Founded in 2003, Premier Building Services (salford), classified under reg no. 04634602 is an active company. Currently registered at 202a Manchester Road M27 4TS, Manchester the company has been in the business for twenty one years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Tue, 28th Feb 2023.
The firm has 2 directors, namely Sam J., Peter J.. Of them, Peter J. has been with the company the longest, being appointed on 13 January 2003 and Sam J. has been with the company for the least time - from 1 October 2022. Currenlty, the firm lists one former director, whose name is Joseph F. and who left the the firm on 15 May 2010. In addition, there is one former secretary - Susan R. who worked with the the firm until 1 June 2009.
| Office Address | 202a Manchester Road |
| Office Address2 | Swinton |
| Town | Manchester |
| Post code | M27 4TS |
| Country of origin | United Kingdom |
| Registration Number | 04634602 |
| Date of Incorporation | Mon, 13th Jan 2003 |
| Industry | Combined facilities support activities |
| End of financial Year | 28th February |
| Company age | 21 years old |
| Account next due date | Sat, 30th Nov 2024 (186 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
| Last confirmation statement dated | Fri, 13th Jan 2023 |
Position: Director
Appointed: 01 October 2022
Position: Director
Appointed: 13 January 2003
The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Peter J. This PSC has significiant influence or control over the company,.
Peter J.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-28 |
| Net Worth | -67 112 | -19 543 | 37 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 2 214 | 36 401 | 34 290 | 80 703 | 46 665 | 89 558 | 198 180 | 255 093 | 435 168 | ||
| Current Assets | 30 112 | 27 545 | 32 042 | 201 282 | 156 811 | 223 051 | 279 490 | 464 943 | 519 676 | 791 151 | 960 896 |
| Debtors | 4 512 | 5 199 | 7 078 | 147 198 | 104 838 | 127 348 | 217 825 | 360 385 | 306 496 | 521 058 | 510 728 |
| Net Assets Liabilities | 37 | 102 260 | 162 967 | 257 645 | 311 239 | 396 757 | 499 608 | 927 364 | 1 224 033 | ||
| Other Debtors | 710 | 1 064 | |||||||||
| Property Plant Equipment | 17 722 | 50 485 | 338 000 | 328 500 | 339 848 | 329 886 | 378 313 | 475 754 | 559 748 | ||
| Total Inventories | 22 750 | 17 683 | 17 683 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||
| Cash Bank In Hand | 100 | 5 101 | 2 214 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -67 112 | -19 543 | 37 | ||||||||
| Stocks Inventory | 25 500 | 17 245 | 22 750 | ||||||||
| Tangible Fixed Assets | 23 957 | 31 459 | 17 722 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||||
| Profit Loss Account Reserve | -67 114 | -19 545 | 35 | ||||||||
| Shareholder Funds | -67 112 | -19 543 | 37 | ||||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 32 160 | 40 170 | 52 655 | 62 155 | 47 198 | 57 160 | 83 286 | 141 870 | 227 373 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 43 523 | ||||||||||
| Administrative Expenses | 211 135 | 463 001 | |||||||||
| Average Number Employees During Period | 5 | 6 | 24 | 38 | 50 | 50 | 50 | 50 | |||
| Bank Borrowings Overdrafts | 6 720 | 20 000 | |||||||||
| Bank Overdrafts | 9 164 | 6 720 | |||||||||
| Corporation Tax Payable | 4 155 | 31 672 | |||||||||
| Cost Sales | 602 012 | 710 265 | |||||||||
| Creditors | 49 727 | 119 430 | 96 579 | 70 578 | 96 771 | 147 664 | 158 893 | 115 923 | 106 236 | ||
| Finance Lease Liabilities Present Value Total | 9 111 | 9 111 | |||||||||
| Fixed Assets | 23 957 | 31 459 | 17 722 | 50 485 | 338 000 | 328 500 | 339 848 | 329 886 | 378 313 | 475 754 | 559 748 |
| Gross Profit Loss | 381 348 | 540 876 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 908 | 12 485 | 9 500 | 16 685 | 9 962 | 26 126 | 58 584 | 85 503 | |||
| Net Current Assets Liabilities | -76 860 | -39 394 | -17 685 | 81 852 | 60 232 | 152 473 | 182 719 | 317 279 | 360 783 | 675 228 | 854 660 |
| Operating Profit Loss | 170 213 | 77 875 | |||||||||
| Other Creditors | 26 786 | 1 334 | |||||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 898 | ||||||||||
| Other Disposals Property Plant Equipment | 2 750 | ||||||||||
| Other Taxation Social Security Payable | 7 252 | 62 815 | |||||||||
| Profit Loss | 142 723 | 60 707 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | 170 213 | 77 875 | |||||||||
| Property Plant Equipment Gross Cost | 49 882 | 90 655 | 390 655 | 390 655 | 387 046 | 387 046 | 461 599 | 617 624 | 787 121 | ||
| Taxation Social Security Payable | 94 487 | 64 968 | |||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 27 490 | 17 168 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 300 000 | 28 033 | 74 553 | 156 025 | 169 497 | ||||||
| Total Assets Less Current Liabilities | -52 903 | -7 935 | 37 | 132 337 | 398 232 | 480 973 | 522 567 | 647 165 | 739 096 | 1 150 982 | 1 414 408 |
| Trade Creditors Trade Payables | 2 370 | 7 778 | 2 500 | ||||||||
| Trade Debtors Trade Receivables | 6 368 | 146 134 | 104 838 | ||||||||
| Turnover Revenue | 983 360 | 1 251 141 | |||||||||
| Creditors Due After One Year | 14 209 | 11 608 | |||||||||
| Creditors Due Within One Year | 106 972 | 66 939 | 49 727 | ||||||||
| Number Shares Allotted | 2 | 2 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||||
| Tangible Fixed Assets Additions | 19 990 | 4 248 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 44 487 | 62 477 | 49 882 | ||||||||
| Tangible Fixed Assets Depreciation | 20 530 | 31 018 | 32 160 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 488 | 7 672 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 530 | ||||||||||
| Tangible Fixed Assets Disposals | 2 000 | 16 843 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
On Sat, 1st Oct 2022 new director was appointed. filed on: 6th, October 2022 |
officers | Free Download (2 pages) |
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