Premiereshow Limited in Lancashire, OL10 4LY

Description

Data updated on: 01-11-2023

1993 is the year of the establishment of Premiereshow Limited, the company that is situated at 60 Market St, Heywood, Lancashire. That would make thirty one years Premiereshow has existed on the British market, as it was started on 21st April 1993. Its Companies House Registration Number is 02811558 and the company post code is OL10 4LY. This business's Standard Industrial Classification Code is 49390 which means Other passenger land transport. The firm's most recent financial reports cover the period up to 30th April 2022 and the most current annual confirmation statement was filed on 21st April 2023.

Premiereshow Ltd is a small-sized transport company with the licence number PC0003654. The firm has one transport operating centre in the country. In their subsidiary in Heywood , 7 machines are available.

2 transactions have been registered in 2013 with a sum total of £3,558. In 2012 there was a similar number of transactions (exactly 2) that added up to £3,351. The Council conducted 5 transactions in 2011, this added up to £6,414. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 17 transactions and issued invoices for £23,761. Cooperation with the Department for Transport council covered the following areas: Subsidies Private Se and Subsidies To Private Sector.

The knowledge we have related to this specific firm's personnel shows there are two directors: George R. and Howard R. who joined the team on 22nd April 2000 and 21st July 1993. In order to find professional help with legal documentation, this particular limited company has been utilizing the skills of George R. as a secretary since the appointment on 21st July 1993.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-27
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	142	6 403	3 998	39 554	26 319	152

Balance Sheet
Cash Bank On Hand						4 876	27 051	16 000	5 561	42 692	22 172	19 530	40 415
Current Assets	24 937	45 778	21 944	58 277	49 514	51 028	68 942	85 843	82 394	97 610	79 861	123 571	155 742
Debtors	15 449	36 007	12 740	46 667	41 541	46 152	41 891	69 843	76 833	54 918	57 689	104 041	115 327
Net Assets Liabilities						152	12 237	-41 448	-35 333	-35 826	-93 409	-59 375	-5 248
Property Plant Equipment						90 819	148 917	173 565	174 412	156 723	122 236	111 271	230 553
Other Debtors												38 626	50 197
Cash Bank In Hand	9 488	9 771	9 204	11 610	7 973	4 876
Net Assets Liabilities Including Pension Asset Liability	142	6 403	3 998	39 554	26 319	152
Tangible Fixed Assets	97 498	93 598	113 539	122 103	129 669	90 819

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	140	6 401	3 996	39 552	26 317	150
Shareholder Funds	142	6 403	3 998	39 554	26 319	152

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-4 495				-5 689
Accumulated Depreciation Impairment Property Plant Equipment						170 040	152 692	181 494	206 897	246 936	249 023	255 738	297 656
Additions Other Than Through Business Combinations Property Plant Equipment									81 000	49 600	31 000	28 750
Average Number Employees During Period								16	16	17	15	20	10
Creditors						104 032	111 460	223 676	98 334	108 701	129 344	142 959	203 631
Disposals Decrease In Depreciation Impairment Property Plant Equipment							66 988	29 054	-32 734	-12 203	-38 658	-28 594	3 642
Disposals Property Plant Equipment							81 500	36 800	-54 750	-27 250	-63 400	-33 000	6 300
Dividend Per Share Interim									4 000
Fixed Assets	97 498	93 598	113 539	122 103	129 669	90 819	148 917	173 565
Increase From Depreciation Charge For Year Property Plant Equipment							49 640	57 856	58 137	52 242	40 745	35 309	45 560
Net Current Assets Liabilities	-84 856	-76 795	-94 526	-69 336	-69 505	-53 004	-42 518	-136 049	-111 411	-83 848	-86 301	-27 687	-32 170
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 785	1 998	1 167	1 166
Property Plant Equipment Gross Cost						260 859	301 609	355 059	381 309	403 659	371 259	367 009	528 209
Total Additions Including From Business Combinations Property Plant Equipment							122 250	90 250					167 500
Total Assets Less Current Liabilities	12 642	16 803	19 013	52 767	60 164	37 815	106 399	37 516	63 001	72 875	35 935	83 584	198 383
Company Contributions To Money Purchase Plans Directors										1 362	336
Director Remuneration								16 368	40 754	34 099	22 986	8 133
Bank Borrowings Overdrafts												45 389	33 913
Finance Lease Liabilities Present Value Total												97 570	169 718
Number Shares Issued Fully Paid													2
Other Creditors												80 464	68 616
Other Taxation Social Security Payable												9 185	3 781
Par Value Share			1	1	1	1							1
Trade Creditors Trade Payables												55 943	109 287
Trade Debtors Trade Receivables												65 415	65 130
Creditors Due After One Year Total Noncurrent Liabilities	12 500	10 400
Creditors Due Within One Year Total Current Liabilities	109 793	122 573
Tangible Fixed Assets Additions		42 158	48 200	48 900	61 400	4 859
Tangible Fixed Assets Cost Or Valuation	277 365	255 523	303 723	352 623	375 300	260 859
Tangible Fixed Assets Depreciation	179 867	161 925	190 184	230 520	245 631	170 040
Tangible Fixed Assets Depreciation Charge For Period		34 669
Tangible Fixed Assets Depreciation Disposals		-52 611
Tangible Fixed Assets Disposals		-64 000			38 723	119 300
Creditors Due After One Year		10 400	15 015	13 213	33 845	37 663
Creditors Due Within One Year		122 573	116 470	127 613	119 019	104 032
Number Shares Allotted			2	2	2	2
Other Debtors Due After One Year		36 007	12 740
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			28 259	40 336	43 223	30 273
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					28 112	105 864

