Founded in 2015, Prestige Timber Stables, classified under reg no. 09819609 is an active company. Currently registered at Sawmills Herrington Burn DH4 7AH, Houghton Le Spring the company has been in the business for 9 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has 2 directors, namely Jade D., Robert D.. Of them, Robert D. has been with the company the longest, being appointed on 13 October 2015 and Jade D. has been with the company for the least time - from 6 April 2021. As of 10 June 2024, there was 1 ex director - Peter V.. There were no ex secretaries.
Office Address | Sawmills Herrington Burn |
Town | Houghton Le Spring |
Post code | DH4 7AH |
Country of origin | United Kingdom |
Registration Number | 09819609 |
Date of Incorporation | Mon, 12th Oct 2015 |
Industry | Other building completion and finishing |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (51 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
Last confirmation statement dated | Wed, 11th Oct 2023 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Jade D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Robert D. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Jade D.
Notified on | 31 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert D.
Notified on | 11 October 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 7 535 | ||||||
Balance Sheet | |||||||
Current Assets | 18 887 | 27 953 | 77 514 | 71 548 | 85 635 | 34 251 | 84 650 |
Net Assets Liabilities | 7 535 | 2 109 | 28 716 | 20 839 | 35 680 | 9 770 | 13 834 |
Reserves/Capital | |||||||
Shareholder Funds | 7 535 | ||||||
Other | |||||||
Average Number Employees During Period | 4 | 5 | 5 | 2 | 2 | ||
Creditors | 9 208 | 4 958 | 34 930 | 18 614 | 59 810 | 115 306 | 113 411 |
Fixed Assets | 16 943 | 21 028 | 74 926 | 66 251 | 108 077 | 112 290 | 104 443 |
Net Current Assets Liabilities | -200 | -13 961 | -11 280 | -26 798 | -12 587 | 46 419 | 7 554 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 121 | 1 486 | 1 824 | 2 403 | 2 236 | 34 636 | 36 315 |
Total Assets Less Current Liabilities | 16 743 | 7 067 | 63 646 | 39 453 | 95 490 | 65 871 | 111 997 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 020 | 1 115 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 27 829 | 19 721 | |||||
Creditors Due After One Year | 9 208 | ||||||
Creditors Due Within One Year | 21 208 | ||||||
Net Assets Liability Excluding Pension Asset Liability | 7 535 | ||||||
Prepayments Accrued Income Current Asset | 2 121 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st October 2023 filed on: 18th, April 2024 |
accounts | Free Download (3 pages) |
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