The Premier Computing Organisation Limited in Glasgow, G3 7DX

Description

Data updated on: 01-11-2023

The Premier Computing Organisation Limited can be contacted at Glasgow at Caledonian House. You can look up the company by the zip code - G3 7DX. This enterprise has been in business on the British market for thirty two years. This enterprise is registered under the number SC137330 and their last known state is active. This company's SIC code is 47410 and their NACE code stands for Retail sale of computers, peripheral units and software in specialised stores. 2022-06-30 is the last time when company accounts were reported.

For the business, all of director's tasks have so far been performed by Yvonne C. and Paul C.. Out of these two executives, Paul C. has administered business for the longest period of time, having been a vital addition to directors' team since 1992-03-25. In order to find professional help with legal documentation, this business has been utilizing the skillset of Paul C. as a secretary since the appointment on 1992-03-25.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	92 640	104 083	101 498	133 372	142 041	134 978

Balance Sheet
Cash Bank On Hand						46 329	19 697	38 768	8 000	112 605	68 586	65 350	92 502
Current Assets	162 943	161 616	180 355	205 361	212 057	185 148	153 760	182 377	175 212	265 971	242 484	214 724	205 691
Debtors	110 060	99 408	117 599	132 868	148 553	99 841	91 925	106 918	117 827	101 000	108 001	72 913	42 042
Net Assets Liabilities						134 978	113 845		118 827	145 575	118 942	95 251	64 247
Other Debtors						4 000	505	16 984	2 792		900	900	3 600
Property Plant Equipment						27 758	15 508
Total Inventories						38 978	42 138	36 691	49 385	52 366	65 897	76 461	71 147
Cash Bank In Hand	27 506	34 476	33 548	44 346	30 790	46 329
Net Assets Liabilities Including Pension Asset Liability	92 640	104 083	101 498	133 372	142 041	134 978
Stocks Inventory	25 377	27 732	29 208	28 147	32 714	38 978
Tangible Fixed Assets	14 040	26 306	19 729	25 643	37 012	27 758

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	92 540	103 983	101 398	133 272	141 941	134 878
Shareholder Funds	92 640	104 083	101 498	133 372	142 041	134 978

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						25 787	21 252
Average Number Employees During Period							3	4	4	4	4	4	5
Bank Borrowings Overdrafts										30 000	39 675	29 908	10 015
Creditors						3 864	55 423	66 589	56 385	30 000	39 675	29 908	122 254
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 705	21 252
Disposals Property Plant Equipment							16 785	36 760
Finance Lease Liabilities Present Value Total						3 864	4 098
Increase From Depreciation Charge For Year Property Plant Equipment							5 170
Net Current Assets Liabilities	78 600	82 776	83 436	110 308	114 045	111 084	98 337	115 788	118 827	175 575	158 617	125 159	83 437
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Creditors						22 529	18 810	23 992	19 689	32 623	47 335	63 554	101 085
Other Taxation Social Security Payable						3 675	2 605	11 660	6 471	32 697	18 290	9 271	7 273
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						53 545	36 760
Total Assets Less Current Liabilities	92 640	109 082	103 165	135 951	151 057	138 842	113 845	115 788	118 827	175 575	158 617	125 159	83 437
Trade Creditors Trade Payables						41 351	29 910	30 937	30 225	25 076	8 715	6 972	3 881
Trade Debtors Trade Receivables						94 484	91 420	89 934	115 035	101 000	107 101	72 013	38 442
Creditors Due After One Year		4 999	1 667	2 579	9 016	3 864
Creditors Due Within One Year	84 343	78 840	96 919	95 053	98 012	74 064
Fixed Assets	14 040	26 306	19 729	25 643	37 012	27 758
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		30 945		16 785	36 760
Tangible Fixed Assets Cost Or Valuation	33 281	40 731	40 731	47 730	53 545	53 545
Tangible Fixed Assets Depreciation	19 241	14 425	21 002	22 087	16 533	25 787
Tangible Fixed Assets Depreciation Charged In Period		8 769	6 577	8 548	15 601	9 254
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 585		7 463	21 155
Tangible Fixed Assets Disposals		23 495		9 786	30 945

Company staff

Yvonne C.

Role: Director

Appointed: 30 June 2007

Latest update: 27 November 2023

Paul C.

Role: Director

Appointed: 25 March 1992

Latest update: 27 November 2023

Paul C.

Role: Secretary

Appointed: 25 March 1992

Latest update: 27 November 2023

People with significant control

Executives who have control over the firm are as follows: Paul C. owns 1/2 or less of company shares. Yvonne C. owns 1/2 or less of company shares.

Paul C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Yvonne C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 March 2013
Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	26 March 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30

The Premier Computing Organisation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne C.

Paul C.

Paul C.

Stephen M.

Stewart F.

People with significant control

Paul C.

Yvonne C.

Accounts Documents

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