Founded in 2010, Premier Logistics Personnel, classified under reg no. 07206360 is an active company. Currently registered at Coubro Chambers 11 West End PE12 7LW, Spalding the company has been in the business for fourteen years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2023.
The company has 2 directors, namely Andrew S., Karen S.. Of them, Andrew S., Karen S. have been with the company the longest, being appointed on 29 March 2010. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Coubro Chambers 11 West End |
Office Address2 | Holbeach |
Town | Spalding |
Post code | PE12 7LW |
Country of origin | United Kingdom |
Registration Number | 07206360 |
Date of Incorporation | Mon, 29th Mar 2010 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 14 years old |
Account next due date | Fri, 31st Jan 2025 (261 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats researched, there is Andrew S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Karen S. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Karen S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 46 984 | 18 225 | 3 290 | 21 681 | 4 863 | ||
Current Assets | 182 409 | 106 497 | 81 438 | 72 730 | 79 659 | 53 027 | 43 115 |
Debtors | 135 425 | 88 272 | 78 148 | 51 049 | 79 659 | 48 164 | 43 115 |
Net Assets Liabilities | 14 925 | 10 070 | 502 | 305 | 364 | 236 | 162 |
Property Plant Equipment | 36 600 | 37 724 | 35 661 | 32 491 | 29 790 | 72 607 | 68 611 |
Other | |||||||
Accrued Liabilities Deferred Income | 7 139 | 500 | 750 | ||||
Accumulated Amortisation Impairment Intangible Assets | 45 738 | 45 738 | 45 738 | 45 738 | 45 738 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 32 790 | 36 036 | 39 401 | 42 571 | 45 547 | 26 870 | 30 866 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 370 | 1 302 | |||||
Amounts Owed By Directors | 1 582 | ||||||
Amounts Owed To Directors | 675 | 675 | |||||
Average Number Employees During Period | 22 | 19 | 17 | 15 | 12 | 10 | 6 |
Corporation Tax Payable | 28 413 | 23 689 | 22 950 | 15 274 | 18 845 | 392 | 1 595 |
Creditors | 175 285 | 119 703 | 1 865 | 98 743 | 24 777 | 49 421 | 38 074 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
Finance Lease Liabilities Present Value Total | 16 395 | 14 565 | 1 865 | 1 865 | 30 931 | 25 581 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 246 | 3 365 | 3 170 | 2 976 | 4 139 | 3 996 | |
Intangible Assets Gross Cost | 45 738 | 45 738 | 45 738 | 45 738 | 45 738 | ||
Loans Owed To Related Parties | 675 | 675 | |||||
Net Current Assets Liabilities | 7 124 | -13 206 | -26 518 | -26 013 | 1 011 | -9 155 | -17 339 |
Other Creditors | 57 449 | 8 289 | 7 574 | 7 452 | 9 171 | 3 694 | 5 004 |
Other Taxation Social Security Payable | 42 145 | 51 643 | 3 029 | 927 | 2 696 | 1 766 | |
Prepayments Accrued Income | 8 410 | 1 787 | 271 | ||||
Property Plant Equipment Gross Cost | 69 390 | 73 760 | 75 062 | 75 062 | 75 337 | 99 477 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 954 | 7 168 | 6 776 | ||||
Total Assets Less Current Liabilities | 43 724 | 24 518 | 9 143 | 6 478 | 30 801 | 63 452 | 51 272 |
Trade Creditors Trade Payables | 23 069 | 20 342 | 18 005 | 8 724 | 495 | 1 553 | 483 |
Trade Debtors Trade Receivables | 127 015 | 86 485 | 76 295 | 30 834 | 48 254 | 46 980 | 22 931 |
Amount Specific Advance Or Credit Directors | 675 | 1 582 | 19 582 | 31 184 | 1 184 | 20 184 | |
Amount Specific Advance Or Credit Made In Period Directors | 1 582 | 19 582 | 31 184 | 1 184 | 21 000 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 582 | 19 582 | 31 184 | 2 000 | |||
Accrued Liabilities | 750 | 830 | 830 | 6 762 | 4 463 | ||
Bank Borrowings Overdrafts | 12 019 | 6 009 | 25 383 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 816 | ||||||
Disposals Property Plant Equipment | 38 492 | ||||||
Fixed Assets | 35 661 | 32 491 | 29 790 | 72 607 | 68 611 | ||
Prepayments | 271 | 633 | 221 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 6 776 | 6 173 | 5 660 | 13 795 | 13 036 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 275 | 62 632 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates March 29, 2024 filed on: 11th, April 2024 |
confirmation statement | Free Download (3 pages) |
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