	30 611	27 480
Total Assets Less Current Liabilities	11 467	55 817	77 375	95 803	79 493	81 636	62 640	47 281	38 311	33 256
Amount Specific Advance Or Credit Directors		8 668	12 013	26 786	6 171
Amount Specific Advance Or Credit Made In Period Directors			68 215	62 340	56 323
Amount Specific Advance Or Credit Repaid In Period Directors			64 870	47 567	76 938
Accruals Deferred Income Within One Year		3 671	5 329
Corporation Tax Due Within One Year		31 504	41 965
Creditors Due After One Year		1 672
Creditors Due Within One Year		88 669	42 674
Debtors Due Within One Year		88 855	47 226
Number Shares Allotted			100
Obligations Under Finance Lease Hire Purchase Contracts After One Year		1 672
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		1 824	1 672
Other Taxation Social Security Within One Year		40 283	-19 321
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions	21 511	4 984	320
Tangible Fixed Assets Cost Or Valuation	14 353	18 730	18 625
Tangible Fixed Assets Depreciation	3 517	7 957	10 789
Tangible Fixed Assets Depreciation Charged In Period			545
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 688
Tangible Fixed Assets Disposals	-7 158	-607	3 375
Trade Creditors Within One Year		9 701	6 471
V A T Due Total Creditors		1 686	6 558
Work In Progress		26 032	28 366
Advances Credits Directors		8 668	12 013
Advances Credits Made In Period Directors		66 799
Advances Credits Repaid In Period Directors		58 131
Creditors Due After One Year Total Noncurrent Liabilities	3 496	1 672
Creditors Due Within One Year Total Current Liabilities	64 911	88 669
Tangible Fixed Assets Depreciation Charge For Period	3 517	4 562
Tangible Fixed Assets Depreciation Disposals		-122

Company staff

Robert C.

Role: Director

Appointed: 01 November 2012

Latest update: 3 February 2024

People with significant control

Robert C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Premier Painting Contractors (north East) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert C.

Stacey C.

People with significant control

Robert C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Premier Painting Contractors (north East) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert C.

Stacey C.

People with significant control

Robert C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016