Premier Property Solutions (UK) Limited in Hitchin, SG4 0TW

Description

Data updated on: 01-11-2023

Premier Property Solutions (UK) Limited is officially located at Hitchin at Unit 1 The Cam Centre. You can search for this business using the postal code - SG4 0TW. The company has been in the field on the UK market for 10 years. The enterprise is registered under the number 09242618 and company's current state is active. This business's classified under the NACE and SIC code 64922 : Activities of mortgage finance companies. The firm's most recent accounts were submitted for the period up to 2023-09-30 and the most current confirmation statement was filed on 2023-09-12.

There's one director at the current moment controlling the company, namely Paul J. who's been doing the director's tasks since 2014-09-30.

The companies with significant control over this firm are: Pjohnson Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hitchin at Wilbury Way, SG4 0TW and was registered as a PSC under the reg no 10622994.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 143	2 988

Balance Sheet
Cash Bank On Hand		17 837	25 416	77 911	44 124	98 862	156 349	65 338	70 247
Current Assets	14 968	19 020	26 016	78 511	44 724	100 098	159 085	138 363	141 570
Debtors	2 464	1 183	600	600	600	600	2 736	73 025	71 323
Net Assets Liabilities		2 988	2 557	43 889	8 616	17 318	46 034	332	1 672
Other Debtors						600	2 100	3 834	1 500
Property Plant Equipment		1 751	2 678	3 963	4 870	6 096	6 791	4 642	77 655
Cash Bank In Hand	12 504	17 837
Net Assets Liabilities Including Pension Asset Liability	1 143	2 988
Tangible Fixed Assets	1 056	1 751

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 043	2 888
Shareholder Funds	1 143	2 988

Other Financial Data
Total Fixed Assets Additions	1 234	1 208
Total Fixed Assets Cost Or Valuation	1 234	2 442
Total Fixed Assets Depreciation	178	691
Total Fixed Assets Depreciation Charge In Period	178	513
Accrued Liabilities						203	480	858	720
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 200	-960	-126	-300
Accumulated Depreciation Impairment Property Plant Equipment		691	1 578	2 897	4 608	7 146	9 913	12 931	34 570
Additions Other Than Through Business Combinations Property Plant Equipment			1 814	2 604	2 748	3 764	3 462	869	94 652
Amounts Owed By Related Parties								67 354	67 451
Amounts Owed To Related Parties						333	127
Average Number Employees During Period		2	3	3	3	4	5	6	5
Creditors		16 233	25 304	38 342	40 389	45 833	37 500	77 766	112 198
Depreciation Expense Property Plant Equipment								3 018	21 638
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-86
Disposals Property Plant Equipment					-130
Dividend Per Share Final		610	850
Dividend Per Share Interim			850	920	1 857	1 275	2 450	1 657	2 045
Dividends Paid On Shares Final		61 000	85 000
Financial Commitments Other Than Capital Commitments								45 000	23 400
Increase From Depreciation Charge For Year Property Plant Equipment			887	1 319	1 797	2 537	2 767	3 018	21 639
Net Current Assets Liabilities	231	1 587	1 348	40 805	4 971	58 213	78 033	74 266	53 283
Number Shares Issued Fully Paid		100	100	100	100	100	100	100	100
Other Creditors						1 786	1 803	1 507	2 407
Other Remaining Borrowings						45 833	37 500	77 766	112 198
Par Value Share			1	1	1	1	1	1	1
Prepayments						636	636	1 837	2 372
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		823	636	636	636	636
Property Plant Equipment Gross Cost		2 442	4 256	6 860	9 478	13 242	16 704	17 573	112 225
Provisions For Liabilities Balance Sheet Subtotal		350	509	753	925	1 159	1 290	810	17 068
Taxation Social Security Payable						35 311	69 385	36 450	49 235
Total Assets Less Current Liabilities	1 287	3 338	4 026	44 768	9 841	64 310	84 824	78 908	130 938
Total Borrowings						45 833	37 500	77 766	112 198
Trade Creditors Trade Payables						84	90	190	60
Amount Specific Advance Or Credit Directors		-563	-132
Amount Specific Advance Or Credit Made In Period Directors		-79 057	-100 452	-105 101
Amount Specific Advance Or Credit Repaid In Period Directors		76 378	100 884	105 232
Director Remuneration		8 060	8 106
Creditors Due Within One Year Total Current Liabilities	14 737	17 433
Fixed Assets	1 056	1 751
Provisions For Liabilities Charges	144	350
Tangible Fixed Assets Additions	1 234	1 208
Tangible Fixed Assets Cost Or Valuation	1 234	2 442
Tangible Fixed Assets Depreciation	178	691
Tangible Fixed Assets Depreciation Charge For Period	178	513

Company staff

Paul J.

Role: Director

Appointed: 30 September 2014

Latest update: 6 March 2024

People with significant control

Pjohnson Holdings Limited

Address: Unit 1 The Cam Centre Wilbury Way, Hitchin, SG4 0TW, England

Legal authority England

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 10622994

Notified on 31 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul J.

Notified on 6 April 2016

Ceased on 31 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Premier Property Solutions (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

People with significant control

Pjohnson Holdings Limited

Paul J.

Accounts Documents

Company filings

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