Founded in 1967, Premier Autocentres, classified under reg no. 00916352 is an active company. Currently registered at 192-214 Blackfen Road DA15 8PT, Kent the company has been in the business for 57 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Barney S., Bernard S.. Of them, Bernard S. has been with the company the longest, being appointed on 29 December 1991 and Barney S. has been with the company for the least time - from 15 December 2023. As of 28 May 2024, there were 5 ex directors - Michele L., Eliane S. and others listed below. There were no ex secretaries.
| Office Address | 192-214 Blackfen Road |
| Office Address2 | Sidcup |
| Town | Kent |
| Post code | DA15 8PT |
| Country of origin | United Kingdom |
| Registration Number | 00916352 |
| Date of Incorporation | Tue, 26th Sep 1967 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st December |
| Company age | 57 years old |
| Account next due date | Mon, 30th Sep 2024 (125 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
| Last confirmation statement dated | Thu, 29th Dec 2022 |
Position: Director
Appointed: 15 December 2023
Position: Director
Appointed: 29 December 1991
The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Bernard S. The abovementioned PSC and has 75,01-100% shares.
Bernard S.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 63 500 | 90 121 | 83 568 | 700 | 63 521 |
| Current Assets | 1 533 173 | 1 505 213 | 1 445 250 | 1 886 416 | 1 654 956 |
| Debtors | 129 633 | 323 841 | 173 167 | 103 349 | 150 678 |
| Net Assets Liabilities | 2 834 002 | 2 895 443 | 3 066 830 | 3 358 005 | 3 942 800 |
| Property Plant Equipment | 1 631 478 | 1 608 852 | 2 947 911 | 2 919 205 | 2 971 120 |
| Total Inventories | 1 340 040 | 1 091 251 | 1 188 515 | 1 782 367 | 1 440 757 |
| Other | |||||
| Accrued Liabilities Deferred Income | 76 488 | 72 391 | 73 865 | 131 779 | 135 797 |
| Accumulated Amortisation Impairment Intangible Assets | 7 400 | 9 250 | 11 100 | 12 950 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 345 171 | 367 165 | 419 206 | 467 291 | |
| Average Number Employees During Period | 44 | 44 | 44 | 36 | 34 |
| Bank Borrowings Overdrafts | 77 515 | 10 000 | 147 694 | 9 968 | |
| Corporation Tax Payable | 69 330 | 39 560 | 45 149 | 76 309 | |
| Creditors | 524 764 | 426 819 | 584 897 | 845 320 | 488 884 |
| Deferred Tax Liabilities | 18 835 | 2 902 | 2 371 | 1 857 | |
| Disposals Investment Property Fair Value Model | -200 000 | ||||
| Dividends Paid On Shares | 86 194 | 81 000 | |||
| Finished Goods Goods For Resale | 1 340 040 | 1 091 251 | 1 188 515 | 1 782 367 | 1 440 757 |
| Fixed Assets | 1 844 428 | 1 819 951 | 3 157 161 | 3 126 605 | 2 976 670 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 3 765 | 3 105 | 2 541 | 2 036 | |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -15 933 | -531 | -514 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 850 | 1 850 | 1 850 | 1 850 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 626 | 21 993 | 52 041 | 48 085 | |
| Intangible Assets | 12 950 | 11 100 | 9 250 | 7 400 | 5 550 |
| Intangible Assets Gross Cost | 18 500 | 18 500 | 18 500 | 18 500 | |
| Investment Property | 200 000 | 200 000 | 200 000 | 200 000 | |
| Investment Property Fair Value Model | 200 000 | 200 000 | 200 000 | ||
| Loans From Directors | 200 | 18 309 | 18 309 | 88 309 | 23 309 |
| Net Current Assets Liabilities | 1 008 409 | 1 078 393 | 850 353 | 1 041 096 | 1 166 072 |
| Other Taxation Social Security Payable | 84 308 | 71 574 | 84 752 | 36 862 | |
| Prepayments Accrued Income | 53 328 | 195 818 | 106 512 | 35 521 | 55 629 |
| Property Plant Equipment Gross Cost | 1 954 023 | 3 315 076 | 3 338 411 | 3 438 411 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -18 835 | -2 902 | -2 371 | -1 857 | -1 857 |
| Taxation Social Security Payable | 113 171 | 105 920 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 361 053 | 23 335 | 100 000 | ||
| Total Assets Less Current Liabilities | 2 852 837 | 2 898 345 | 4 007 514 | 4 167 701 | 4 142 742 |
| Trade Creditors Trade Payables | 216 923 | 224 985 | 362 822 | 364 367 | 213 890 |
| Trade Debtors Trade Receivables | 76 305 | 128 023 | 66 655 | 67 828 | 95 049 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 30th, September 2023 |
accounts | Free Download (9 pages) |
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