Premiereshow started in year 1993 as Private Limited Company with registration number 02811558. The Premiereshow company has been functioning successfully for thirty one years now and its status is active. The firm's office is based in Lancashire at 60 Market St. Postal code: OL10 4LY.
Currently there are 2 directors in the the company, namely George R. and Howard R.. In addition one secretary - George R. - is with the firm. As of 29 April 2024, there was 1 ex director - Stephen R.. There were no ex secretaries.
This company operates within the OL10 4LY postal code. The company is dealing with transport and has been registered as such. Its registration number is PC0003654 . It is located at Starkey Street Garage, Heywood with a total of 7 cars.
Office Address | 60 Market St |
Office Address2 | Heywood |
Town | Lancashire |
Post code | OL10 4LY |
Country of origin | United Kingdom |
Registration Number | 02811558 |
Date of Incorporation | Wed, 21st Apr 1993 |
Industry | Other passenger land transport |
End of financial Year | 27th April |
Company age | 31 years old |
Account next due date | Sat, 27th Jan 2024 (93 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
Last confirmation statement dated | Fri, 21st Apr 2023 |
The list of PSCs that own or control the company includes 2 names. As we identified, there is Howard R. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is George R. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Howard R.
Notified on | 21 April 2017 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
George R.
Notified on | 21 April 2017 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-27 |
Net Worth | 142 | 6 403 | 3 998 | 39 554 | 26 319 | 152 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 4 876 | 27 051 | 16 000 | 5 561 | 42 692 | 22 172 | 19 530 | 40 415 | |||||
Current Assets | 24 937 | 45 778 | 21 944 | 58 277 | 49 514 | 51 028 | 68 942 | 85 843 | 82 394 | 97 610 | 79 861 | 123 571 | 155 742 |
Debtors | 15 449 | 36 007 | 12 740 | 46 667 | 41 541 | 46 152 | 41 891 | 69 843 | 76 833 | 54 918 | 57 689 | 104 041 | 115 327 |
Net Assets Liabilities | 152 | 12 237 | -41 448 | -35 333 | -35 826 | -93 409 | -59 375 | -5 248 | |||||
Property Plant Equipment | 90 819 | 148 917 | 173 565 | 174 412 | 156 723 | 122 236 | 111 271 | 230 553 | |||||
Other Debtors | 38 626 | 50 197 | |||||||||||
Cash Bank In Hand | 9 488 | 9 771 | 9 204 | 11 610 | 7 973 | 4 876 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 142 | 6 403 | 3 998 | 39 554 | 26 319 | 152 | |||||||
Tangible Fixed Assets | 97 498 | 93 598 | 113 539 | 122 103 | 129 669 | 90 819 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 140 | 6 401 | 3 996 | 39 552 | 26 317 | 150 | |||||||
Shareholder Funds | 142 | 6 403 | 3 998 | 39 554 | 26 319 | 152 | |||||||
Other | |||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 495 | -5 689 | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 170 040 | 152 692 | 181 494 | 206 897 | 246 936 | 249 023 | 255 738 | 297 656 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 81 000 | 49 600 | 31 000 | 28 750 | |||||||||
Average Number Employees During Period | 16 | 16 | 17 | 15 | 20 | 10 | |||||||
Creditors | 104 032 | 111 460 | 223 676 | 98 334 | 108 701 | 129 344 | 142 959 | 203 631 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 66 988 | 29 054 | -32 734 | -12 203 | -38 658 | -28 594 | 3 642 | ||||||
Disposals Property Plant Equipment | 81 500 | 36 800 | -54 750 | -27 250 | -63 400 | -33 000 | 6 300 | ||||||
Dividend Per Share Interim | 4 000 | ||||||||||||
Fixed Assets | 97 498 | 93 598 | 113 539 | 122 103 | 129 669 | 90 819 | 148 917 | 173 565 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 49 640 | 57 856 | 58 137 | 52 242 | 40 745 | 35 309 | 45 560 | ||||||
Net Current Assets Liabilities | -84 856 | -76 795 | -94 526 | -69 336 | -69 505 | -53 004 | -42 518 | -136 049 | -111 411 | -83 848 | -86 301 | -27 687 | -32 170 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 785 | 1 998 | 1 167 | 1 166 | |||||||||
Property Plant Equipment Gross Cost | 260 859 | 301 609 | 355 059 | 381 309 | 403 659 | 371 259 | 367 009 | 528 209 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 122 250 | 90 250 | 167 500 | ||||||||||
Total Assets Less Current Liabilities | 12 642 | 16 803 | 19 013 | 52 767 | 60 164 | 37 815 | 106 399 | 37 516 | 63 001 | 72 875 | 35 935 | 83 584 | 198 383 |
Company Contributions To Money Purchase Plans Directors | 1 362 | 336 | |||||||||||
Director Remuneration | 16 368 | 40 754 | 34 099 | 22 986 | 8 133 | ||||||||
Bank Borrowings Overdrafts | 45 389 | 33 913 | |||||||||||
Finance Lease Liabilities Present Value Total | 97 570 | 169 718 | |||||||||||
Number Shares Issued Fully Paid | 2 | ||||||||||||
Other Creditors | 80 464 | 68 616 | |||||||||||
Other Taxation Social Security Payable | 9 185 | 3 781 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Trade Creditors Trade Payables | 55 943 | 109 287 | |||||||||||
Trade Debtors Trade Receivables | 65 415 | 65 130 | |||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 12 500 | 10 400 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 109 793 | 122 573 | |||||||||||
Tangible Fixed Assets Additions | 42 158 | 48 200 | 48 900 | 61 400 | 4 859 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 277 365 | 255 523 | 303 723 | 352 623 | 375 300 | 260 859 | |||||||
Tangible Fixed Assets Depreciation | 179 867 | 161 925 | 190 184 | 230 520 | 245 631 | 170 040 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 34 669 | ||||||||||||
Tangible Fixed Assets Depreciation Disposals | -52 611 | ||||||||||||
Tangible Fixed Assets Disposals | -64 000 | 38 723 | 119 300 | ||||||||||
Creditors Due After One Year | 10 400 | 15 015 | 13 213 | 33 845 | 37 663 | ||||||||
Creditors Due Within One Year | 122 573 | 116 470 | 127 613 | 119 019 | 104 032 | ||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||||
Other Debtors Due After One Year | 36 007 | 12 740 | |||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 28 259 | 40 336 | 43 223 | 30 273 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 28 112 | 105 864 |
Starkey Street Garage | |
---|---|
City | Heywood |
Post code | OL10 4JL |
Vehicles | 7 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened from Wednesday 28th April 2021 to Tuesday 27th April 2021 filed on: 24th, January 2022 |
accounts | Free Download (1 page) |
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