Prestige Diesels & Sports Limited in Ackworth Road PORTSMOUTH

Prestige Diesels & Sports Limited PORTSMOUTH

Founded in 2011, Prestige Diesels & Sports, classified under reg no. 07604756 is an active company. Currently registered at Unit 7 Venture Court PO3 5RY, Portsmouth the company has been in the business for 13 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2023/04/30. Since 2016/04/28 Prestige Diesels & Sports Limited is no longer carrying the name Prestige Diesels Portsmouth.

The firm has one director. Scott S., appointed on 14 April 2011. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Prestige Diesels & Sports Limited Address / Contact

Office Address	Unit 7 Venture Court
Office Address2	Ackworth Road
Town	Portsmouth
Post code	PO3 5RY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07604756
Date of Incorporation	Thu, 14th Apr 2011
Industry	Sale of used cars and light motor vehicles
End of financial Year	30th April
Company age	13 years old
Account next due date	Fri, 31st Jan 2025 (247 days left)
Account last made up date	Sun, 30th Apr 2023
Next confirmation statement due date	Sun, 28th Apr 2024 (2024-04-28)
Last confirmation statement dated	Fri, 14th Apr 2023

Company staff

Scott S.

Position: Director

Appointed: 14 April 2011

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Scott S. This PSC and has 75,01-100% shares.

Scott S.

Notified on	14 April 2017
Nature of control:	75,01-100% shares

Company previous names

Prestige Diesels Portsmouth	April 28, 2016

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30

Balance Sheet
Cash Bank On Hand	81 859	94 698	139 694	199 877	150 262	184 096	152 459
Current Assets	390 573	409 542	556 183	543 737	571 843	568 311	585 084
Debtors	22 093	7 028	39 877	1 042	8 495	25 759	41 953
Property Plant Equipment	3 572	4 233	9 322	8 113	7 367	5 038	3 380
Total Inventories	286 621	307 816	376 612	342 818	413 086	358 456	390 672

Other
Amount Specific Advance Or Credit Directors	125 000	125 000	125 000	117 500	112 500	112 500	112 500
Amount Specific Advance Or Credit Made In Period Directors	10 866			7 500	5 000
Accrued Liabilities	2 225	2 370	2 420	4 560	4 698	6 202	3 875
Accumulated Depreciation Impairment Property Plant Equipment	10 215	12 287	16 073	20 167	24 578	27 651	30 271
Average Number Employees During Period	3	3	3	3	4	4	4
Bank Borrowings Overdrafts	187 680	113 280	249 604	246 848	188 780	213 367	267 208
Corporation Tax Payable	12 843	25 268	23 674	15 283	30 723	11 153	2 927
Creditors	363 887	334 893	447 473	412 220	421 520	412 874	452 841
Increase From Depreciation Charge For Year Property Plant Equipment		2 072	3 786	4 094	4 411	3 073	2 620
Loans From Directors	125 000	125 000	125 000
Merchandise	286 621	307 816	376 612	342 818	413 086	358 456	390 672
Net Current Assets Liabilities	26 686	74 649	108 710	131 517	150 323	155 437	132 243
Other Creditors	17 947	4 148	9 527	771	1 251	1 748	1 183
Other Taxation Social Security Payable	232	611	800	-175	2 744	2 012	2 440
Prepayments	2 093	2 159	3 091		2 834	3 540	1 004
Property Plant Equipment Gross Cost	13 787	16 520	25 395	28 280	31 945	32 689	33 651
Total Additions Including From Business Combinations Property Plant Equipment		2 733	8 875	2 885	3 665	744	962
Total Assets Less Current Liabilities	30 258	78 882	118 032	139 630	157 690	160 475	135 623
Trade Creditors Trade Payables	13 909	47 170	36 227	2 627	15 084	8 572	10 918
Trade Debtors Trade Receivables	20 000	4 869	36 786	1 042	5 661	15 760	40 949
Value-added Tax Payable	4 051	17 046	221
Accrued Liabilities Deferred Income				1 000
Other Remaining Borrowings				21 391	54 740	57 181	38 516
Recoverable Value-added Tax						6 459

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/04/14 filed on: 16th, April 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/04/14 filed on: 16th, April 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 21st, July 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2023/04/14 filed on: 14th, April 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 3rd, August 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2022/04/14 filed on: 16th, May 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/04/30 filed on: 20th, August 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2021/04/14 filed on: 18th, May 2021	confirmation statement	Free Download (3 pages)
CH01	On 2020/12/01 director's details were changed filed on: 1st, December 2020	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/04/30 filed on: 23rd, July 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2020/04/14 filed on: 15th, May 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/04/30 filed on: 9th, August 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2019/04/14 filed on: 15th, April 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/04/30 filed on: 16th, August 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2018/04/14 filed on: 18th, April 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/04/30 filed on: 26th, September 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2017/04/14 filed on: 18th, April 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 26th, June 2016	accounts	Free Download (6 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on 2016/04/28 filed on: 28th, April 2016	resolution	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2016/04/14 filed on: 27th, April 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 22nd, December 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2015/04/14 filed on: 26th, May 2015	annual return	Free Download (3 pages)
SH01	1.00 GBP is the capital in company's statement on 2015/05/26	capital
AA	Data of total exemption small company accounts made up to 2014/04/30 filed on: 20th, October 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2014/04/14 filed on: 15th, April 2014	annual return	Free Download (3 pages)
MR01	Registration of charge 076047560001 filed on: 24th, February 2014	mortgage	Free Download (27 pages)
AAMD	Amended accounts for the period to 2013/04/30 filed on: 20th, January 2014	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2013/04/30 filed on: 29th, October 2013	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2013/04/14 filed on: 17th, April 2013	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2012/04/30 filed on: 14th, September 2012	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2012/04/14 filed on: 10th, May 2012	annual return	Free Download (3 pages)
NEWINC	Company registration filed on: 14th, April 2011	incorporation	Free Download (22 pages)
MODEL ARTICLES	Adoption of model articles	incorporation

Prestige Diesels & Sports Limited PORTSMOUTH

Prestige Diesels & Sports Limited Address / Contact

Company Information / Profile

Company staff

Scott S.

People with significant control

Company previous names

Annual reports financial information

Company filings

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