Premier Insulations started in year 1946 as Private Limited Company with registration number 00408062. The Premier Insulations company has been functioning successfully for seventy eight years now and its status is active. The firm's office is based in Grays at Unit 44 Globe Industrial Estate. Postal code: RM17 6ST.
Currently there are 4 directors in the the firm, namely Kim W., Keith W. and Shirley W. and others. In addition one secretary - Keith W. - is with the company. As of 6 May 2024, there was 1 ex secretary - William B.. There were no ex directors.
| Office Address | Unit 44 Globe Industrial Estate |
| Office Address2 | Towers Road |
| Town | Grays |
| Post code | RM17 6ST |
| Country of origin | United Kingdom |
| Registration Number | 00408062 |
| Date of Incorporation | Tue, 9th Apr 1946 |
| Industry | Other construction installation |
| End of financial Year | 30th September |
| Company age | 78 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 06 July 2011
Position: Director
Appointed: 31 July 2006
Position: Secretary
Appointed: 24 December 2003
Position: Director
Appointed: 31 December 1991
Position: Director
Appointed: 31 December 1991
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is The S.a.w. Group Of Companies Limited from Grays, United Kingdom. This PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
The S.A.W. Group Of Companies Limited
Unit 44 Globe Industrial Estate Towers Road, Grays, Essex, RM17 6ST, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 01817806 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 2 565 913 | 2 547 446 | 2 521 802 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 758 572 | 131 518 | 97 200 | 158 490 | 299 299 | 76 739 | 39 871 | ||
| Current Assets | 1 850 846 | 1 736 999 | 1 790 665 | 1 462 627 | 1 658 468 | 1 798 693 | 1 727 217 | 1 710 063 | 1 861 480 |
| Debtors | 734 766 | 551 135 | 581 122 | 861 725 | 1 124 155 | 1 161 505 | 990 925 | 1 135 858 | 1 286 365 |
| Net Assets Liabilities | 2 521 802 | 1 992 416 | 1 930 120 | 2 027 747 | 1 997 995 | 1 920 946 | 1 936 715 | ||
| Other Debtors | 23 914 | 193 731 | 284 896 | 273 490 | 89 811 | 24 758 | 25 020 | ||
| Property Plant Equipment | 807 375 | 793 579 | 794 211 | 781 791 | 811 116 | 834 816 | 802 221 | ||
| Total Inventories | 450 971 | 469 384 | 437 113 | 478 698 | 436 993 | 497 466 | 535 244 | ||
| Cash Bank In Hand | 624 932 | 724 577 | 758 572 | ||||||
| Stocks Inventory | 491 148 | 461 287 | 450 971 | ||||||
| Tangible Fixed Assets | 960 119 | 960 303 | 944 247 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 400 | 400 | 400 | ||||||
| Profit Loss Account Reserve | 2 559 077 | 2 540 610 | 2 514 966 | ||||||
| Shareholder Funds | 2 565 913 | 2 547 446 | 2 521 802 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 117 780 | 215 685 | 232 770 | 248 230 | 255 864 | 285 713 | 318 308 | ||
| Amounts Owed By Related Parties | 218 263 | 183 263 | 183 794 | 178 417 | |||||
| Amounts Owed To Group Undertakings | 269 | 303 | 322 | 344 | 364 | 384 | 404 | ||
| Average Number Employees During Period | 9 | 9 | 9 | ||||||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 9 966 | 7 474 | 5 605 | 4 204 | |||||
| Corporation Tax Payable | 15 150 | 11 150 | 45 800 | 2 786 | 20 781 | ||||
| Corporation Tax Recoverable | 355 | 2 786 | |||||||
| Creditors | 209 597 | 398 106 | 11 867 | 7 417 | 526 141 | 609 073 | 714 508 | ||
| Disposals Investment Property Fair Value Model | 104 000 | ||||||||
| Dividends Paid | 10 000 | 565 625 | 76 000 | 86 000 | 82 000 | 82 000 | 82 000 | ||
| Fixed Assets | 944 247 | 930 451 | 898 211 | 781 791 | |||||
| Gain Loss From Fair Value Adjustment Investment Property Recognised In Profit Or Loss | -32 872 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 856 | 17 085 | 15 460 | 19 802 | 32 595 | ||||
| Investment Property | 136 872 | 136 872 | 104 000 | ||||||
| Investment Property Fair Value Model | 104 000 | ||||||||
| Net Current Assets Liabilities | 1 608 976 | 1 591 897 | 1 581 068 | 1 064 521 | 1 048 152 | 1 257 146 | 1 201 076 | 1 100 990 | 1 146 972 |
| Number Shares Issued Fully Paid | 400 | 400 | 400 | 400 | |||||
| Other Creditors | 8 360 | 148 328 | 11 867 | 7 417 | 2 967 | 449 762 | 519 643 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 168 | ||||||||
| Other Disposals Property Plant Equipment | 12 330 | ||||||||
| Other Taxation Social Security Payable | 99 618 | 98 090 | 106 957 | 14 728 | 11 885 | 17 356 | 38 927 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | -15 644 | 36 239 | 13 704 | 183 627 | 52 248 | 4 951 | 97 769 | ||
| Property Plant Equipment Gross Cost | 1 009 206 | 1 009 264 | 1 026 981 | 1 030 021 | 1 066 980 | 1 120 529 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 3 513 | 2 556 | 4 376 | 3 773 | 11 230 | 14 860 | 12 478 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 513 | 2 556 | 4 376 | 3 773 | 11 230 | 14 860 | 12 478 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 58 | 17 717 | 3 040 | 49 289 | |||||
| Total Assets Less Current Liabilities | 2 569 095 | 2 552 200 | 2 525 315 | 1 994 972 | 1 946 363 | 2 038 937 | 2 012 192 | 1 935 806 | 1 949 193 |
| Trade Creditors Trade Payables | 101 350 | 136 235 | 227 115 | 131 969 | 127 320 | 141 571 | 134 753 | ||
| Trade Debtors Trade Receivables | 556 853 | 667 994 | 839 259 | 888 015 | 717 851 | 924 520 | 1 082 928 | ||
| Accruals Deferred Income | 380 | ||||||||
| Amount Due From To Related Party | 7 837 | ||||||||
| Creditors Due Within One Year | 241 870 | 145 102 | 209 597 | ||||||
| Number Shares Allotted | 400 | 400 | |||||||
| Other Reserves | 6 436 | 6 436 | 6 436 | ||||||
| Provisions For Liabilities Charges | 2 802 | 4 754 | 3 513 | ||||||
| Share Capital Allotted Called Up Paid | 400 | 400 | 400 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 26th, June 2023 |
accounts | Free Download (13 pages) |
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