Founded in 2014, Prestige Build, classified under reg no. 09091754 is an active company. Currently registered at First Floor, Cql House Alington Road PE19 6YH, St. Neots the company has been in the business for 10 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022. Since Thursday 6th October 2016 Prestige Build Limited is no longer carrying the name Portling.
The company has 2 directors, namely Craig E., Adam P.. Of them, Craig E., Adam P. have been with the company the longest, being appointed on 18 June 2014. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | First Floor, Cql House Alington Road |
| Office Address2 | Little Barford |
| Town | St. Neots |
| Post code | PE19 6YH |
| Country of origin | United Kingdom |
| Registration Number | 09091754 |
| Date of Incorporation | Wed, 18th Jun 2014 |
| Industry | Other construction installation |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 18 June 2014
Position: Director
Appointed: 18 June 2014
The register of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Craig E. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Adam P. This PSC owns 25-50% shares.
Craig E.
| Notified on | 18 June 2017 |
| Nature of control: |
25-50% shares |
Adam P.
| Notified on | 18 June 2017 |
| Nature of control: |
25-50% shares |
| Portling | October 6, 2016 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-03-31 | 2018-03-31 | 2018-12-31 | 2019-12-31 |
| Net Worth | 3 497 | 226 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 101 | 21 159 | 9 791 | 33 924 | 2 068 | |
| Current Assets | 13 957 | 10 601 | 23 313 | 12 557 | 81 888 | 26 207 |
| Debtors | 5 625 | 654 | 1 266 | 36 214 | 21 889 | |
| Net Assets Liabilities | 226 | 5 230 | 715 | 199 | 230 | |
| Other Debtors | 74 | 9 445 | ||||
| Property Plant Equipment | 11 886 | 7 993 | 5 351 | 3 152 | ||
| Total Inventories | 500 | 1 500 | 1 500 | 11 750 | 2 250 | |
| Cash Bank In Hand | 8 332 | |||||
| Stocks Inventory | 500 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 3 397 | 126 | ||||
| Shareholder Funds | 3 497 | 226 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 971 | 5 219 | 7 861 | 10 615 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 857 | 255 | 555 | |||
| Average Number Employees During Period | 2 | 3 | 4 | 3 | ||
| Bank Borrowings Overdrafts | 13 652 | |||||
| Corporation Tax Payable | 5 032 | 17 188 | 2 845 | |||
| Creditors | 10 375 | 29 969 | 19 835 | 87 040 | 15 477 | |
| Depreciation Expense Property Plant Equipment | 2 971 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 380 | |||||
| Disposals Property Plant Equipment | 1 900 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 971 | 2 628 | 2 642 | 2 754 | ||
| Net Current Assets Liabilities | 3 497 | 226 | -6 656 | -7 278 | -5 152 | 10 730 |
| Other Creditors | 970 | 40 752 | 850 | |||
| Other Taxation Social Security Payable | 2 311 | 16 313 | 1 760 | |||
| Property Plant Equipment Gross Cost | 14 857 | 13 212 | 13 212 | 13 767 | ||
| Total Assets Less Current Liabilities | 3 497 | 226 | 5 230 | 715 | 199 | 13 882 |
| Trade Creditors Trade Payables | 11 522 | 12 787 | 10 022 | |||
| Trade Debtors Trade Receivables | 1 266 | 36 140 | 12 444 | |||
| Advances Credits Directors | 140 | 690 | 11 080 | 150 | 20 690 | 5 440 |
| Advances Credits Made In Period Directors | 205 | 1 380 | 32 930 | 29 160 | 36 030 | |
| Advances Credits Repaid In Period Directors | 10 390 | 22 000 | 49 700 | 9 900 | ||
| Creditors Due Within One Year | 10 460 | 10 375 | ||||
| Number Shares Allotted | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | -100 | -100 | ||||
| Cash Bank | 8 332 | 10 101 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 21st, September 2023 |
accounts | Free Download (4 pages) |
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