Premier Roofing & Services Limited, HU4 6AS

Description

Data updated on: 01-11-2023

Premier Roofing & Services Limited could be found at 5 Ingleton Avenue, Hull in Hull. The company's post code is HU4 6AS. Premier Roofing & Services has been in this business since it was registered in 2002. The company's Companies House Reg No. is 04577119. The enterprise's registered with SIC code 43910 meaning Roofing activities. The firm's most recent annual accounts describe the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2022-10-30.

As stated, the company was built in 2002 and has so far been overseen by two directors. In addition, the director's responsibilities are constantly helped with by a secretary - Jill M., who was officially appointed by this company in 2002.

Executives who control the firm include: Carl M. has substantial control or influence over the company. Glenn M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	121 192	199 342	319 522	370 192	462 587

Balance Sheet
Cash Bank On Hand					75 174	60 787	164 940	255 979	477 190	602 250
Current Assets	133 443	220 240	355 220	134 247	175 722	255 255	469 363	743 949	962 031	1 049 778
Debtors	72 078	31 613	103 462	68 173	98 628	192 498	302 573	474 590	474 941	427 333
Net Assets Liabilities					462 587	593 790	741 367	831 745	937 420	953 974
Property Plant Equipment					19 514	20 979	31 702	39 877	71 499	72 294
Total Inventories					1 920	1 970	1 850	13 380	9 900	20 195
Cash Bank In Hand	54 685	186 747	249 838	64 204	75 174
Net Assets Liabilities Including Pension Asset Liability	121 192	199 342	319 522	370 192	462 587
Stocks Inventory	6 680	1 880	1 920	1 870	1 920
Tangible Fixed Assets	8 260	24 627	19 145	13 866	19 514

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	121 188	199 338	319 518	370 188	462 583
Shareholder Funds	121 192	199 342	319 522	370 192	462 587

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					32 846	33 359	31 131	36 578	52 895	62 472
Average Number Employees During Period					6	5	5	5	6	6
Creditors					99 861	122 494	120 973	207 577	328 768	400 756
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 483	12 796	7 846	7 517	14 627
Disposals Property Plant Equipment						9 484	16 692	13 702	10 995	25 106
Fixed Assets	142 814	159 181	153 699	368 006	386 726	461 029	392 977	345 373	304 157	304 952
Increase From Depreciation Charge For Year Property Plant Equipment						6 996	10 568	13 293	23 834	24 204
Investments Fixed Assets	134 554	134 554	134 554	354 140	367 212	440 050	361 275	305 496	232 658	232 658
Net Current Assets Liabilities	-18 862	42 921	165 823	2 186	75 861	132 761	348 390	536 372	633 263	649 022
Property Plant Equipment Gross Cost					52 360	54 338	62 833	76 455	124 394	134 766
Total Additions Including From Business Combinations Property Plant Equipment						11 462	25 187	27 324	58 934	35 478
Total Assets Less Current Liabilities	123 952	199 342	319 522	370 192	462 587	593 790	741 367	881 745	937 420	953 974
Accruals Deferred Income	2 760	2 760
Creditors Due Within One Year	152 305	180 079	189 397	132 061	99 861
Number Shares Allotted		4	4	4	4
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions		26 208	900	780	12 154
Tangible Fixed Assets Cost Or Valuation	39 302	49 283	50 183	40 206	52 360
Tangible Fixed Assets Depreciation	31 042	24 656	31 038	26 340	32 846
Tangible Fixed Assets Depreciation Charged In Period		8 226	6 382	4 623	6 506
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 612		9 321
Tangible Fixed Assets Disposals		16 227		10 757

Company staff

Jill M.

Role: Secretary

Appointed: 05 November 2002

Latest update: 5 May 2024

Carl M.

Role: Director

Appointed: 05 November 2002

Latest update: 5 May 2024

Glenn M.

Role: Director

Appointed: 05 November 2002

Latest update: 5 May 2024

Margaret M.

Role: Secretary

Appointed: 05 November 2002

Resigned: 29 October 2011

Latest update: 5 May 2024

Scale Lane Formations Limited

Role: Corporate Secretary

Appointed: 30 October 2002

Resigned: 05 November 2002

Address: Kingston Upon Hull, East Yorkshire, HU1 1PH

Latest update: 5 May 2024

Scale Lane Registrars Limited

Role: Corporate Director

Appointed: 30 October 2002

Resigned: 05 November 2002

Address: Kingston Upon Hull, East Yorkshire, HU1 1PH

Latest update: 5 May 2024

People with significant control

Carl M.

Notified on 30 October 2016

Nature of control:

substantial control or influence

Glenn M.

Notified on 30 October 2016

Nature of control:

substantial control or influence

Jill M.

Notified on 30 October 2016

Ceased on 10 September 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 September 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 August 2016
Annual Accounts 3 May 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	3 May 2017
Annual Accounts 4 July 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	4 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Premier Roofing & Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill M.

Carl M.

Glenn M.

Margaret M.

Scale Lane Formations Limited

Scale Lane Registrars Limited

People with significant control

Carl M.

Glenn M.

Jill M.

Accounts Documents

Company filings

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