The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Collins, Nicholas Andrew
    Director born in January 1988
    Individual (1 offspring)
    Officer
    2022-10-01 ~ now
    OF - Director → CIF 0
  • 2
    Overal, Michael Roy
    Air Conditioning Engineer born in September 1977
    Individual (4 offsprings)
    Officer
    2007-03-02 ~ now
    OF - Director → CIF 0
    Mr Michael Roy Overal
    Born in September 1977
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    JACKS POTTER & CO LIMITED
    145a, Havant Road, Drayton, Portsmouth, Hampshire, United Kingdom
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    2007-03-02 ~ 2012-04-01
    PE - Secretary → CIF 0
  • 2
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2007-03-02 ~ 2007-03-02
    PE - Nominee Secretary → CIF 0
  • 3
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2007-03-02 ~ 2007-03-02
    PE - Nominee Director → CIF 0
  • 4
    TRACEY SHAW LIMITED - now
    WELLESLEY MANAGEMENT SERVICES LIMITED - 2017-04-05
    K T ACCOUNTANTS LIMITED - 2017-04-03
    Castle Farm Barn North, Denmead Road, Southwick, Fareham, Hampshire, England
    Active Corporate (2 parents, 78 offsprings)
    Equity (Company account)
    3,294 GBP2024-03-31
    Officer
    2012-04-01 ~ 2017-03-31
    PE - Secretary → CIF 0
parent relation
Company in focus

PREMIER A/C SERVICES LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Class 2 ordinary share
12022-10-01 ~ 2023-09-30
Class 3 ordinary share
12022-10-01 ~ 2023-09-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
Class 2 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
62,331 GBP2023-09-30
75,687 GBP2022-09-30
Debtors
213,775 GBP2023-09-30
186,564 GBP2022-09-30
Cash at bank and in hand
47,250 GBP2023-09-30
86,448 GBP2022-09-30
Current Assets
261,025 GBP2023-09-30
273,012 GBP2022-09-30
Creditors
Current
258,618 GBP2023-09-30
256,095 GBP2022-09-30
Net Current Assets/Liabilities
2,407 GBP2023-09-30
16,917 GBP2022-09-30
Total Assets Less Current Liabilities
64,738 GBP2023-09-30
92,604 GBP2022-09-30
Creditors
Non-current
63,515 GBP2023-09-30
92,478 GBP2022-09-30
Net Assets/Liabilities
1,223 GBP2023-09-30
126 GBP2022-09-30
Equity
Called up share capital
120 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
1,103 GBP2023-09-30
125 GBP2022-09-30
Equity
1,223 GBP2023-09-30
126 GBP2022-09-30
Average Number of Employees
32022-10-01 ~ 2023-09-30
52021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
142,033 GBP2023-09-30
154,471 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-13,516 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,702 GBP2023-09-30
78,784 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,081 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,163 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
62,331 GBP2023-09-30
75,687 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
94,536 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
41,244 GBP2023-09-30
30,747 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
10,497 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
53,292 GBP2023-09-30
63,789 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
36,564 GBP2023-09-30
67,017 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
10,253 GBP2023-09-30
56,218 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
213,775 GBP2023-09-30
186,564 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
168 GBP2023-09-30
168 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
10,862 GBP2023-09-30
Trade Creditors/Trade Payables
Current
212,999 GBP2023-09-30
184,815 GBP2022-09-30
Other Taxation & Social Security Payable
Current
31,382 GBP2023-09-30
33,862 GBP2022-09-30
Other Creditors
Current
3,207 GBP2023-09-30
37,250 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
36,869 GBP2023-09-30
42,386 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
26,646 GBP2023-09-30
50,092 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
Class 2 ordinary share
10 shares2023-09-30
Class 3 ordinary share
10 shares2023-09-30
  • PREMIER A/C SERVICES LIMITED
    Info
    Registered number 06134953
    Castle Farm Barn North Denmead Road, Southwick, Fareham, Hampshire PO17 6EX
    Private Limited Company incorporated on 2007-03-02 (18 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.