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
Paine, Mark
Director born in September 1979Individual (3 offsprings)Officer
2012-04-03 ~ nowOF - Director → CIF 0Mr Mark Paine
Born in September 1979Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
A24, The Sanderson Centre, Lees Lane, Gosport, EnglandActive Corporate (1 parent, 236 offsprings)Equity (Company account)1,802,181 GBP2024-03-31Officer 2013-04-01 ~ nowOF - Secretary → CIF 0
Ceased
3
- 1
Batt, Brendan George Harvey
Director born in January 1975Individual (51 offsprings)Officer 2012-04-02 ~ 2012-04-03OF - Director → CIF 0 - 2
Cowling, Graham
Director born in March 1980Individual (4 offsprings)Officer 2012-04-03 ~ 2022-05-05OF - Director → CIF 0Mr Graham Cowling
Born in March 1980Individual (4 offsprings)Person with significant control 2016-04-06 ~ 2022-05-05PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 3
Smith, Richard James
Director born in March 1981Individual (99 offsprings)Officer 2012-04-03 ~ 2022-05-05OF - Director → CIF 0Mr Richard James Smith
Born in March 1981Individual (99 offsprings)Person with significant control 2016-04-06 ~ 2022-05-05PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
PREMIER CAR (SERVICES) LTD
Standard Industrial Classification
77110 - Renting And Leasing Of Cars And Light Motor Vehicles
Brief company account
Turnover/Revenue
278,893 GBP2023-04-01 ~ 2024-03-31
278,386 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-178,746 GBP2023-04-01 ~ 2024-03-31
-189,476 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
100,147 GBP2023-04-01 ~ 2024-03-31
88,910 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-71,983 GBP2023-04-01 ~ 2024-03-31
-59,018 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-21,772 GBP2023-04-01 ~ 2024-03-31
-17,205 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
17,142 GBP2023-04-01 ~ 2024-03-31
12,687 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
17,142 GBP2023-04-01 ~ 2024-03-31
12,687 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
17,142 GBP2023-04-01 ~ 2024-03-31
12,687 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
90,500 GBP2024-03-31
103,500 GBP2023-03-31
Property, Plant & Equipment
105,962 GBP2024-03-31
128,921 GBP2023-03-31
Fixed Assets
196,462 GBP2024-03-31
232,421 GBP2023-03-31
Total Inventories
77,000 GBP2024-03-31
Debtors
Current
36,810 GBP2024-03-31
90,198 GBP2023-03-31
Cash at bank and in hand
1,927 GBP2024-03-31
11,628 GBP2023-03-31
Current Assets
115,737 GBP2024-03-31
101,826 GBP2023-03-31
Net Current Assets/Liabilities
-166,195 GBP2024-03-31
-212,297 GBP2023-03-31
Total Assets Less Current Liabilities
30,267 GBP2024-03-31
20,124 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-15,167 GBP2024-03-31
-22,167 GBP2023-03-31
Net Assets/Liabilities
15,100 GBP2024-03-31
-2,043 GBP2023-03-31
Equity
Called up share capital
6 GBP2024-03-31
6 GBP2023-03-31
6 GBP2022-03-31
Retained earnings (accumulated losses)
15,094 GBP2024-03-31
-2,048 GBP2023-03-31
-14,736 GBP2022-03-31
Equity
15,100 GBP2024-03-31
-2,042 GBP2023-03-31
-14,730 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
17,142 GBP2023-04-01 ~ 2024-03-31
12,687 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
23,259 GBP2023-04-01 ~ 2024-03-31
28,297 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
130,000 GBP2024-03-31
130,000 GBP2023-03-31
Intangible Assets - Gross Cost
130,000 GBP2024-03-31
130,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
39,500 GBP2024-03-31
26,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
39,500 GBP2024-03-31
26,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
13,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
13,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
90,500 GBP2024-03-31
103,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,083 GBP2024-03-31
1,783 GBP2023-03-31
Motor vehicles
225,325 GBP2024-03-31
225,325 GBP2023-03-31
Other
375 GBP2024-03-31
375 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
227,783 GBP2024-03-31
227,483 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,300 GBP2024-03-31
1,129 GBP2023-03-31
Motor vehicles
120,262 GBP2024-03-31
97,199 GBP2023-03-31
Other
259 GBP2024-03-31
234 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,821 GBP2024-03-31
98,562 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
171 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
23,063 GBP2023-04-01 ~ 2024-03-31
Other
25 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,259 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
783 GBP2024-03-31
654 GBP2023-03-31
Motor vehicles
105,063 GBP2024-03-31
128,126 GBP2023-03-31
Other
116 GBP2024-03-31
141 GBP2023-03-31
Value of work in progress
77,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,624 GBP2024-03-31
20,196 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
28,186 GBP2024-03-31
70,002 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
36,810 GBP2024-03-31
90,198 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
77,861 GBP2024-03-31
112,012 GBP2023-03-31
Non-current, Amounts falling due after one year
15,167 GBP2024-03-31
22,167 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2024-03-31
6 shares2023-03-31
Bank Borrowings
Non-current
15,167 GBP2024-03-31
22,167 GBP2023-03-31
Other Remaining Borrowings
Current
77,861 GBP2024-03-31
112,012 GBP2023-03-31
- Registered number 08014958
PREMIER CAR (SERVICES) LTD
Info1633 Parkway, Whiteley, Fareham, Hampshire PO15 7AHPrivate Limited Company incorporated on 2012-04-02 (13 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-03-31CIF 0
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.