Premier Toilet Hire Limited in Norwich, NR1 1RE

Description

Data updated on: 01-11-2023

The official date the firm was founded is 19th March 1998. Started under no. 03530547, it is classified as a Private Limited Company. You may visit the office of the firm during business times at the following address: C/o Larking Gowen 1st Floor Prospect House Rouen Road, NR1 1RE Norwich. The firm's registered with SIC code 77390: Renting and leasing of other machinery, equipment and tangible goods n.e.c.. 31st December 2022 is the last time when company accounts were filed.

As found in the firm's executives list, for two years there have been two directors: Shaun T. and Matthew L..

The companies that control this firm are as follows: Turbow Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wymondham at London Road, NR18 9JD, Norfolk and was registered as a PSC under the registration number 12454655.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	174 666	149 845	136 243	136 892	124 638

Balance Sheet
Cash Bank On Hand					36 615	41 091	48 914	55 615	85 647	177 762	257 313
Current Assets	144 115	136 144	138 889	131 595	137 469	161 334	181 137	194 836	216 031	335 237	457 197
Debtors	84 762	89 579	104 623	96 386	100 854	120 243	132 223	139 221	130 384	157 475	199 884
Net Assets Liabilities						150 732	191 665	246 366	246 449	367 087	569 238
Other Debtors						16 411	19 578	20 124	17 745	20 130	25 034
Property Plant Equipment					180 278	189 948	196 004	218 442	188 115	309 549	371 621
Cash Bank In Hand	59 353	46 565	34 266	35 209	36 615
Net Assets Liabilities Including Pension Asset Liability	174 666	149 845	136 243	136 892	124 638
Tangible Fixed Assets	108 183	99 513	138 716	158 810	180 279

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	174 664	149 843	136 241	136 890	124 636
Shareholder Funds	174 666	149 845	136 243	136 892	124 638

Other Financial Data
Accrued Liabilities Deferred Income					5 966	6 387
Accumulated Depreciation Impairment Property Plant Equipment					413 930	450 708	466 146	495 429	541 810	481 871	540 613
Additions Other Than Through Business Combinations Property Plant Equipment						56 448	52 526	71 800	18 370	173 014	141 406
Average Number Employees During Period								9	9	9	12
Bank Borrowings Overdrafts										50 000
Corporation Tax Payable					26 052	32 592
Creditors					134 513	18 072	14 147	21 192	5 984	17 917	167 523
Finance Lease Liabilities Present Value Total					24 699	28 405
Fixed Assets	108 183	99 513	138 716	163 160	184 629	194 298	200 354	222 792	192 465	313 899	371 621
Future Minimum Lease Payments Under Non-cancellable Operating Leases							13 200	13 200	13 200	13 200	70 000
Increase From Depreciation Charge For Year Property Plant Equipment						43 438	42 776	46 671	48 668	51 580	77 957
Investments Fixed Assets				4 350	4 350	4 350	4 350	4 350	4 350	4 350
Net Current Assets Liabilities	80 376	76 463	54 549	15 837	5 442	8 370	40 902	80 510	94 279	129 256	289 674
Number Shares Issued Fully Paid						2	2
Other Creditors					32 601	18 072	14 147	21 192	5 984	17 917	15 202
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 660	27 338	17 388	2 287	111 519	19 215
Other Disposals Property Plant Equipment						10 000	31 032	20 079	2 316	111 519	20 592
Other Investments Other Than Loans								4 350	4 350	4 350
Other Taxation Social Security Payable					15 069	56 413	59 053	62 857	74 496	50 731	115 046
Par Value Share						1	1
Prepayments Accrued Income					18 583	16 411
Property Plant Equipment Gross Cost					594 208	640 656	662 150	713 871	729 925	791 420	912 234
Provisions For Liabilities Balance Sheet Subtotal						33 864	35 444	35 744	34 311	58 151	92 057
Total Assets Less Current Liabilities	188 559	175 976	193 265	178 997	190 071	202 668	241 256	303 302	286 744	443 155	661 295
Trade Creditors Trade Payables					25 713	32 206	40 230	25 709	23 895	80 337	37 275
Trade Debtors Trade Receivables					82 272	103 832	112 645	119 097	112 639	137 345	174 850
Creditors Due After One Year	4 635	12 922	33 763	14 140	32 601
Creditors Due Within One Year	63 739	59 681	84 340	115 758	132 027
Provisions For Liabilities Charges	9 258	13 209	23 259	27 965	32 832
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	477 080	466 120	512 104	569 951	594 208
Tangible Fixed Assets Depreciation	368 897	366 607	373 388	411 141	413 929

Company staff

Shaun T.

Role: Director

Appointed: 29 April 2022

Latest update: 3 March 2024

Matthew L.

Role: Director

Appointed: 29 April 2022

Latest update: 3 March 2024

Sarah W.

Role: Director

Appointed: 20 September 2005

Resigned: 29 April 2022

Latest update: 3 March 2024

Sarah W.

Role: Secretary

Appointed: 20 March 1998

Resigned: 29 April 2022

Latest update: 3 March 2024

White Rose Formations Limited

Role: Corporate Nominee Secretary

Appointed: 19 March 1998

Resigned: 20 March 1998

Address: 7 Station Road, Kettering, Northamptonshire, NN15 7HH

Latest update: 3 March 2024

Jeremy W.

Role: Director

Appointed: 19 March 1998

Resigned: 29 April 2022

Latest update: 3 March 2024

People with significant control

Turbow Holdings Limited

Address: 32 London Road, Wymondham, Norfolk, NR18 9JD, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 12454655

Notified on 29 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sarah W.

Notified on 6 April 2016

Ceased on 29 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jeremy W.

Notified on 6 April 2016

Ceased on 29 April 2022

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	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2013
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts 3 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 December 2014
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 23 November 2016
Date Approval Accounts	23 November 2016

Premier Toilet Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun T.

Matthew L.

Sarah W.

Sarah W.

White Rose Formations Limited

Jeremy W.

People with significant control

Turbow Holdings Limited

Sarah W.

Jeremy W.

Accounts Documents

Company filings

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