Founded in 2010, J S Prestige Auto Services, classified under reg no. 07328084 is an active company. Currently registered at 13 Portland Road B16 9HN, Birmingham the company has been in the business for 14 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31. Since 2010/08/25 J S Prestige Auto Services Limited is no longer carrying the name J S Prestige.
The firm has 2 directors, namely Scott B., Jeff M.. Of them, Scott B., Jeff M. have been with the company the longest, being appointed on 28 July 2010. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 Portland Road |
| Office Address2 | Edgbaston |
| Town | Birmingham |
| Post code | B16 9HN |
| Country of origin | United Kingdom |
| Registration Number | 07328084 |
| Date of Incorporation | Wed, 28th Jul 2010 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Tue, 31st Dec 2024 (237 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
| Last confirmation statement dated | Fri, 28th Jul 2023 |
Position: Director
Appointed: 28 July 2010
Position: Director
Appointed: 28 July 2010
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Jeff M. The abovementioned PSC and has 25-50% shares.
Jeff M.
| Notified on | 28 July 2016 |
| Nature of control: |
25-50% shares |
| J S Prestige | August 25, 2010 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 52 637 | 25 743 | 37 045 | 40 490 | 27 521 | 71 108 |
| Current Assets | 92 205 | 81 914 | 77 161 | 67 568 | 78 777 | 176 540 |
| Debtors | 24 393 | 43 421 | 29 116 | 18 308 | 22 511 | 28 581 |
| Net Assets Liabilities | 20 526 | 14 077 | 3 676 | 5 655 | 6 136 | 36 965 |
| Other Debtors | 6 107 | 11 438 | 9 738 | 3 767 | 3 793 | 7 265 |
| Property Plant Equipment | 8 667 | 17 990 | 14 709 | 13 198 | 14 894 | 14 830 |
| Total Inventories | 15 175 | 12 750 | 11 000 | 8 770 | 28 745 | 76 851 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 901 | 1 971 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 14 000 | 16 000 | 18 000 | 20 000 | 20 000 | 20 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 22 720 | 27 258 | 30 964 | 34 012 | 37 411 | 40 475 |
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | 10 | |
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | 6 |
| Corporation Tax Payable | 12 668 | 11 649 | 13 865 | 16 003 | 15 454 | 22 995 |
| Creditors | 85 299 | 88 780 | 87 802 | 72 603 | 84 705 | 151 809 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |
| Fixed Assets | 14 667 | 21 990 | 16 709 | 13 198 | 14 894 | 14 830 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 538 | 3 706 | 3 048 | 3 399 | 3 064 | |
| Intangible Assets | 6 000 | 4 000 | 2 000 | |||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
| Net Current Assets Liabilities | 6 906 | -6 866 | -10 641 | -5 035 | -5 928 | 24 731 |
| Other Creditors | 38 951 | 36 047 | 33 529 | 29 414 | 30 066 | 77 260 |
| Other Taxation Social Security Payable | 7 585 | 12 058 | 10 787 | 9 839 | 11 756 | 14 572 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 31 387 | 45 248 | 45 673 | 47 210 | 52 305 | 55 305 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 047 | 1 047 | 2 392 | 2 508 | 2 830 | 2 596 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 537 | 5 095 | 3 000 | |||
| Total Assets Less Current Liabilities | 21 573 | 15 124 | 6 068 | 8 163 | 8 966 | 39 561 |
| Trade Creditors Trade Payables | 26 095 | 29 026 | 29 621 | 17 347 | 25 528 | 35 011 |
| Trade Debtors Trade Receivables | 18 286 | 31 983 | 19 378 | 14 541 | 18 718 | 21 316 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 23rd, October 2023 |
accounts | Free Download (12 pages) |
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