Founded in 2008, Prestige Decking Solutions, classified under reg no. 06756919 is an active company. Currently registered at 2 Wheatcroft SK13 2EN, Glossop the company has been in the business for 16 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022. Since Wed, 8th Apr 2009 Prestige Decking Solutions Ltd is no longer carrying the name Northern Decking Solutions.
At present there are 2 directors in the the firm, namely Michael G. and Mark G.. In addition one secretary - Michael G. - is with the company. Currenlty, the firm lists one former director, whose name is Michael G. and who left the the firm on 17 February 2009. In addition, there is one former secretary - Michael G. who worked with the the firm until 17 February 2009.
| Office Address | 2 Wheatcroft |
| Office Address2 | Hadfield |
| Town | Glossop |
| Post code | SK13 2EN |
| Country of origin | United Kingdom |
| Registration Number | 06756919 |
| Date of Incorporation | Mon, 24th Nov 2008 |
| Industry | Landscape service activities |
| End of financial Year | 30th September |
| Company age | 16 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 19 April 2009
Position: Secretary
Appointed: 19 April 2009
Position: Director
Appointed: 24 November 2008
The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Michael G. This PSC and has 25-50% shares.
Michael G.
| Notified on | 5 December 2016 |
| Nature of control: |
25-50% shares |
| Northern Decking Solutions | April 8, 2009 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 70 131 | 93 248 | 76 241 | 66 763 | 101 833 |
| Current Assets | 102 218 | 111 155 | 107 096 | 114 541 | 118 012 |
| Debtors | 25 866 | 11 431 | 13 108 | 34 557 | 5 890 |
| Net Assets Liabilities | 45 183 | 51 049 | 52 571 | 58 439 | 65 081 |
| Other Debtors | 1 080 | 1 080 | 1 284 | 1 284 | 1 480 |
| Property Plant Equipment | 4 299 | 3 224 | 7 231 | 6 095 | 5 109 |
| Total Inventories | 6 221 | 6 476 | 17 747 | 13 221 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 000 | 10 075 | 12 485 | 14 516 | 16 219 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 717 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 60 517 | 62 717 | 60 382 | 61 039 | 57 069 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||
| Fixed Assets | 4 299 | 3 224 | 7 231 | 6 095 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 075 | 2 410 | 2 031 | 1 703 | |
| Net Current Assets Liabilities | 41 701 | 48 438 | 46 714 | 53 502 | 60 943 |
| Other Creditors | 41 985 | 37 634 | 29 586 | 36 044 | 33 380 |
| Other Taxation Social Security Payable | 12 096 | 7 730 | 4 272 | 13 233 | 15 796 |
| Property Plant Equipment Gross Cost | 13 299 | 19 716 | 20 611 | 21 328 | |
| Provisions For Liabilities Balance Sheet Subtotal | 817 | 613 | 1 374 | 1 158 | 971 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 417 | 895 | |||
| Total Assets Less Current Liabilities | 46 000 | 51 662 | 53 945 | 59 597 | 66 052 |
| Trade Creditors Trade Payables | 6 436 | 17 353 | 26 524 | 11 762 | 7 893 |
| Trade Debtors Trade Receivables | 24 786 | 10 351 | 11 824 | 33 273 | 4 410 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 5th Dec 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy