Founded in 2015, Prestige Auto Salvage, classified under reg no. 09910459 is an active company. Currently registered at 1 Canalside Close WS3 1NZ, Walsall the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has one director. Ahmad N., appointed on 15 March 2018. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Najib N. and who left the the company on 15 March 2018. In addition, there is one former secretary - Najib N. who worked with the the company until 15 March 2018.
| Office Address | 1 Canalside Close |
| Town | Walsall |
| Post code | WS3 1NZ |
| Country of origin | United Kingdom |
| Registration Number | 09910459 |
| Date of Incorporation | Thu, 10th Dec 2015 |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (151 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
| Last confirmation statement dated | Fri, 9th Dec 2022 |
Position: Director
Appointed: 15 March 2018
The list of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Ahmad N. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Najib N. This PSC owns 75,01-100% shares.
Ahmad N.
| Notified on | 20 December 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Najib N.
| Notified on | 17 November 2016 |
| Ceased on | 20 December 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -21 790 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 341 | 4 754 | 18 270 | 27 980 | 146 568 | 156 246 | 143 702 |
| Current Assets | 4 341 | 157 498 | 173 591 | 164 282 | |||
| Net Assets Liabilities | -21 790 | -21 568 | -19 086 | -27 032 | 921 | 12 246 | 30 019 |
| Property Plant Equipment | 1 339 | 1 071 | 857 | 686 | 549 | 439 | 351 |
| Total Inventories | 10 930 | 17 345 | 20 580 | ||||
| Cash Bank In Hand | 4 341 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -21 790 | ||||||
| Tangible Fixed Assets | 1 339 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -21 890 | ||||||
| Shareholder Funds | -21 790 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 268 | 482 | 653 | 790 | 900 | 988 | |
| Average Number Employees During Period | 3 | 3 | 3 | ||||
| Bank Borrowings | 50 000 | 43 470 | 32 481 | ||||
| Creditors | 27 470 | 27 393 | 38 213 | 55 698 | 107 126 | 118 314 | 102 133 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 268 | 214 | 171 | 110 | 88 | ||
| Net Current Assets Liabilities | -23 129 | -22 639 | -19 943 | -27 718 | 50 372 | 55 277 | 62 149 |
| Other Creditors | 26 970 | 26 893 | 37 539 | 52 475 | 97 085 | 104 125 | 94 302 |
| Property Plant Equipment Gross Cost | 1 339 | 1 339 | 1 339 | 1 339 | 1 339 | 1 339 | 1 339 |
| Taxation Social Security Payable | 674 | 10 041 | 14 189 | 7 831 | |||
| Total Assets Less Current Liabilities | -21 790 | 50 921 | 55 716 | 62 500 | |||
| Trade Creditors Trade Payables | 500 | 500 | 3 223 | ||||
| Creditors Due Within One Year | 27 470 | ||||||
| Fixed Assets | 1 339 | ||||||
| Tangible Fixed Assets Additions | 1 339 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 339 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 9, 2023 filed on: 27th, December 2023 |
confirmation statement | Free Download (3 pages) |
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