North East Prestige Homes started in year 2012 as Private Limited Company with registration number 08070315. The North East Prestige Homes company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Gateshead at 474 Durham Road. Postal code: NE9 5AQ.
The firm has 2 directors, namely Kelly C., Peter C.. Of them, Peter C. has been with the company the longest, being appointed on 15 May 2012 and Kelly C. has been with the company for the least time - from 4 April 2016. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 474 Durham Road |
| Town | Gateshead |
| Post code | NE9 5AQ |
| Country of origin | United Kingdom |
| Registration Number | 08070315 |
| Date of Incorporation | Tue, 15th May 2012 |
| Industry | Development of building projects |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Tue, 31st Dec 2024 (238 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 04 April 2016
Position: Director
Appointed: 15 May 2012
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Peter C. The abovementioned PSC and has 75,01-100% shares.
Peter C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 484 | 6 001 |
| Current Assets | 1 299 426 | 1 211 407 |
| Debtors | 15 605 | 170 322 |
| Net Assets Liabilities | 1 163 695 | 1 267 048 |
| Other Debtors | 11 252 | 164 774 |
| Property Plant Equipment | 117 843 | 129 495 |
| Total Inventories | 1 283 337 | 1 035 084 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 27 685 | 22 873 |
| Average Number Employees During Period | 2 | 2 |
| Corporation Tax Payable | 38 544 | 29 385 |
| Creditors | 231 184 | 53 083 |
| Depreciation Rate Used For Property Plant Equipment | 15 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 167 | |
| Disposals Property Plant Equipment | 228 574 | |
| Fixed Assets | 117 843 | 129 495 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 355 | |
| Net Current Assets Liabilities | 1 068 242 | 1 158 324 |
| Other Creditors | 176 028 | 6 802 |
| Other Taxation Social Security Payable | 7 150 | 7 027 |
| Property Plant Equipment Gross Cost | 145 528 | 152 368 |
| Provisions For Liabilities Balance Sheet Subtotal | 22 390 | 20 771 |
| Total Additions Including From Business Combinations Property Plant Equipment | 235 414 | |
| Total Assets Less Current Liabilities | 1 186 085 | 1 287 819 |
| Trade Creditors Trade Payables | 9 462 | 9 869 |
| Trade Debtors Trade Receivables | 4 353 | 5 548 |
| Advances Credits Directors | 112 013 | 152 492 |
| Advances Credits Made In Period Directors | 450 117 | 463 000 |
| Advances Credits Repaid In Period Directors | 411 872 | 198 495 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 29th, August 2023 |
accounts | Free Download (13 pages) |
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