The Premier Club (ashington) Limited in Ashington, NE63 9AE

Description

Data updated on: 01-11-2023

Registered at 36 Woodhorn Road, Ashington NE63 9AE The Premier Club (ashington) Limited is classified as a Private Limited Company issued a 05295458 Companies House Reg No. The firm was founded on 2004-11-24. It has been already nineteen years since The Premier Club (ashington) Limited is no longer identified under the business name Lintonville 104. This company's SIC code is 56302 which means Public houses and bars. The Premier Club (ashington) Ltd reported its latest accounts for the financial year up to 28th February 2022. Its latest confirmation statement was released on 24th November 2022.

In order to meet the requirements of the client base, the firm is constantly led by a unit of five directors who are, to enumerate a few, Claire W., Janine G. and Patricia W.. Their work been of cardinal use to the following firm since May 2021. In order to support the directors in their duties, this particular firm has been utilizing the skills of Derek W. as a secretary for the last nineteen years.

Previous company's names
The Premier Club (ashington) Limited 2005-04-11
Lintonville 104 Limited 2004-11-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	2 317	-15 439	-4 096	-25 914	-31 666

Balance Sheet
Cash Bank In Hand	10 156	5 211	28 230	9 081	14 643
Current Assets	16 529	10 611	33 640	14 501	20 073	14 382	14 531	20 528	28 270	51 940	8 826	6 520
Intangible Fixed Assets	34 500	23 000	11 500
Net Assets Liabilities					-31 666	-44 831	-60 345	-60 766	-48 923	-31 056	-51 555	-52 467
Net Assets Liabilities Including Pension Asset Liability	2 317	-15 439	-4 096	-25 914	-31 666
Stocks Inventory	5 390	5 400	5 410	5 420	5 430
Tangible Fixed Assets	160 232	155 135	150 802	147 120	144 772
Debtors	983

Capital & Reserves
Called Up Share Capital	40	40	40	40	40
Profit Loss Account Reserve	2 277	-15 479	-4 136	-25 954	-31 706
Shareholder Funds	2 317	-15 439	-4 096	-25 914	-31 666

Other Financial Data
Average Number Employees During Period							7	7	7	5	7	6
Creditors					8 276	201 205	214 506	122 373	122 373	152 373	139 873	88 687
Creditors Due After One Year	125 897	103 530	81 657	18 635	8 276
Creditors Due Within One Year	83 047	100 655	118 381	168 900	188 235
Fixed Assets	194 732	178 135	162 302	147 120	144 772	141 992	139 630	137 622	135 916	134 466	138 334	136 520
Intangible Fixed Assets Aggregate Amortisation Impairment	80 500	92 000	103 500	115 000
Intangible Fixed Assets Amortisation Charged In Period		11 500		11 500
Intangible Fixed Assets Cost Or Valuation	115 000	115 000	115 000	115 000
Net Current Assets Liabilities	-66 518	-90 044	-84 741	-154 399	-168 162	-186 823	-199 975	-76 015	-62 466	-13 149	-50 016	-100 300
Number Shares Allotted		40		40	40
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	40	40	40	40	40
Tangible Fixed Assets Cost Or Valuation	194 157	194 157	194 157	194 157
Tangible Fixed Assets Depreciation	33 925	39 022	43 355	47 037	49 385
Tangible Fixed Assets Depreciation Charged In Period		5 097		3 682	2 348
Total Assets Less Current Liabilities	128 214	88 091	77 561	-7 279	-23 390	-44 831	-60 345	61 607	73 450	121 317	88 318	36 220

Resigned: 30 May 2018

Latest update: 27 March 2024

Debra D.

Role: Director

Appointed: 24 November 2004

Resigned: 05 April 2005

Latest update: 27 March 2024

Peter W.

Role: Secretary

Appointed: 24 November 2004

Resigned: 05 April 2005

Latest update: 27 March 2024

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	30 January 2014
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 January 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 February 2016
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

The Premier Club (ashington) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire W.

Janine G.

Patricia W.

Mark G.

Derek W.

Darren W.

Derek W.

Debra D.

Peter W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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The Premier Club (ashington) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire W.

Janine G.

Patricia W.

Mark G.

Derek W.

Darren W.

Derek W.

Debra D.

Peter W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015