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Premiserv Ltd MANCHESTER

Founded in 2014, Premiserv, classified under reg no. 08968964 is an active company. Currently registered at 386-388 Palatine Road M22 4FZ, Manchester the company has been in the business for ten years. Its financial year was closed on Friday 29th March and its latest financial statement was filed on Tue, 29th Mar 2022.

The firm has 2 directors, namely Cristina H., James H.. Of them, James H. has been with the company the longest, being appointed on 31 March 2014 and Cristina H. has been with the company for the least time - from 19 June 2014. As of 25 April 2024, there was 1 ex director - Graham H.. There were no ex secretaries.

Premiserv Ltd Address / Contact

Office Address 386-388 Palatine Road
Town Manchester
Post code M22 4FZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08968964
Date of Incorporation Mon, 31st Mar 2014
Industry Combined facilities support activities
End of financial Year 29th March
Company age 10 years old
Account next due date Fri, 29th Dec 2023 (118 days after)
Account last made up date Tue, 29th Mar 2022
Next confirmation statement due date Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated Fri, 31st Mar 2023

Company staff

Cristina H.

Position: Director

Appointed: 19 June 2014

James H.

Position: Director

Appointed: 31 March 2014

Graham H.

Position: Director

Appointed: 19 June 2014

Resigned: 01 February 2015

People with significant control

The register of PSCs that own or control the company includes 2 names. As we identified, there is Premiserv Holdings Limited from Manchester, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is James H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Premiserv Holdings Limited

386-388 Palatine Road, Manchester, M22 4FZ, England

Legal authority Companies Act
Legal form Limited Company
Notified on 21 December 2020
Nature of control: 75,01-100% shares

James H.

Notified on 6 April 2016
Ceased on 21 December 2020
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-302019-03-302020-03-292021-03-292022-03-292023-03-29
Net Worth10 29410 455       
Balance Sheet
Cash Bank On Hand 6 52141 2708 7085 00631 703168 87921 201141 605
Current Assets352 639311 431337 744269 643493 770282 390451 614267 716291 937
Debtors349 961304 910296 474260 935368 866250 687282 735246 515150 332
Net Assets Liabilities 10 45557 75771 21970 37238 26342 67751 23829 753
Other Debtors  6 81632 0262 348    
Property Plant Equipment 24 06534 99459 24050 45550 92341 28151 19452 166
Cash Bank In Hand2 6786 521       
Intangible Fixed Assets18 00016 000       
Tangible Fixed Assets4 38824 065       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve294455       
Shareholder Funds10 29410 455       
Other
Accumulated Amortisation Impairment Intangible Assets 4 0006 0008 00010 00012 00014 00016 00018 000
Accumulated Depreciation Impairment Property Plant Equipment 7 01616 74223 15434 12344 71757 49769 76982 853
Additions Other Than Through Business Combinations Property Plant Equipment  20 65541 2852 18411 0623 13822 18514 056
Amounts Owed By Related Parties      118 554146 02711 373
Average Number Employees During Period 121153185180150150130132
Bank Borrowings      40 00037 73633 060
Bank Overdrafts  53 835 5911 680428
Comprehensive Income Expense 87 80091 020      
Creditors 341 041328 981269 664441 505303 05040 00037 73633 060
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -4 701     
Disposals Property Plant Equipment   -10 627     
Dividend Per Share Interim 876437      
Dividends Paid -87 639-43 718      
Finance Lease Liabilities Present Value Total   16 09612 687 1 119  
Fixed Assets22 38840 06548 99471 24060 45558 92347 28155 19454 166
Increase From Amortisation Charge For Year Intangible Assets  2 0002 0002 0002 0002 0002 0002 000
Increase From Depreciation Charge For Year Property Plant Equipment  9 72611 11310 96910 59412 78012 27213 084
Intangible Assets 16 00014 00012 00010 0008 0006 0004 0002 000
Intangible Assets Gross Cost 20 00020 00020 00020 00020 00020 00020 00020 000
Net Current Assets Liabilities-12 094-29 6108 763-2197 667-20 66035 39633 7808 647
Number Shares Issued Fully Paid  100100100100100100100
Other Creditors  121 197142 835151 287 90 73568 77296 606
Other Remaining Borrowings  128 10626 258139 184 110 072-60 56059 759
Par Value Share11 111111
Profit Loss 87 80091 020      
Property Plant Equipment Gross Cost 31 08151 73682 39484 57895 64098 778120 963135 019
Taxation Social Security Payable  57 01464 64872 568 186 589195 082100 929
Total Assets Less Current Liabilities10 29410 455   38 26382 67788 97462 813
Total Borrowings  128 15942 354152 706 40 00037 73633 060
Trade Creditors Trade Payables  22 61119 82719 542 17 11218 96215 568
Trade Debtors Trade Receivables  289 658228 909366 518 164 181100 488138 959
Creditors Due Within One Year364 733341 041       
Intangible Fixed Assets Additions20 000        
Intangible Fixed Assets Aggregate Amortisation Impairment2 0004 000       
Intangible Fixed Assets Amortisation Charged In Period2 0002 000       
Intangible Fixed Assets Cost Or Valuation20 000        
Number Shares Allotted100100       
Share Capital Allotted Called Up Paid100100       
Share Premium Account9 9009 900       
Tangible Fixed Assets Additions5 38825 693       
Tangible Fixed Assets Cost Or Valuation5 38831 081       
Tangible Fixed Assets Depreciation1 0007 016       
Tangible Fixed Assets Depreciation Charged In Period1 0006 016       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates Sun, 31st Mar 2024
filed on: 31st, March 2024 		Free Download (3 pages)

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