Premiertask Limited in Herts, WD3 5HG

Description

Data updated on: 01-11-2023

The Premiertask Limited business has been operating on the market for nineteen years, having started in 2005. Registered with number 05597177, Premiertask is categorised as a Private Limited Company with office in 5, Penn Close, Chorleywood, Herts WD3 5HG. The enterprise's registered with SIC code 70229 : Management consultancy activities other than financial management. 2022-03-31 is the last time when the accounts were reported.

The company has one managing director at the current moment leading this specific company, namely Michael S. who has been executing the director's tasks since Wednesday 19th October 2005. Furthermore, the managing director's duties are constantly supported by a secretary - Jane S., who was officially appointed by this specific company nineteen years ago.

Michael S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	201 704	202 286	201 619	235 536	280 910	320 955

Balance Sheet
Current Assets	229 600	219 788	224 330	271 922	321 287	350 870	365 622	400 041	445 931	452 923	469 123	461 394	465 010
Net Assets Liabilities						320 956	347 782	395 668	437 313	447 086	466 432	459 828	462 049
Cash Bank In Hand	226 244	214 181	218 514	265 664	307 222	346 364
Debtors	3 356	5 607	5 816	6 258	14 065	4 506
Net Assets Liabilities Including Pension Asset Liability	201 704	202 286	201 619	235 536	280 910	320 955
Tangible Fixed Assets	80	524	262	131	66	33

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	201 703	202 285	201 618	235 535	280 909	320 954
Shareholder Funds	201 704	202 286	201 619	235 536	280 910	320 955

Other Financial Data
Average Number Employees During Period										2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset						1	1	1	1	1	1	1	1
Creditors						29 948	19 528	14 846	13 513	8 185	5 192	1 567	2 962
Depreciation Amortisation Impairment Expense						33	16	8	4
Fixed Assets	80	524	262	131	66	33	16	8	4
Net Current Assets Liabilities	201 624	201 762	201 357	235 405	280 844	320 922	347 765	395 659	437 308	447 085	466 431	459 827	462 048
Other Operating Income Format2						2 704	13 408	3 390	3 728	4 971	7 314	3 701	5 295
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 506	1 671	10 464	4 890	2 347	2 500
Profit Loss						40 015	26 812	43 216	45 009	27 448	14 660	-3 819	2 027
Raw Materials Consumables Used						6 372	7 259	8 696	8 294	6 459	3 007	2 020	1 150
Staff Costs Employee Benefits Expense						8 700	10 525	10 200	10 325	10 650	12 000	12 000	7 350
Tax Tax Credit On Profit Or Loss On Ordinary Activities						10 008	6 707	10 138	10 559	6 438	3 439		475
Total Assets Less Current Liabilities	201 704	202 286	201 619	235 536	280 910	320 955	347 782	395 668	437 313	447 086	466 432	459 828	462 049
Turnover Revenue						62 424	37 911	68 868	70 463	46 024	25 792	6 500	5 707
Creditors Due Within One Year	27 976	18 026	22 973	36 517	40 443	29 948
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		968
Tangible Fixed Assets Cost Or Valuation	1 033	2 001	2 001	2 001	2 001	2 001
Tangible Fixed Assets Depreciation	953	1 477	1 739	1 870	1 935	1 968
Tangible Fixed Assets Depreciation Charged In Period		524	262	131	65	33

Company staff

Jane S.

Role: Secretary

Appointed: 19 October 2005

Latest update: 11 March 2024

Michael S.

Role: Director

Appointed: 19 October 2005

Latest update: 11 March 2024

People with significant control

Michael S.

Notified on 18 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts 03 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	03 December 2012
Annual Accounts 05 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	05 November 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 November 2015
Annual Accounts 09 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	09 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Premiertask Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane S.

Michael S.

People with significant control

Michael S.

Accounts Documents

Company filings

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