Founded in 2014, Prestige Care & Support, classified under reg no. 09125916 is an active company. Currently registered at 4 Capricorn Centre SS14 3JJ, Basildon the company has been in the business for ten years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has one director. Natasha T., appointed on 11 July 2014. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Capricorn Centre |
| Office Address2 | Cranes Farm Road |
| Town | Basildon |
| Post code | SS14 3JJ |
| Country of origin | United Kingdom |
| Registration Number | 09125916 |
| Date of Incorporation | Fri, 11th Jul 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (10 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 11 July 2014
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Natasha T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Natasha T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Natasha T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Natasha T.
| Notified on | 6 April 2016 |
| Ceased on | 4 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 370 | 28 119 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 16 426 | 4 272 | 9 211 | 1 828 | 19 129 | 135 638 | 42 922 | |
| Current Assets | 23 107 | 46 426 | 17 787 | 16 595 | 34 578 | 29 129 | 236 128 | 253 518 |
| Debtors | 4 446 | 30 000 | 13 515 | 7 384 | 14 000 | 10 000 | 100 490 | 210 596 |
| Other Debtors | 30 000 | 192 | 14 000 | 10 000 | 100 490 | 210 596 | ||
| Total Inventories | 18 750 | |||||||
| Net Assets Liabilities | 2 431 | 46 397 | 72 549 | |||||
| Cash Bank In Hand | 18 661 | 16 426 | ||||||
| Intangible Fixed Assets | 14 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 370 | 28 119 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 270 | 28 019 | ||||||
| Shareholder Funds | 370 | 28 119 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 28 000 | 28 000 | 28 000 | 28 000 | 28 000 | 28 000 | ||
| Average Number Employees During Period | 1 | 1 | 44 | 68 | 64 | 76 | 90 | |
| Creditors | 18 307 | 5 983 | 14 320 | 19 116 | 26 698 | 150 000 | 132 369 | |
| Intangible Assets Gross Cost | 28 000 | 28 000 | 28 000 | 28 000 | 28 000 | 28 000 | ||
| Net Current Assets Liabilities | -13 630 | 28 119 | 11 804 | 2 275 | 15 462 | 2 431 | 196 397 | 204 918 |
| Other Creditors | 1 087 | 1 333 | 1 299 | 1 091 | 2 226 | 1 683 | 2 343 | |
| Other Taxation Social Security Payable | 16 097 | 4 195 | 11 821 | 18 026 | 24 419 | 37 983 | 30 771 | |
| Total Assets Less Current Liabilities | 370 | 28 119 | 11 804 | 2 275 | 15 462 | 2 431 | 196 397 | 204 918 |
| Trade Creditors Trade Payables | 1 123 | 455 | 1 200 | -1 | 53 | 65 | 1 | |
| Trade Debtors Trade Receivables | 13 323 | 7 384 | ||||||
| Bank Borrowings Overdrafts | 150 000 | 132 369 | ||||||
| Creditors Due Within One Year | 36 737 | 18 307 | ||||||
| Fixed Assets | 14 000 | |||||||
| Intangible Fixed Assets Additions | 28 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 14 000 | 28 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 14 000 | 14 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 28 000 | 28 000 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 30th November 2023 filed on: 1st, December 2023 |
persons with significant control | Free Download (2 pages) |
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