Founded in 2015, Premier Consoles Doncaster, classified under reg no. 09910093 is an active company. Currently registered at W H Prior DN4 5FB, Doncaster the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2021.
The company has 2 directors, namely Susan N., David N.. Of them, David N. has been with the company the longest, being appointed on 9 December 2015 and Susan N. has been with the company for the least time - from 28 September 2021. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | W H Prior |
| Office Address2 | Railway Court |
| Town | Doncaster |
| Post code | DN4 5FB |
| Country of origin | United Kingdom |
| Registration Number | 09910093 |
| Date of Incorporation | Wed, 9th Dec 2015 |
| Industry | Repair of electrical equipment |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (138 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 28 September 2021
Position: Director
Appointed: 09 December 2015
The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is David N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David N.
| 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 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -5 688 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 170 | ||||||
| Cash Bank On Hand | 170 | ||||||
| Current Assets | 1 170 | 900 | 850 | 1 843 | 6 661 | 1 773 | 1 868 |
| Debtors | 968 | 5 776 | 823 | 823 | |||
| Other Debtors | 968 | 5 776 | 823 | 823 | |||
| Property Plant Equipment | 1 275 | 1 084 | 1 179 | 1 002 | 852 | 724 | |
| Stocks Inventory | 1 000 | ||||||
| Tangible Fixed Assets | 1 275 | ||||||
| Total Inventories | 1 000 | 900 | 850 | 875 | 885 | 950 | 1 045 |
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | -5 698 | ||||||
| Shareholder Funds | -5 688 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 6 450 | 4 484 | 967 | 5 776 | 103 | 2 480 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 879 | 2 377 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 966 | 5 451 | 4 809 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 225 | 416 | 625 | 802 | 952 | 1 080 | 1 189 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | |
| Bank Borrowings Overdrafts | 879 | 1 309 | 3 658 | 3 956 | 3 239 | 4 801 | |
| Creditors | 8 133 | 10 269 | 10 081 | 6 733 | 7 241 | 6 291 | 9 438 |
| Creditors Due Within One Year | 8 133 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 191 | 209 | 177 | 150 | 128 | 109 | |
| Net Current Assets Liabilities | -6 963 | -9 369 | -9 231 | -4 890 | -580 | -4 518 | -7 570 |
| Number Shares Allotted | 10 | ||||||
| Other Creditors | 8 133 | 8 195 | 6 135 | 1 412 | 1 407 | 1 469 | 3 762 |
| Other Taxation Social Security Payable | 508 | 508 | |||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 500 | 1 500 | 1 804 | 1 804 | 1 804 | 1 804 | |
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Tangible Fixed Assets Additions | 1 500 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 500 | ||||||
| Tangible Fixed Assets Depreciation | 225 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 225 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 304 | ||||||
| Total Assets Less Current Liabilities | -5 688 | -8 285 | -8 052 | -3 888 | 272 | -3 794 | -6 955 |
| Trade Creditors Trade Payables | 1 195 | 2 637 | 1 663 | 1 370 | 1 075 | 875 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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