Premier Roofing & Building Services (leeds) Limited in West Yorkshire, LS6 3ND

Description

Data updated on: 01-11-2023

Premier Roofing & Building Services (leeds) Limited is categorised as Private Limited Company, registered in 198-200 Queenswood Drive, Leeds in West Yorkshire. The company's zip code LS6 3ND. The company operates since April 5, 2006. The business Companies House Reg No. is 05770699. This firm's registered with SIC code 46900: Non-specialised wholesale trade. The business latest annual accounts cover the period up to 2022-04-30 and the most current confirmation statement was released on 2023-05-16.

Allan C., Andrew C. and Anthony C. are the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since April 1, 2007.

Executives with significant control over the firm are: Allan C. has substantial control or influence over the company. Andrew C. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	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	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	74 890	106 306	73 464	93 709	65 661

Balance Sheet
Cash Bank On Hand					116 269	64 638	118 957	191 835	225 348	265 628	248 724	146 959	247 388
Current Assets	149 375	220 499	155 060	237 158	161 170	108 385	133 957	206 835	383 676	343 333	254 724	181 455	309 607
Debtors	59 213	31 520				3 846			152 028	72 005		26 996	53 719
Net Assets Liabilities					65 661	4 879	15 326	88 098	122 281	147 960	128 310	52 051	42 260
Other Debtors						3 846			26 963	15 322		26 461	53 719
Property Plant Equipment					154 354	51 407	48 300	61 511	58 884	51 223	48 089	45 328	102 192
Total Inventories					44 901	39 901	15 000	15 000	6 300	5 700	6 000	7 500	8 500
Cash Bank In Hand	75 162	167 786	56 458	183 394	116 269
Intangible Fixed Assets	4 250	3 400	2 550	1 700	850
Net Assets Liabilities Including Pension Asset Liability	74 890	106 306	73 464	93 709	65 661
Stocks Inventory	15 000	15 000	87 290	53 764	44 901
Tangible Fixed Assets	113 931	131 495	131 440	156 084	154 354

Capital & Reserves
Called Up Share Capital	1	100	100	100	100
Profit Loss Account Reserve	74 889	106 206	73 364	93 609	65 561
Shareholder Funds	74 890	106 306	73 464	93 709	65 661

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					7 650	8 500	8 500	8 500	8 500	8 500	8 500	8 500	8 500
Accumulated Depreciation Impairment Property Plant Equipment					69 158	43 025	55 100	45 652	19 664	32 470	43 233	49 988	50 839
Additions Other Than Through Business Combinations Property Plant Equipment						23 815	8 968	84 508	15 350	5 145	12 952	14 202	88 543
Amounts Owed To Related Parties						45 000	40 495
Average Number Employees During Period						3	3	3	2	2	2	2	2
Creditors					250 713	154 913	166 931	147 248	287 279	213 596	141 503	141 732	336 539
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-38 985		-24 825	-32 697		-1 916	-5 987	-8 215
Disposals Property Plant Equipment						-152 895		-80 745	-43 965		-5 323	-10 208	-30 828
Dividends Paid On Shares Interim						132 735	36 850
Fixed Assets	118 181	134 895	133 990	157 784	155 204	51 407
Increase From Amortisation Charge For Year Intangible Assets						850
Increase From Depreciation Charge For Year Property Plant Equipment						12 852	12 075	15 377	6 709	12 806	12 679	12 742	9 066
Intangible Assets					850
Intangible Assets Gross Cost					8 500	8 500	8 500	8 500	8 500	8 500	8 500	8 500	8 500
Net Current Assets Liabilities	10 003	18 140	-28 228	-38 881	-68 608	-46 528	-32 974	59 587	96 397	129 737	113 221	39 723	-26 932
Nominal Value Allotted Share Capital							200	200	200	200	200	200	200
Number Shares Issued Fully Paid							200	200	200	200	200	200	200
Other Creditors						6 688	4 063	3 422		1 502
Other Inventories					2 000	2 000	4 800	4 800	6 300	5 700	6 000	7 500	8 500
Par Value Share		1	1	1	1	1 327	624	1	1	1	1	1	1
Property Plant Equipment Gross Cost					223 512	94 432	103 400	107 163	78 548	83 693	91 322	95 316	153 031
Provisions For Liabilities Balance Sheet Subtotal								33 000	33 000	33 000	33 000	33 000	33 000
Taxation Social Security Payable						19 962	16 045	46 083	29 012	40 689	30 452	9 031	21 750
Total Assets Less Current Liabilities	128 184	153 035	105 762	118 903	86 596		15 326	121 098	155 281	180 960	161 310	85 051	75 260
Total Borrowings							40 495
Trade Creditors Trade Payables						83 263	106 328	97 743	258 267	171 405	111 051	132 701	314 789
Trade Debtors Trade Receivables									125 065	56 683		535
Work In Progress					42 901	37 901	10 200	10 200
Accruals Deferred Income	8 500	8 500
Creditors Due After One Year	44 794	38 229	32 298	25 194	20 935
Creditors Due Within One Year	139 372	202 359	183 288	276 039	229 778
Intangible Fixed Assets Aggregate Amortisation Impairment	4 250	5 100	5 950	6 800	7 650
Intangible Fixed Assets Amortisation Charged In Period		850	850	850	850
Intangible Fixed Assets Cost Or Valuation	8 500	8 500	8 500	8 500
Number Shares Allotted	1	100	100	100	100
Prepayments Accrued Income Current Asset		6 193	11 312
Share Capital Allotted Called Up Paid	1	100	100	100	100
Tangible Fixed Assets Additions		26 910	8 945	43 413	16 008
Tangible Fixed Assets Cost Or Valuation	131 801	158 711	167 656	207 504	223 512
Tangible Fixed Assets Depreciation	17 870	27 216	36 216	51 420	69 158
Tangible Fixed Assets Depreciation Charged In Period		9 346	9 000	15 204	17 738
Tangible Fixed Assets Disposals				3 565

Company staff

Allan C.

Role: Director

Appointed: 01 April 2007

Latest update: 12 March 2024

Andrew C.

Role: Director

Appointed: 01 April 2007

Latest update: 12 March 2024

Anthony C.

Role: Director

Appointed: 01 August 2006

Latest update: 12 March 2024

Michael W.

Role: Secretary

Appointed: 01 August 2006

Resigned: 01 April 2016

Latest update: 12 March 2024

York Place Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 05 April 2006

Resigned: 01 August 2006

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 12 March 2024

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 05 April 2006

Resigned: 01 August 2006

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 12 March 2024

People with significant control

Allan C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Andrew C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Anthony C.

Notified on 6 April 2016

Ceased on 1 January 2018

Nature of control:

substantial control or influence

Accounts Documents

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

Annual Accounts 31 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	31 January 2015
Annual Accounts 27 February 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 February 2016
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
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 27 February 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	27 February 2013
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 January 2014

Premier Roofing & Building Services (leeds) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan C.

Andrew C.

Anthony C.

Michael W.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Allan C.

Andrew C.

Anthony C.

Accounts Documents

Company filings

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