Premier Contract Solutions started in year 2013 as Private Limited Company with registration number 08521580. The Premier Contract Solutions company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 24 Wandsworth Road. Postal code: SW8 2JW.
The firm has one director. Martin S., appointed on 9 May 2013. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Wandsworth Road |
Town | London |
Post code | SW8 2JW |
Country of origin | United Kingdom |
Registration Number | 08521580 |
Date of Incorporation | Thu, 9th May 2013 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The register of PSCs that own or control the company includes 1 name. As we researched, there is Martin L. This PSC and has 75,01-100% shares.
Martin L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -5 942 | |||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 3 071 | 2 597 | 2 629 | 55 062 | 35 145 | 456 242 | 32 871 | 224 743 | ||
Current Assets | 100 | 41 312 | 49 014 | 86 625 | 51 479 | 154 139 | 560 209 | 1 058 539 | 663 792 | 1 265 204 |
Debtors | 15 772 | 20 403 | 84 028 | 31 350 | 53 494 | 173 000 | 301 543 | 379 716 | 411 265 | |
Net Assets Liabilities | 13 747 | 58 420 | -28 275 | -89 275 | ||||||
Other Debtors | 20 403 | 84 028 | 4 850 | 18 115 | 61 987 | 289 689 | 322 563 | 353 535 | ||
Property Plant Equipment | 3 419 | 3 009 | 2 522 | |||||||
Total Inventories | 25 540 | 25 540 | 17 500 | 45 583 | 352 064 | 300 754 | 251 205 | |||
Cash Bank In Hand | 100 | |||||||||
Stocks Inventory | 25 540 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | |||||||||
Profit Loss Account Reserve | -100 | -5 942 | ||||||||
Shareholder Funds | -5 942 | |||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 855 | 1 821 | 2 907 | |||||||
Average Number Employees During Period | 1 | 2 | ||||||||
Bank Borrowings Overdrafts | 21 007 | 14 385 | 50 000 | 39 399 | 23 990 | |||||
Comprehensive Income Expense | 6 309 | -147 | ||||||||
Corporation Tax Payable | 81 | 2 242 | 15 746 | |||||||
Creditors | 47 154 | 47 874 | 79 176 | 44 177 | 139 839 | 546 462 | 154 802 | 108 971 | 23 990 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 855 | 966 | 1 086 | |||||||
Net Current Assets Liabilities | -5 842 | 1 140 | 7 449 | 7 302 | 14 300 | 13 747 | 209 803 | 77 687 | -67 807 | |
Number Shares Issued Fully Paid | 100 | 100 | ||||||||
Other Creditors | 56 592 | 4 423 | 57 266 | 464 181 | 104 802 | 69 572 | 984 860 | |||
Par Value Share | 1 | 1 | 1 | |||||||
Profit Loss | 6 309 | -147 | ||||||||
Property Plant Equipment Gross Cost | 4 274 | 4 830 | 5 429 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 274 | 556 | 599 | |||||||
Total Assets Less Current Liabilities | -5 942 | 1 140 | 7 449 | 13 747 | 213 222 | 80 696 | -65 285 | |||
Trade Creditors Trade Payables | 45 505 | 25 288 | 80 331 | 82 281 | 208 029 | 52 955 | 337 141 | |||
Trade Debtors Trade Receivables | 26 500 | 35 379 | 111 013 | 11 854 | 57 153 | 57 730 | ||||
Amount Specific Advance Or Credit Directors | 1 800 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 800 | |||||||||
Creditors Due Within One Year | 100 | 47 154 | ||||||||
Number Shares Allotted | 100 | |||||||||
Other Taxation Social Security Payable | 2 369 | 1 577 | ||||||||
Share Capital Allotted Called Up Paid | 100 | |||||||||
Advances Credits Directors | 1 800 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 27th, September 2023 |
accounts | Free Download (9 pages) |
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