Premier Stone Limited in Manchester, M24 4NE

Description

Data updated on: 01-11-2023

The exact date the company was established is January 14, 2009. Registered under company registration number 06791236, the company is considered a Private Limited Company. You may find the main office of this firm during office hours under the following location: Unit 2 Rhodes Business Park Silburn Way Middleton, M24 4NE Manchester. The firm's classified under the NACE and SIC code 43330 - Floor and wall covering. Premier Stone Ltd released its account information for the financial year up to 2022-12-31. The business latest confirmation statement was submitted on 2023-01-14.

That firm owes its accomplishments and unending growth to a team of three directors, namely Daniel S., Iftikhar G. and William F., who have been guiding the company for three years. In order to help the directors in their tasks, the firm has been utilizing the skillset of Abdalhaq G. as a secretary since 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	18 914	16	20 398	59 002

Balance Sheet
Cash Bank On Hand					746 990	948 319	1 040 056
Current Assets	95 533	298 018	385 677	519 746	1 407 400	2 316 214	2 795 222
Debtors	88 163	68 300	141 654	77 364	65 738	84 880	208 805
Net Assets Liabilities					1 102 115	1 774 817	2 003 987
Other Debtors					28 555	38 195	161 790
Property Plant Equipment					123 790	104 483	154 432
Total Inventories					594 672	1 283 015	1 546 361
Cash Bank In Hand	7 370	200	200	3 572
Net Assets Liabilities Including Pension Asset Liability	18 914	16	20 398	59 002
Stocks Inventory		229 518	243 823	438 810
Tangible Fixed Assets	1 890	12 039	9 794	22 527

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	18 814	-22 448	20 298	58 902
Shareholder Funds	18 914	16	20 398	59 002

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					134 817	139 223	164 374
Additions Other Than Through Business Combinations Property Plant Equipment						1 515	75 100
Average Number Employees During Period					17	17	20
Creditors					410 853	630 415	910 559
Depreciation Rate Used For Property Plant Equipment						25	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 981
Disposals Property Plant Equipment						16 416
Increase From Depreciation Charge For Year Property Plant Equipment						18 387	25 151
Net Current Assets Liabilities	17 402	107 977	235 604	240 980	996 547	1 685 799	1 884 663
Other Creditors					32 369	28 512	19 337
Other Taxation Social Security Payable					147 033	347 894	201 977
Property Plant Equipment Gross Cost					258 607	243 706	318 806
Taxation Including Deferred Taxation Balance Sheet Subtotal					18 222	15 465	35 108
Total Assets Less Current Liabilities	19 292	120 016	245 398	263 507	1 120 337	1 790 282	2 039 095
Trade Creditors Trade Payables					231 451	254 009	689 245
Trade Debtors Trade Receivables					37 183	46 685	47 015
Creditors Due After One Year		120 000	225 000	200 000
Creditors Due Within One Year	78 131	212 405	150 073	278 766
Fixed Assets	1 890	12 039	9 794	22 527
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	378			4 505
Secured Debts		77 838
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		15 421	2 510	28 113
Tangible Fixed Assets Cost Or Valuation	2 735	18 157	20 667	46 655
Tangible Fixed Assets Depreciation	845	6 118	10 873	24 128
Tangible Fixed Assets Depreciation Charged In Period		5 272	4 755	13 880
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				625
Tangible Fixed Assets Disposals				2 125
Amount Specific Advance Or Credit Directors	17	38 767

Company staff

Daniel S.

Role: Director

Appointed: 05 March 2021

Latest update: 6 February 2024

Abdalhaq G.

Role: Secretary

Appointed: 12 July 2011

Latest update: 6 February 2024

Iftikhar G.

Role: Director

Appointed: 14 January 2009

Latest update: 6 February 2024

William F.

Role: Director

Appointed: 14 January 2009

Latest update: 6 February 2024

People with significant control

Executives who have control over the firm are as follows: Iftikhar G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. William F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Iftikhar G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

William F.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 15 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	15 April 2013
Annual Accounts 4 April 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	4 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Premier Stone Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel S.

Abdalhaq G.

Iftikhar G.

William F.

People with significant control

Iftikhar G.

William F.

Accounts Documents

Company filings

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