Founded in 2014, Premier Mobile Dog Grooming Van Hire, classified under reg no. 09194185 is an active company. Currently registered at 14 Mill Grove NE34 8DX, South Shields the company has been in the business for ten years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2023.
The company has 2 directors, namely Lynne F., David F.. Of them, David F. has been with the company the longest, being appointed on 29 August 2014 and Lynne F. has been with the company for the least time - from 1 January 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Mill Grove |
Town | South Shields |
Post code | NE34 8DX |
Country of origin | United Kingdom |
Registration Number | 09194185 |
Date of Incorporation | Fri, 29th Aug 2014 |
Industry | Renting and leasing of cars and light motor vehicles |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Sat, 31st May 2025 (399 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
Last confirmation statement dated | Tue, 29th Aug 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Lynne F. This PSC and has 75,01-100% shares.
Lynne F.
Notified on | 29 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 17 838 | 29 674 | ||||||
Balance Sheet | ||||||||
Current Assets | 42 461 | 38 421 | 59 065 | 23 803 | 49 367 | 73 703 | 55 997 | 43 885 |
Net Assets Liabilities | 29 674 | 39 710 | 25 363 | 32 667 | 44 094 | 44 667 | 34 465 | |
Net Assets Liabilities Including Pension Asset Liability | 17 838 | 29 674 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 17 838 | 29 674 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |||
Creditors | 53 556 | 49 228 | 47 508 | 49 216 | 72 769 | 572 | 44 096 | |
Depreciation Amortisation Impairment Expense | 16 889 | 12 489 | ||||||
Fixed Assets | 59 746 | 44 809 | 29 873 | 84 372 | 60 264 | 63 352 | 36 845 | 34 676 |
Net Current Assets Liabilities | -41 908 | -15 135 | 9 837 | 23 705 | 151 | 934 | 55 425 | 43 885 |
Other Operating Expenses Format2 | 13 780 | 13 374 | ||||||
Profit Loss | 11 429 | 2 438 | ||||||
Raw Materials Consumables Used | 7 263 | 8 156 | ||||||
Staff Costs Employee Benefits Expense | 17 170 | 15 651 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 681 | 572 | ||||||
Total Assets Less Current Liabilities | 17 838 | 29 674 | 39 710 | 60 667 | 60 415 | 64 286 | 92 270 | 78 561 |
Turnover Revenue | 65 415 | 52 680 | ||||||
Creditors Due Within One Year | 84 369 | 53 556 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on August 31, 2023 filed on: 16th, October 2023 |
accounts | Free Download (8 pages) |
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