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Premier Electrical (southern) Ltd GRAYS

Founded in 2007, Premier Electrical (southern), classified under reg no. 06427457 is an active company. Currently registered at 187 Lenthall Avenue RM17 5AA, Grays the company has been in the business for 17 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.

At the moment there are 2 directors in the the firm, namely Vicky B. and Stephen B.. In addition one secretary - Vicky B. - is with the company. Currenlty, the firm lists one former director, whose name is Peter V. and who left the the firm on 12 September 2008. In addition, there is one former secretary - Karl K. who worked with the the firm until 5 September 2011.

Premier Electrical (southern) Ltd Address / Contact

Office Address 187 Lenthall Avenue
Town Grays
Post code RM17 5AA
Country of origin United Kingdom

Company Information / Profile

Registration Number 06427457
Date of Incorporation Wed, 14th Nov 2007
Industry Electrical installation
End of financial Year 31st March
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (124 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 28th Nov 2023 (2023-11-28)
Last confirmation statement dated Mon, 14th Nov 2022

Company staff

Vicky B.

Position: Secretary

Appointed: 05 September 2011

Vicky B.

Position: Director

Appointed: 08 July 2010

Stephen B.

Position: Director

Appointed: 14 November 2007

Peter V.

Position: Director

Appointed: 12 September 2008

Resigned: 12 September 2008

Karl K.

Position: Secretary

Appointed: 14 November 2007

Resigned: 05 September 2011

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Vicky B. This PSC and has 25-50% shares. Another entity in the PSC register is Stephen B. This PSC owns 25-50% shares.

Vicky B.

Notified on 14 November 2016
Nature of control: 25-50% shares

Stephen B.

Notified on 14 November 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth283 851613 565       
Balance Sheet
Cash Bank On Hand 57 780259 500872 093556 792528 417746 796346 512467 401
Current Assets565 232917 435656 8851 454 2021 308 1451 749 9961 609 9591 343 3201 428 870
Debtors483 300859 655397 385582 109281 6331 221 579786 875918 608939 265
Net Assets Liabilities 613 565576 5141 212 1061 222 2401 640 9521 720 6211 304 1911 288 366
Other Debtors 101 000177 898158 8353 6821 038-1 479120120
Property Plant Equipment 74 38396 38967 105313 236309 137285 967293 032294 285
Total Inventories    469 719 76 28878 20022 204
Cash Bank In Hand81 93257 780       
Tangible Fixed Assets75 55074 383       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve283 849613 563       
Shareholder Funds283 851613 565       
Other
Accrued Liabilities Deferred Income    3 199-13 0273 0533 095
Accumulated Depreciation Impairment Property Plant Equipment 70 52989 310121 368127 973138 912107 125114 051135 020
Amounts Owed By Group Undertakings Participating Interests    275 979425 979425 979425 979325 979
Amounts Owed By Related Parties    275 979    
Amounts Owed To Group Undertakings Participating Interests        50 000
Average Number Employees During Period    22679
Corporation Tax Payable 87 745 170 22348 154117 90333 04619 091 
Creditors 2 821159 83015 093399 140418 181175 305332 161434 789
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -17 924-54 953-9 597 
Disposals Property Plant Equipment     -19 384-54 957-15 999 
Dividends Paid On Shares    200 00045 000 450 000 
Finished Goods Goods For Resale    319 719    
Fixed Assets    313 236309 137285 967293 032294 285
Increase Decrease In Depreciation Impairment Property Plant Equipment     26 83422 12116 52320 969
Increase From Depreciation Charge For Year Property Plant Equipment  32 29732 05829 41528 86323 16616 52320 969
Loans From Directors     811811811811
Net Current Assets Liabilities234 073542 003497 0551 160 094909 0041 331 8151 434 6541 011 159994 081
Number Shares Issued Fully Paid   2     
Other Creditors 2 82116 93015 0935 525    
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  13 516 22 810    
Other Disposals Property Plant Equipment  33 790 42 935    
Other Taxation Social Security Payable 47 559-35 06521 636 107 66317 64879 437 
Par Value Share 1 1     
Property Plant Equipment Gross Cost 144 912185 699188 473441 209448 049393 092407 083429 305
Recoverable Value-added Tax    1 972    
Taxation Social Security Payable       98 52895 936
Total Additions Including From Business Combinations Property Plant Equipment  74 5772 774295 67126 224 29 99022 222
Total Assets Less Current Liabilities309 623616 386593 4441 227 1991 222 2401 640 9521 720 6211 304 1911 288 366
Trade Creditors Trade Payables 184 157203 66396 612342 262191 805120 773229 769284 947
Trade Debtors Trade Receivables 748 981219 487423 274469 720794 562362 375492 509613 166
Work In Progress    150 000 76 28878 20022 204
Creditors Due After One Year25 7722 821       
Creditors Due Within One Year331 159375 432       
Number Shares Allotted 2       
Share Capital Allotted Called Up Paid22       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 8th, December 2023 		Free Download (10 pages)

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