Premier Decorating Services Ltd is a private limited company that can be found at Premier Decorating Services Ltd Dillywood Garden Centre, Dillywood Lane, Higham ME3 7NT. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-02-06, this 4-year-old company is run by 2 directors.
Director Ryan F., appointed on 28 April 2020. Director Michael A., appointed on 06 February 2020.
The company is categorised as "painting" (Standard Industrial Classification code: 43341).
The last confirmation statement was filed on 2023-02-05 and the deadline for the subsequent filing is 2024-02-19. Likewise, the annual accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | Premier Decorating Services Ltd Dillywood Garden Centre |
Office Address2 | Dillywood Lane |
Town | Higham |
Post code | ME3 7NT |
Country of origin | United Kingdom |
Registration Number | 12447666 |
Date of Incorporation | Thu, 6th Feb 2020 |
Industry | Painting |
End of financial Year | 29th February |
Company age | 4 years old |
Account next due date | Thu, 30th Nov 2023 (152 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we discovered, there is Ryan F. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Michael A. This PSC owns 25-50% shares and has 25-50% voting rights.
Ryan F.
Notified on | 6 February 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Michael A.
Notified on | 6 February 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||
Cash Bank On Hand | 11 726 | 36 858 | 39 353 |
Current Assets | 34 442 | 102 662 | 143 239 |
Debtors | 22 716 | 65 804 | 103 886 |
Net Assets Liabilities | -2 521 | 49 001 | 88 779 |
Other Debtors | 15 744 | 7 970 | 10 528 |
Property Plant Equipment | 24 602 | 17 621 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 4 379 | 11 668 | |
Administrative Expenses | 24 423 | ||
Average Number Employees During Period | 2 | 3 | 3 |
Comprehensive Income Expense | 30 693 | ||
Corporation Tax Payable | 7 200 | 27 847 | 24 935 |
Cost Sales | 47 803 | ||
Creditors | 36 963 | 73 589 | 67 852 |
Depreciation Rate Used For Property Plant Equipment | 25 | ||
Disposals Property Plant Equipment | 83 | ||
Dividends Paid | 33 216 | ||
Fixed Assets | 24 602 | 17 621 | |
Gross Profit Loss | 62 316 | ||
Income Expense Recognised Directly In Equity | -33 214 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 379 | 7 289 | |
Issue Equity Instruments | 2 | ||
Net Current Assets Liabilities | -2 521 | 29 073 | 75 387 |
Operating Profit Loss | 37 893 | ||
Other Creditors | 22 873 | 44 496 | 29 513 |
Other Taxation Social Security Payable | 6 842 | 11 085 | |
Profit Loss | 30 693 | ||
Profit Loss On Ordinary Activities Before Tax | 37 893 | ||
Property Plant Equipment Gross Cost | 28 981 | 29 289 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 674 | 4 229 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 200 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 28 981 | 391 | |
Total Assets Less Current Liabilities | -2 521 | 53 675 | 93 008 |
Trade Creditors Trade Payables | 48 | 1 246 | 2 319 |
Trade Debtors Trade Receivables | 6 972 | 57 834 | 93 358 |
Turnover Revenue | 110 119 | ||
Advances Credits Directors | 21 973 | 43 169 | 27 943 |
Advances Credits Made In Period Directors | 21 973 | 21 196 | |
Advances Credits Repaid In Period Directors | 15 226 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 1st, November 2023 |
accounts | Free Download (10 pages) |
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