Property, Plant & Equipment
227,704 GBP2025-03-31
257,790 GBP2024-03-31
Total Inventories
200,000 GBP2025-03-31
203,000 GBP2024-03-31
Debtors
890,909 GBP2025-03-31
631,219 GBP2024-03-31
Cash at bank and in hand
56,688 GBP2025-03-31
151,585 GBP2024-03-31
Current Assets
1,147,597 GBP2025-03-31
985,804 GBP2024-03-31
Creditors
Current
880,689 GBP2025-03-31
622,648 GBP2024-03-31
Net Current Assets/Liabilities
266,908 GBP2025-03-31
363,156 GBP2024-03-31
Total Assets Less Current Liabilities
494,612 GBP2025-03-31
620,946 GBP2024-03-31
Creditors
Non-current
-187,967 GBP2025-03-31
-36,687 GBP2024-03-31
Net Assets/Liabilities
682,579 GBP2025-03-31
657,633 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
682,479 GBP2025-03-31
657,533 GBP2024-03-31
Equity
682,579 GBP2025-03-31
657,633 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,328 GBP2025-03-31
58,328 GBP2024-03-31
Furniture and fittings
49,097 GBP2025-03-31
46,472 GBP2024-03-31
Motor vehicles
366,495 GBP2025-03-31
350,945 GBP2024-03-31
Computers
42,254 GBP2025-03-31
33,866 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
516,174 GBP2025-03-31
489,611 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,927 GBP2025-03-31
26,677 GBP2024-03-31
Furniture and fittings
32,368 GBP2025-03-31
28,186 GBP2024-03-31
Motor vehicles
201,726 GBP2025-03-31
160,664 GBP2024-03-31
Computers
21,449 GBP2025-03-31
16,294 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
288,470 GBP2025-03-31
231,821 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,250 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
4,182 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
41,062 GBP2024-04-01 ~ 2025-03-31
Computers
5,155 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,649 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
25,401 GBP2025-03-31
31,651 GBP2024-03-31
Furniture and fittings
16,729 GBP2025-03-31
18,286 GBP2024-03-31
Motor vehicles
164,769 GBP2025-03-31
190,281 GBP2024-03-31
Computers
20,805 GBP2025-03-31
17,572 GBP2024-03-31
Merchandise
66,000 GBP2025-03-31
28,000 GBP2024-03-31
Value of work in progress
134,000 GBP2025-03-31
175,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
507,715 GBP2025-03-31
492,845 GBP2024-03-31
Other Debtors
Current
259,666 GBP2025-03-31
132,728 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
890,909 GBP2025-03-31
Amounts falling due within one year, Current
631,219 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
87,778 GBP2025-03-31
22,406 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
124,650 GBP2025-03-31
187,782 GBP2024-03-31
Trade Creditors/Trade Payables
Current
503,012 GBP2025-03-31
280,035 GBP2024-03-31
Corporation Tax Payable
Current
51 GBP2025-03-31
7,101 GBP2024-03-31
Other Taxation & Social Security Payable
Current
42,780 GBP2025-03-31
25,663 GBP2024-03-31
Other Remaining Borrowings
Non-current
-187,967 GBP2025-03-31
-36,687 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
12,210 GBP2025-03-31
Total Borrowings
Current, Amounts falling due within one year
87,778 GBP2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
24,946 GBP2024-04-01 ~ 2025-03-31
PREMIERSEAL LIMITED
InfoPREMIERSEAL ROOFING SOLUTIONS LIMITED - 2022-05-27
PREMIERSEAL ROOFING LIMITED - 2022-05-27
Registered number 0804194712-14 Highcroft Industrial Estate Enterprise Road, Waterlooville PO8 0BT
PRIVATE LIMITED COMPANY incorporated on 2012-04-23 (14 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-07
CIF 0PREMIERSEAL ROOFING SOLUTIONS LTD
SRegistered number 08041947
4, Spur Road, Cosham, Cosham, United Kingdom, PO6 3EB
Limited Company in Companies House, United Kingdom
CIF 1 PREMIERSEAL ROOFING SOLUTIONS LTD
SRegistered number 08041947
4, Spur Road, Cosham, Portsmouth, United Kingdom, PO6 3EB
Limited Company in Companies House, United Kingdom
CIF 2