Premier Pets Hotel Limited in Nottingham, NG5 1JJ

Description

Data updated on: 01-11-2023

This particular Premier Pets Hotel Limited firm has been in this business for 14 years, as it's been established in 2010. Registered under the number 07280223, Premier Pets Hotel is categorised as a Private Limited Company located in 550 Valley Road, Nottingham NG5 1JJ. The company's registered with SIC code 96090 - Other service activities not elsewhere classified. Premier Pets Hotel Ltd released its latest accounts for the financial period up to 30th April 2022. The business most recent annual confirmation statement was filed on 10th June 2023.

Given this particular firm's growth, it became imperative to find more company leaders: Robert V. and Michele V. who have been supporting each other since 2015-05-21 to promote the success of this specific company.

Michele V. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	121 627	231 891	318 335	315 431

Balance Sheet
Cash Bank On Hand				219 339	235 795	232 637	256 758	274 492	300 905
Current Assets	196 255	304 554	336 593	240 099	254 412	243 757	273 675	277 925	305 087
Debtors	10 222	9 953	37 628	18 910	17 117	9 770	14 917	1 983	3 527
Net Assets Liabilities				315 431	360 426	378 269	393 935	395 047	429 251
Other Debtors				3 886	4 190	6 890	11 092	1 983	3 527
Property Plant Equipment				151 714	164 569	185 568	168 102	157 023	235 750
Total Inventories				1 850	1 500	1 350	2 000	1 450	655
Cash Bank In Hand	184 633	293 101	297 465	219 339
Net Assets Liabilities Including Pension Asset Liability	121 627	231 891	318 335
Stocks Inventory	1 400	1 500	1 500	1 850
Tangible Fixed Assets	126 160	121 305	121 917	151 714
Intangible Fixed Assets			121 917

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	121 527	231 791	318 235	315 331
Shareholder Funds	121 627	231 891	318 335	315 431

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				52 623	67 988	90 618	108 434	123 638	136 144
Additions Other Than Through Business Combinations Property Plant Equipment					28 220	43 629	350	4 125	91 233
Administrative Expenses						387 262	412 607
Average Number Employees During Period				13	14	16	12	11	8
Bank Borrowings Overdrafts				33 737	14 374				9 722
Corporation Tax Payable				8 948	22 419	11 972	21 353	21 535
Cost Sales						29 973	49 500
Creditors				61 961	58 555	51 056	47 842	39 901	21 308
Depreciation Expense Property Plant Equipment						22 630	17 816
Depreciation Rate Used For Property Plant Equipment					20	20	20	20	20
Gross Profit Loss						471 234	507 326
Increase From Depreciation Charge For Year Property Plant Equipment					15 365	22 630	17 816	15 204	12 506
Interest Payable Similar Charges Finance Costs						162
Net Current Assets Liabilities	62 778	172 367	244 377	178 138	195 857	192 701	225 833	238 024	283 779
Number Shares Issued Fully Paid				49	49	49	49	49	49
Operating Profit Loss						83 972	94 719
Other Creditors				5 264	4 855	10 206	3 192	2 960	8 427
Other Interest Receivable Similar Income Finance Income						5
Other Taxation Social Security Payable				13 277	16 907	17 665	17 687	12 357	1 305
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss						71 843	73 366
Profit Loss On Ordinary Activities Before Tax						83 815	94 719
Property Plant Equipment Gross Cost				204 337	232 557	276 186	276 536	280 661	371 894
Tax Tax Credit On Profit Or Loss On Ordinary Activities						11 972	21 353
Total Assets Less Current Liabilities	188 938	293 672	366 294	329 852	360 426	378 269	393 935	395 047	519 529
Trade Creditors Trade Payables				735		11 213	5 610	3 049	1 854
Trade Debtors Trade Receivables				15 024	12 927	2 880	3 825
Turnover Revenue						501 207	556 826
Creditors Due After One Year	67 311	61 781	47 959	14 421
Creditors Due Within One Year	133 477	132 187	92 216	61 961
Number Shares Allotted	100	100	100	100
Secured Debts		94 268	80 289
Share Capital Allotted Called Up Paid	100	100	-49	-49
Tangible Fixed Assets Additions		4 456	13 658	42 127
Tangible Fixed Assets Cost Or Valuation	144 096	148 552	162 210	204 337
Tangible Fixed Assets Depreciation	17 936	27 247	40 293	52 623
Tangible Fixed Assets Depreciation Charged In Period		9 311	13 046	12 330
Advances Credits Directors	50 130	33 964	9 508
Advances Credits Made In Period Directors		37 448
Advances Credits Repaid In Period Directors		21 282
Bank Borrowings Overdrafts Secured			-32 330	-33 737
Fixed Assets	126 160	121 305
Net Assets Liability Excluding Pension Asset Liability			318 335	315 431
Profit Loss For Period	118 723	155 264
Value Shares Allotted				100

Company staff

Robert V.

Role: Director

Appointed: 21 May 2015

Latest update: 23 March 2024

Michele V.

Role: Director

Appointed: 10 June 2010

Latest update: 23 March 2024

People with significant control

Michele V.

Notified on 24 June 2017

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	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 04 June 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	04 June 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
End Date For Period Covered By Report	2014-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2015
Annual Accounts 11 November 2016
Date Approval Accounts	11 November 2016

Premier Pets Hotel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert V.

Michele V.

David H.

People with significant control

Michele V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Premier Pets Hotel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert V.

Michele V.

David H.

People with significant control

Michele V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015