Founded in 2016, Prestige Building Solutions, classified under reg no. 09934174 is an active company. Currently registered at 159 Atlantic Road S8 7GD, Sheffield the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
There is a single director in the firm at the moment - Barnaby G., appointed on 4 January 2016. In addition, a secretary was appointed - Barnaby G., appointed on 4 January 2016. As of 4 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 159 Atlantic Road |
Town | Sheffield |
Post code | S8 7GD |
Country of origin | United Kingdom |
Registration Number | 09934174 |
Date of Incorporation | Mon, 4th Jan 2016 |
Industry | Electrical installation |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (180 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats found, there is Barnaby G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Barnaby G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
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Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Current Assets | 3 699 | 12 112 | 38 351 | 33 795 | 55 006 | 47 033 | 58 328 |
Net Assets Liabilities | 1 348 | 1 206 | 1 043 | 1 083 | 1 306 | 1 238 | 1 273 |
Cash Bank On Hand | 1 564 | 839 | 1 033 | 28 | 10 028 | ||
Debtors | 1 635 | 10 773 | 35 818 | 32 267 | 43 478 | ||
Other Debtors | 10 723 | 23 562 | 29 854 | 40 828 | |||
Property Plant Equipment | 1 414 | 1 131 | 905 | 725 | 2 033 | ||
Total Inventories | 500 | 500 | 1 500 | 1 500 | 1 500 | ||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 203 | -1 282 | -1 340 | ||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 3 658 | 11 955 | 12 367 | 7 067 | 21 129 | 19 309 | 17 500 |
Fixed Assets | 2 033 | 1 626 | 1 302 | ||||
Net Current Assets Liabilities | 41 | 157 | 12 568 | 7 563 | 20 788 | 20 512 | 19 058 |
Provisions For Liabilities Balance Sheet Subtotal | 107 | 82 | 63 | 138 | 386 | 309 | 247 |
Total Assets Less Current Liabilities | 1 455 | 1 288 | 13 473 | 8 288 | 22 821 | 22 138 | 20 360 |
Amount Specific Advance Or Credit Directors | 1 098 | 9 319 | 19 990 | 24 494 | 32 528 | ||
Amount Specific Advance Or Credit Made In Period Directors | 9 902 | 29 206 | 38 720 | 30 911 | 36 849 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 11 000 | 18 789 | 28 049 | 26 407 | 28 815 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 206 | 489 | 715 | 895 | 1 067 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 206 | 283 | 226 | 180 | 314 | ||
Other Creditors | 2 057 | 1 849 | 12 367 | 7 067 | 1 196 | ||
Other Taxation Social Security Payable | 1 601 | 3 950 | 10 952 | 18 218 | 22 836 | ||
Property Plant Equipment Gross Cost | 1 620 | 1 620 | 1 620 | 1 620 | 3 100 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 620 | 1 730 | |||||
Trade Creditors Trade Payables | 6 156 | 7 374 | 581 | 76 | |||
Trade Debtors Trade Receivables | 1 635 | 50 | 12 256 | 2 413 | 2 650 | ||
Bank Borrowings Overdrafts | 19 933 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 142 | ||||||
Disposals Property Plant Equipment | 250 |
Type | Category | Free download | |
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CH01 |
On 31st October 2022 director's details were changed filed on: 14th, March 2024 |
officers | Free Download (2 pages) |
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