Premiere Electro-mechanical Services Limited in Hertford, SG13 7BJ

Description

Data updated on: 01-11-2023

Premiere Electro-mechanical Services Limited is established as Private Limited Company, that is registered in 6 The Mead Business Centre, Mead Lane, Hertford. The office's zip code SG13 7BJ. The enterprise has existed twenty years on the market. Its registration number is 05331578. The enterprise's principal business activity number is 43210: Electrical installation. Premiere Electro-mechanical Services Ltd reported its account information for the period up to 2022-12-31. Its latest confirmation statement was released on 2023-01-12.

Our data that details this specific enterprise's members implies that there are two directors: Gary D. and Mark T. who assumed their respective positions on January 13, 2005. In order to help the directors in their tasks, this firm has been utilizing the skills of Gary D. as a secretary for the last twenty years.

Executives who have control over the firm are as follows: Mark T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary D. 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	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	2023-12-31
Currency
Net Worth	27 056	27 488

Balance Sheet
Cash Bank On Hand		91 519	60 204	86 044
Current Assets	158 150	133 456	89 184	129 324	122 529	117 403	113 570	92 092	103 684	88 718
Debtors	71 855	41 937	28 980	43 280
Net Assets Liabilities		27 488	37 161	63 432	69 774	54 978	45 974	43 647	37 313	45 562
Property Plant Equipment		4 834	3 626	2 418
Cash Bank In Hand	86 295	91 519
Net Assets Liabilities Including Pension Asset Liability	27 056	27 488
Tangible Fixed Assets	6 445	4 834

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	27 054	27 486
Shareholder Funds	27 056	27 488

Other Financial Data
Version Production Software						2 020	2 021		2 024	2 025
Accrued Liabilities		1 400	1 400	1 400
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 400	1 400	1 400	1 200	1 200	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment		16 266	17 474	18 682
Average Number Employees During Period				2	2	2	2	2	2	2
Corporation Tax Payable		12 641	13 850
Creditors		110 058	55 649	66 910	64 347	102 098	93 779	60 938	65 171	41 956
Finance Lease Liabilities Present Value Total		1 799	574
Fixed Assets	6 445	4 834		2 418	12 992	41 073	27 383	13 693
Increase From Depreciation Charge For Year Property Plant Equipment			1 208	1 208
Loans From Directors		76 988	25 766	25 460
Net Current Assets Liabilities	23 785	23 398	33 535	61 014	58 182	15 305	19 791	31 154	38 513	46 762
Other Creditors		207	254	231
Other Taxation Social Security Payable		12 566	6 005
Property Plant Equipment Gross Cost		21 100	21 100	21 100
Taxation Social Security Payable			19 855	30 782
Total Assets Less Current Liabilities	30 230	28 232	37 161	64 832	71 174	56 378	47 174	44 847	38 513	46 762
Trade Creditors Trade Payables		4 457	7 800	10 437
Trade Debtors Trade Receivables		41 937	28 980	43 280
Creditors Due After One Year	2 543	744
Creditors Due Within One Year	134 365	110 058
Provisions For Liabilities Charges	631
Tangible Fixed Assets Cost Or Valuation	21 100	21 100
Tangible Fixed Assets Depreciation	14 655	16 266
Tangible Fixed Assets Depreciation Charged In Period		1 611

Company staff

Gary D.

Role: Secretary

Appointed: 13 January 2005

Latest update: 25 June 2025

Gary D.

Role: Director

Appointed: 13 January 2005

Latest update: 25 June 2025

Mark T.

Role: Director

Appointed: 13 January 2005

Latest update: 25 June 2025

People with significant control

Mark T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gary D.

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	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 11 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	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Premiere Electro-mechanical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary D.

Gary D.

Mark T.

A.c. Secretaries Limited

A.c. Directors Limited

People with significant control

Mark T.

Gary D.

Accounts Documents

Company filings

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