Founded in 2017, H.t. Prestige Builders, classified under reg no. 10559403 is an active company. Currently registered at 100 Fennycroft Road HP1 3PD, Hemel Hempstead the company has been in the business for seven years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023. Since Fri, 5th May 2017 H.t. Prestige Builders Ltd is no longer carrying the name Ht Prestige Builders.
The firm has one director. Halim T., appointed on 11 January 2017. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 100 Fennycroft Road |
| Town | Hemel Hempstead |
| Post code | HP1 3PD |
| Country of origin | United Kingdom |
| Registration Number | 10559403 |
| Date of Incorporation | Wed, 11th Jan 2017 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (178 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 11 January 2017
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Halim T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Halim T.
| Notified on | 11 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Ht Prestige Builders | May 5, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 38 877 | 6 108 | 10 641 | 8 394 | 16 997 | 14 260 |
| Current Assets | 38 877 | 55 009 | 15 321 | 12 151 | 20 514 | 22 589 |
| Debtors | 48 901 | 4 680 | 3 757 | 3 517 | 8 329 | |
| Net Assets Liabilities | 8 657 | 6 494 | 7 216 | -64 278 | -73 851 | -123 123 |
| Other Debtors | 8 940 | |||||
| Property Plant Equipment | 11 484 | 8 475 | 5 466 | 2 457 | 15 279 | |
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 009 | 6 018 | 9 027 | 12 036 | 18 314 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 25 868 | 19 100 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 3 |
| Bank Borrowings | 50 000 | 33 333 | 23 333 | |||
| Bank Borrowings Overdrafts | 10 000 | 10 000 | ||||
| Creditors | 30 220 | 32 918 | 14 196 | 31 895 | 63 489 | 68 528 |
| Dividend Declared Payable | 24 000 | |||||
| Finance Lease Liabilities Present Value Total | 4 249 | 3 575 | 2 384 | 5 499 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 009 | 3 009 | 3 009 | 3 009 | 6 278 | |
| Loans From Directors | 20 000 | 18 000 | 33 280 | 38 000 | ||
| Net Current Assets Liabilities | 8 657 | 22 091 | 1 125 | -19 744 | -42 975 | -45 939 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Nominal Value Shares Issued In Period | 100 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued In Period- Gross | 100 | |||||
| Other Creditors | 1 640 | 20 000 | 5 024 | 3 027 | 14 482 | 11 573 |
| Other Disposals Property Plant Equipment | 11 375 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 4 680 | |||||
| Property Plant Equipment Gross Cost | 14 493 | 14 493 | 14 493 | 14 493 | 33 593 | |
| Recoverable Value-added Tax | 3 757 | 3 517 | 8 329 | |||
| Taxation Social Security Payable | 8 580 | 4 478 | 5 597 | 8 484 | 5 727 | 3 456 |
| Total Assets Less Current Liabilities | 8 657 | 33 575 | 9 600 | -14 278 | -40 518 | -30 660 |
| Trade Creditors Trade Payables | 191 | |||||
| Trade Debtors Trade Receivables | 39 961 | |||||
| Value-added Tax Payable | 1 916 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 10th Jan 2024 filed on: 20th, January 2024 |
confirmation statement | Free Download (3 pages) |
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