Premise Property Maintenance Limited in Southampton, SO15 3BA

Description

Data updated on: 01-11-2023

The Premise Property Maintenance Limited firm has been operating offering its services for eighteen years, as it's been founded in 2006. Started with registration number 05980533, Premise Property Maintenance is categorised as a Private Limited Company located in 53-57 Park Road, Southampton SO15 3BA. This business's Standard Industrial Classification Code is 43210 - Electrical installation. 2023-04-30 is the last time the company accounts were reported.

When it comes to this particular enterprise's register, since 10th September 2019 there have been two directors: David M. and Andrew P.. In order to provide support to the directors, this particular business has been utilizing the skills of Annamarie P. as a secretary since 2011.

Andrew P. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Current Assets	88 369	61 788	86 119	90 575	149 764	94 385	90 745
Net Assets Liabilities	605	-10 353	8 418	6 680	-24 257	-22 170	-5 948
Cash Bank On Hand	284
Debtors	56 085
Other Debtors	11 871
Property Plant Equipment	29 546
Total Inventories	32 000

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 941	-1 740	-2 740	-3 740	-4 740	-4 740	-4 740
Average Number Employees During Period	5	5	5	5	5	5	5
Creditors	117 310	95 549	104 398	102 311	50 000	48 458	35 393
Fixed Assets	29 546	22 770	28 921	21 691	17 527	25 378	19 033
Net Current Assets Liabilities	-28 941	-31 383	-17 763	-11 271	12 956	5 650	15 152
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 693	2 378	515	465	465	465	465
Total Assets Less Current Liabilities	605	-8 613	11 158	10 420	30 483	31 028	34 185
Accumulated Depreciation Impairment Property Plant Equipment	48 500
Bank Borrowings Overdrafts	3 131
Disposals Decrease In Depreciation Impairment Property Plant Equipment	3 203
Disposals Property Plant Equipment	4 059
Finance Lease Liabilities Present Value Total	19 134
Increase From Depreciation Charge For Year Property Plant Equipment	8 782
Other Creditors	32 680
Other Taxation Social Security Payable	24 808
Property Plant Equipment Gross Cost	78 046
Total Additions Including From Business Combinations Property Plant Equipment	22 795
Trade Creditors Trade Payables	37 557
Trade Debtors Trade Receivables	44 214