Premier Plastering & Drylining Limited in Ferndown, BH22 8RQ

Description

Data updated on: 01-11-2023

Premier Plastering & Drylining Limited could be gotten hold of in 11 Hadrian Close, West Parley in Ferndown. The firm zip code is BH22 8RQ. Premier Plastering & Drylining has been on the British market since the firm was established in 2014. The firm registered no. is 08999483. This company's registered with SIC code 43310 - Plastering. 2022-06-30 is the last time when company accounts were filed.

With regards to the following limited company, the full extent of director's tasks have so far been carried out by Mark B. who was selected to lead the company in 2014 in April.

Mark B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand								11 783	150
Current Assets	2 966	25 912	6 166	8 538	1 057	6 013	19 459	10 291	3 506
Debtors	2 966	17 187						-11 553	3 356
Net Assets Liabilities		3 414	1 361	-78	221	-543	-398	4 003	-6 844
Property Plant Equipment								31 031	34 229
Total Inventories								10 061
Cash Bank In Hand		8 725
Net Assets Liabilities Including Pension Asset Liability	15	3 414
Tangible Fixed Assets	16 498	12 374

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	14	3 413

Other Financial Data
Version Production Software									2 024
Accrued Liabilities								2 000	2 000
Accrued Liabilities Not Expressed Within Creditors Subtotal			685	420	420	524	1 418
Accumulated Depreciation Impairment Property Plant Equipment								3 411	11 967
Additions Other Than Through Business Combinations Property Plant Equipment									11 754
Average Number Employees During Period						1	1	1
Bank Borrowings								8 208
Creditors		26 606	11 933	13 988	5 985	10 272	13 660	18 494	44 579
Finance Lease Liabilities Present Value Total								3 267
Fixed Assets		12 374	9 280	7 265	5 449	4 129	3 139	31 031
Increase From Depreciation Charge For Year Property Plant Equipment									8 556
Loans From Directors								10 986	40 027
Net Current Assets Liabilities	-5 016	-694	-2 853	-5 057	-4 808	-4 148	4 511	-8 203	-41 073
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 599	3 599	393	120	111	130
Property Plant Equipment Gross Cost								34 442	46 196
Recoverable Value-added Tax								460	4 598
Taxation Social Security Payable									-3 819
Total Assets Less Current Liabilities	11 482	11 680	6 427	2 208	641	-19	7 650	22 828	-6 844
Trade Creditors Trade Payables								2 241	6 371
Trade Debtors Trade Receivables								-12 013	-1 242
Capital Employed	15	3 414
Creditors Due After One Year	11 467	8 266
Creditors Due Within One Year	7 982	26 606
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	24 102
Tangible Fixed Assets Cost Or Valuation	21 996	21 996
Tangible Fixed Assets Depreciation	5 498	9 622
Tangible Fixed Assets Depreciation Charged In Period	5 498	4 124
Tangible Fixed Assets Disposals	2 106
Value Shares Allotted Increase Decrease During Period	1

Company staff

Mark B.

Role: Director

Appointed: 16 April 2014

Latest update: 8 February 2024

People with significant control

Mark B.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-04-16
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	26 January 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2023

Premier Plastering & Drylining Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

People with significant control

Mark B.

Accounts Documents

Company filings

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