Premier Framing started in year 2014 as Private Limited Company with registration number 08929762. The Premier Framing company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Norwich at Saxon House. Postal code: NR6 5DR.
The firm has 2 directors, namely Gary T., Michelle T.. Of them, Gary T., Michelle T. have been with the company the longest, being appointed on 10 March 2014. As of 24 April 2024, there was 1 ex director - Mary M.. There were no ex secretaries.
Office Address | Saxon House |
Office Address2 | Hellesdon Park Road |
Town | Norwich |
Post code | NR6 5DR |
Country of origin | United Kingdom |
Registration Number | 08929762 |
Date of Incorporation | Mon, 10th Mar 2014 |
Industry | Manufacture of other furniture |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Gary T. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Gary T.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 10 139 | 524 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 119 | ||||||||
Cash Bank On Hand | 127 571 | 67 031 | 38 692 | ||||||
Current Assets | 105 314 | 120 699 | 142 991 | 203 980 | 182 082 | 227 502 | 356 159 | 335 754 | 255 418 |
Debtors | 45 282 | 54 531 | 66 897 | 128 647 | 91 199 | 93 819 | 109 888 | 160 433 | 30 436 |
Intangible Fixed Assets | 94 500 | 84 000 | |||||||
Net Assets Liabilities | 524 | 1 061 | 11 760 | 20 418 | 13 322 | 24 587 | 13 214 | 6 207 | |
Net Assets Liabilities Including Pension Asset Liability | 10 139 | 524 | |||||||
Other Debtors | 44 261 | 63 634 | 108 374 | 83 012 | 91 372 | 68 822 | 137 685 | 2 092 | |
Property Plant Equipment | 30 221 | 26 392 | 20 338 | 31 800 | 25 900 | 22 761 | 53 799 | ||
Stocks Inventory | 59 913 | 66 168 | |||||||
Tangible Fixed Assets | 36 579 | 30 221 | |||||||
Total Inventories | 66 168 | 76 094 | 75 333 | 90 883 | 133 683 | 118 700 | 108 290 | 186 290 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 10 039 | 424 | |||||||
Shareholder Funds | 10 139 | 524 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 21 000 | 31 500 | 42 000 | 52 500 | 63 000 | 73 500 | 84 000 | 94 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 6 477 | 8 559 | 10 241 | 41 553 | 47 877 | 54 041 | 53 801 | 67 720 | |
Average Number Employees During Period | 23 | 24 | 26 | 26 | 25 | 27 | 26 | ||
Bank Borrowings Overdrafts | 15 187 | 9 875 | 37 125 | 38 689 | 43 413 | 72 205 | 59 265 | 36 182 | |
Creditors | 25 176 | 14 206 | 270 704 | 10 698 | 50 337 | 75 354 | 76 070 | 49 355 | |
Creditors Due After One Year | 34 848 | 25 176 | |||||||
Creditors Due Within One Year | 184 530 | 203 649 | |||||||
Finance Lease Liabilities Present Value Total | 9 989 | 4 331 | 18 047 | 10 698 | 6 924 | 3 149 | 16 805 | 13 173 | |
Fixed Assets | 131 079 | 114 221 | 99 892 | 83 338 | 84 300 | 67 900 | 54 261 | 74 799 | 50 802 |
Increase From Amortisation Charge For Year Intangible Assets | 10 500 | 10 500 | 10 500 | 10 500 | 10 500 | 10 500 | 10 500 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 379 | 6 054 | 5 653 | 6 324 | 6 164 | 7 815 | 13 919 | ||
Intangible Assets | 84 000 | 73 500 | 63 000 | 52 500 | 42 000 | 31 500 | 21 000 | 10 500 | |
Intangible Assets Gross Cost | 105 000 | 105 000 | 105 000 | 105 000 | 105 000 | 105 000 | 105 000 | ||
Intangible Fixed Assets Additions | 105 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 10 500 | 21 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 10 500 | 10 500 | |||||||
Intangible Fixed Assets Cost Or Valuation | 105 000 | ||||||||
Net Current Assets Liabilities | -79 216 | -82 950 | -79 771 | -66 724 | -47 142 | 680 | 51 197 | 25 900 | 16 175 |
Number Shares Allotted | 20 | 20 | |||||||
Other Creditors | 3 220 | 29 575 | 46 295 | 19 676 | 21 510 | 63 953 | 125 307 | 75 364 | |
Other Taxation Social Security Payable | 57 750 | 30 404 | 43 447 | 77 385 | 95 946 | 146 195 | 79 749 | 75 510 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 53 688 | 56 238 | 14 804 | 73 353 | 73 777 | 14 804 | 107 600 | 108 022 | |
Provisions For Liabilities Balance Sheet Subtotal | 5 571 | 4 854 | 4 854 | 6 042 | 4 921 | 5 517 | 11 415 | 11 415 | |
Provisions For Liabilities Charges | 6 876 | 5 571 | |||||||
Share Capital Allotted Called Up Paid | 20 | 20 | |||||||
Tangible Fixed Assets Additions | 52 999 | 689 | |||||||
Tangible Fixed Assets Cost Or Valuation | 52 999 | 53 688 | |||||||
Tangible Fixed Assets Depreciation | 16 420 | 23 467 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 16 420 | 7 047 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 550 | 17 115 | 424 | 3 025 | 45 602 | 422 | |||
Total Assets Less Current Liabilities | 51 863 | 31 271 | 20 121 | 16 614 | 37 158 | 68 580 | 105 458 | 100 699 | 66 977 |
Trade Creditors Trade Payables | 131 631 | 124 169 | 125 790 | 89 700 | 94 235 | 68 623 | 74 584 | 64 263 | |
Trade Debtors Trade Receivables | 10 270 | 3 263 | 20 273 | 8 187 | 2 447 | 41 066 | 22 748 | 28 344 | |
Advances Credits Directors | 28 019 | 43 650 | |||||||
Advances Credits Made In Period Directors | 28 019 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 055 | ||||||||
Disposals Property Plant Equipment | 14 804 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 934 |
Type | Category | Free download | |
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TM01 |
14th September 2023 - the day director's appointment was terminated filed on: 30th, October 2023 |
officers | Free Download (1 page) |
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