Company staff

George R.

Role: Director

Appointed: 22 April 2000

Latest update: 26 February 2024

George R.

Role: Secretary

Appointed: 21 July 1993

Latest update: 26 February 2024

Howard R.

Role: Director

Appointed: 21 July 1993

Latest update: 26 February 2024

People with significant control

Executives who have control over the firm are as follows: Howard R. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. George R. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Howard R.

Notified on 21 April 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

George R.

Notified on 21 April 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	27 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 October 2013
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 January 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	27 April 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Department for Transport	2	£ 3 558.12
2013-01-15	2000020769		£ 2 465.80	Subsidies Private Se
2013-04-15	2000000977		£ 1 092.32	Subsidies Private Se
2012	Department for Transport	2	£ 3 351.12
2012-12-27	2000019697		£ 2 400.06	Subsidies Private Se
2012-04-13	2000000765		£ 951.06	Subsidies To Private Sector
2011	Department for Transport	5	£ 6 414.42
2011-09-28	2000013102		£ 1 801.09	Subsidies To Private Sector
2011-10-13	2000014319		£ 1 407.18	Subsidies To Private Sector
2011-01-13	2000022942		£ 1 202.78	Subsidies To Private Sector
2010	Department for Transport	5	£ 5 920.67
2010-01-14	2000026634		£ 1 489.69	Subsidies To Private Sector
2010-10-14	2000016243		£ 1 399.14	Subsidies To Private Sector
2010-04-15	2000000898		£ 1 273.15	Subsidies To Private Sector
2009	Department for Transport	3	£ 4 516.49
2009-04-15	2000000987		£ 2 502.95	Subsidies To Private Sector
2009-10-15	2000017950		£ 1 065.47	Subsidies To Private Sector
2009-07-15	2000009680		£ 948.07	Subsidies To Private Sector

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Department for Transport

£ 3 558.12

2013-01-15

2000020769

£ 2 465.80

Subsidies Private Se

2013-04-15

2000000977

£ 1 092.32

Subsidies Private Se

2012

Department for Transport

£ 3 351.12

2012-12-27

2000019697

£ 2 400.06

Subsidies Private Se

2012-04-13

2000000765

£ 951.06

Subsidies To Private Sector

2011

Department for Transport

£ 6 414.42

2011-09-28

2000013102

£ 1 801.09

Subsidies To Private Sector

2011-10-13

2000014319

£ 1 407.18

Subsidies To Private Sector

2011-01-13

2000022942

£ 1 202.78

Subsidies To Private Sector

2010

Department for Transport

£ 5 920.67

2010-01-14

2000026634

£ 1 489.69

Subsidies To Private Sector

2010-10-14

2000016243

£ 1 399.14

Subsidies To Private Sector

2010-04-15

2000000898

£ 1 273.15

Subsidies To Private Sector

2009

Department for Transport

£ 4 516.49

2009-04-15

2000000987

£ 2 502.95

Subsidies To Private Sector

2009-10-15

2000017950

£ 1 065.47

Subsidies To Private Sector

2009-07-15

2000009680

£ 948.07

Subsidies To Private Sector

Premiereshow Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George R.

George R.

Howard R.

Stephen R.

People with significant control

Howard R.

George R.

Accounts Documents

Company Vehicle Operator Data

Starkey Street Garage

City

Postal code

No. of Vehicles

Company filings

Filing category

Company's financial transactions

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