Founded in 2012, Prestige Work Surfaces, classified under reg no. 08100751 is an active company. Currently registered at C/o Jwpcreers Llp YO8 4PW, Selby the company has been in the business for 12 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Kellie S., Richard S.. Of them, Kellie S., Richard S. have been with the company the longest, being appointed on 12 June 2012. As of 23 May 2024, there was 1 ex director - Jonathon R.. There were no ex secretaries.
| Office Address | C/o Jwpcreers Llp |
| Office Address2 | 20-24 Park Street |
| Town | Selby |
| Post code | YO8 4PW |
| Country of origin | United Kingdom |
| Registration Number | 08100751 |
| Date of Incorporation | Tue, 12th Jun 2012 |
| Industry | Manufacture of kitchen furniture |
| End of financial Year | 30th June |
| Company age | 12 years old |
| Account next due date | Sun, 31st Mar 2024 (53 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 12 June 2012
Position: Director
Appointed: 12 June 2012
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 116 575 | 98 700 | 69 070 |
| Current Assets | 134 770 | 160 605 | 120 859 |
| Debtors | 16 066 | 55 425 | 44 754 |
| Net Assets Liabilities | 84 078 | 96 187 | 92 771 |
| Other Debtors | 5 706 | 5 708 | 17 664 |
| Property Plant Equipment | 44 550 | 36 248 | 56 335 |
| Total Inventories | 2 129 | 6 480 | 7 035 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 60 271 | 60 271 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 28 009 | 36 976 | 40 648 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 665 | 47 457 | |
| Average Number Employees During Period | 6 | 6 | 5 |
| Bank Borrowings Overdrafts | 39 689 | 29 921 | 20 035 |
| Corporation Tax Payable | 20 221 | 23 260 | 9 159 |
| Creditors | 39 689 | 29 921 | 20 035 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 967 | 14 126 | |
| Intangible Assets Gross Cost | 60 271 | 60 271 | |
| Net Current Assets Liabilities | 90 355 | 98 922 | 67 175 |
| Other Creditors | 3 444 | 7 321 | 8 396 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 454 | ||
| Other Disposals Property Plant Equipment | 23 698 | ||
| Other Taxation Social Security Payable | 1 044 | 13 066 | 12 829 |
| Property Plant Equipment Gross Cost | 72 559 | 73 224 | 96 983 |
| Provisions For Liabilities Balance Sheet Subtotal | 11 138 | 9 062 | 10 704 |
| Total Assets Less Current Liabilities | 134 905 | 135 170 | 123 510 |
| Trade Creditors Trade Payables | 10 179 | 8 269 | 13 444 |
| Trade Debtors Trade Receivables | 10 360 | 49 717 | 27 090 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 12, 2023 filed on: 26th, June 2023 |
confirmation statement | Free Download (3 pages) |
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