Premier Wooden Flooring Limited in Fareham, PO14 4NN

Description

Data updated on: 01-11-2023

2012 signifies the start of Premier Wooden Flooring Limited, a company located at 9 Penhale Gardens, in Fareham. This means it's been twelve years Premier Wooden Flooring has prospered in the United Kingdom, as the company was established on Thursday 29th November 2012. The registration number is 08312464 and its zip code is PO14 4NN. The enterprise's Standard Industrial Classification Code is 43330: Floor and wall covering. Premier Wooden Flooring Ltd reported its latest accounts for the financial year up to 2022-11-30. The latest confirmation statement was released on 2023-09-04.

This company has just one managing director this particular moment managing the following business, specifically Shaun H. who's been utilizing the director's duties since Thursday 29th November 2012. Since Wednesday 6th April 2016 Jennifer H., had been functioning as a director for the following business till the resignation one year ago. What is more a different director, specifically Jennifer H. gave up the position in 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					4 154			15 537		6 355
Current Assets	1 737	2 222	1 926		4 154	9 573	9 296	26 385	29 189	28 233
Debtors	1 737	2 222	1 657			9 573	9 296	10 848	29 189	21 878
Net Assets Liabilities				-11 313	-7 045	1	1	-1 923	1	1
Property Plant Equipment				5 177	4 142	3 314	8 780	7 697	14 202	14 202
Cash Bank In Hand	-807		269
Intangible Fixed Assets		5 000
Net Assets Liabilities Including Pension Asset Liability	-7 359	-1 466	-5 503	-11 313
Tangible Fixed Assets	674	7 256	5 805	5 177

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-7 360	-1 467	-5 504	-11 314

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 726	5 761	6 589	2 195	4 119	4 654	4 654
Additions Other Than Through Business Combinations Property Plant Equipment							10 975	841	18 856
Bank Borrowings				3 537	1 555	1 555	7 860	25 137	18 580	27 051
Bank Overdrafts				2 481		626	253
Creditors				12 953	13 786	11 331	10 215	10 868	8 170	15 383
Fixed Assets	674	12 256	5 805	5 177	4 142	3 314	8 780	7 697	14 202	14 202
Increase From Depreciation Charge For Year Property Plant Equipment					1 035	828	2 195	1 924	4 654
Net Current Assets Liabilities	-8 032	-6 061	-5 709	-12 953	-9 632	-1 758	-919	15 517	21 019	12 850
Other Creditors									233
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 589		4 119
Other Disposals Property Plant Equipment							9 903		11 816
Property Plant Equipment Gross Cost				9 903	9 903	9 903	10 975	11 816	18 856	18 856
Taxation Social Security Payable				10 472	13 786	10 705	9 962	10 868	7 937	15 383
Total Assets Less Current Liabilities	-7 358	6 195	96	-7 776	-5 490	1 556	7 861	23 214	35 221	27 052
Trade Debtors Trade Receivables						9 573	9 296	10 848	29 189	21 878
Capital Employed	-7 358	-1 466	-5 503	-11 313
Creditors Due After One Year		7 661	5 599	3 537
Creditors Due Within One Year	8 963	8 283	7 635	12 953
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		5 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000
Intangible Fixed Assets Cost Or Valuation		10 000	10 000	10 000
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	1	1	1
Tangible Fixed Assets Additions	842	8 395		666
Tangible Fixed Assets Cost Or Valuation	842	9 237	9 237	9 903
Tangible Fixed Assets Depreciation	168	1 981	3 432	4 726
Tangible Fixed Assets Depreciation Charged In Period	168	1 813	1 451	1 294

Company staff

Shaun H.

Role: Director

Appointed: 29 November 2012

Latest update: 5 March 2024

People with significant control

Shaun H. is the individual who controls this firm, owns 1/2 or less of company shares.

Shaun H.

Notified on 29 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 10 February 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	10 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 February 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	17 February 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Premier Wooden Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun H.

Jennifer H.

Jennifer H.

People with significant control

Shaun H.

Accounts Documents

Company filings

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