Premier Screeding Limited in Harrow, HA2 0DH

Description

Data updated on: 01-11-2023

Premier Screeding Limited is officially located at Harrow at Printing House. Anyone can search for the company by its zip code - HA2 0DH. The company has been in the field on the UK market for 17 years. This business is registered under the number 06436479 and company's current state is active. This firm's classified under the NACE and SIC code 43330 and their NACE code stands for Floor and wall covering. Premier Screeding Ltd reported its account information for the financial year up to 31st March 2022. The company's most recent annual confirmation statement was filed on 26th November 2022.

When it comes to the following limited company, a number of director's duties have so far been met by Melanie H. and Troy H.. As for these two people, Troy H. has managed limited company for the longest time, having been a vital part of directors' team since 2007-11-26.

Executives who control the firm include: Melanie H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Troy H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 761	56 656	103 658	99 453	102 893

Balance Sheet
Cash Bank On Hand					20 930	46 032	14 531	39 192	70 572	95 033	89 554	163 900
Current Assets	42 941	112 424	138 564	152 885	139 968	178 348	201 081	200 530	163 816	222 673	250 001	344 451
Debtors	38 047	78 673	112 838	133 037	119 038	132 316	186 550	161 338	93 244	127 640	160 447	180 551
Net Assets Liabilities					102 893	143 183	180 289	154 889	115 682	157 934	239 482	315 271
Other Debtors					6 393	13 473	17 968	22 592	916	2 837	37 030	21 152
Property Plant Equipment					34 564	66 959	79 058	59 293	65 908	48 631	83 359	67 286
Cash Bank In Hand	4 894	33 751	25 726	19 848	20 930
Net Assets Liabilities Including Pension Asset Liability	23 761	56 656	103 658	99 453	102 893
Tangible Fixed Assets	49 024	46 031	58 665	44 976	34 564

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	23 661	56 556	103 558	99 353	102 793
Shareholder Funds	23 761	56 656	103 658	99 453	102 893

Other Financial Data
Secured Debts	10 856	4 200	4 494	0
Total Fixed Assets Additions		12 351		1 609	928
Total Fixed Assets Cost Or Valuation	79 750	92 101	127 386	126 685	127 613
Total Fixed Assets Depreciation	30 726	46 070	68 721	81 709	93 049
Total Fixed Assets Depreciation Charge In Period		15 344		14 721	11 340
Total Fixed Assets Depreciation Disposals				-1 733
Total Fixed Assets Disposals				-2 310
Accrued Liabilities Deferred Income					17 349	1 500	1 500	1 500	1 500	1 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment					93 049	102 657	122 071	141 836	159 721	116 690	141 102	162 187
Additions Other Than Through Business Combinations Property Plant Equipment						42 003			24 500	5 000	59 140	5 012
Amounts Owed By Directors					13 889
Amounts Owed To Directors						258	23	57	70	323	31	35
Average Number Employees During Period					2	2	2	2	3	3	3	3
Corporation Tax Payable					44 916	38 892	65 556	73 298	76 855	82 198	43 244	59 483
Creditors					66 420	83 095	78 182	94 555	94 485	98 250	57 511	71 297
Depreciation Rate Used For Property Plant Equipment						25		25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment										59 785
Disposals Property Plant Equipment										65 308
Finance Lease Liabilities Present Value Total						35 930	6 615	7 728	5 085	4 799	9 672	7 180
Increase From Depreciation Charge For Year Property Plant Equipment						9 608		19 765	17 885	16 754	24 412	21 085
Net Current Assets Liabilities	-6 071	22 856	58 701	61 325	73 548	95 253	122 899	105 975	69 331	124 423	192 490	273 154
Number Shares Issued Fully Paid										100	100	100
Other Taxation Social Security Payable					3 135	2 801	2 965	2 642	4 819	3 622	2 747	3 099
Par Value Share											1	1
Property Plant Equipment Gross Cost					127 613	169 616		201 129	225 629	165 321	224 461	229 473
Taxation Including Deferred Taxation Balance Sheet Subtotal					5 219	5 219	13 940	10 379	11 796	12 158	20 840	16 822
Total Assets Less Current Liabilities	42 953	68 887	117 366	106 301	108 112	162 212	201 957	165 268	135 239	173 054	275 849	340 440
Trade Creditors Trade Payables					1 020	3 714	1 523	9 330	6 156	5 808	317
Trade Debtors Trade Receivables					98 756	118 843	168 582	138 746	92 328	124 803	123 417	159 399
Advances Credits Directors				108	13 889	258
Advances Credits Made In Period Directors					13 997	14 147
Creditors Due After One Year Total Noncurrent Liabilities	10 856	4 200	4 494	0
Creditors Due Within One Year Total Current Liabilities	49 012	89 568	79 863	91 560	66 420
Fixed Assets	49 024	46 031	58 665	44 976	34 564
Provisions For Liabilities Charges	8 336	8 031	9 214	6 848	5 219
Tangible Fixed Assets Additions		12 351		1 609	928
Tangible Fixed Assets Cost Or Valuation	79 750	92 101	127 386	126 685	127 613
Tangible Fixed Assets Depreciation	30 726	46 070	68 721	81 709	93 049
Tangible Fixed Assets Depreciation Charge For Period		15 344		14 721	11 340
Tangible Fixed Assets Depreciation Disposals				-1 733
Tangible Fixed Assets Disposals				-2 310

Company staff

Melanie H.

Role: Director

Appointed: 01 December 2013

Latest update: 6 February 2024

Melanie H.

Role: Secretary

Appointed: 26 November 2007

Latest update: 6 February 2024

Troy H.

Role: Director

Appointed: 26 November 2007

Latest update: 6 February 2024

People with significant control

Melanie H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Troy H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Premier Screeding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie H.

Melanie H.

Troy H.

People with significant control

Melanie H.

Troy H.

Accounts Documents

Company filings

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