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Prestige Developments (bristol) Limited WARMLEY

Founded in 2014, Prestige Developments (bristol), classified under reg no. 08920699 is an active company. Currently registered at Unit 1 Office 1 Tower Lane Business Park BS30 8XT, Warmley the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.

The firm has one director. Ian B., appointed on 4 March 2014. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Joshua B.. There were no ex secretaries.

Prestige Developments (bristol) Limited Address / Contact

Office Address Unit 1 Office 1 Tower Lane Business Park
Office Address2 Tower Lane
Town Warmley
Post code BS30 8XT
Country of origin United Kingdom

Company Information / Profile

Registration Number 08920699
Date of Incorporation Tue, 4th Mar 2014
Industry Development of building projects
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 18th Mar 2024 (2024-03-18)
Last confirmation statement dated Sat, 4th Mar 2023

Company staff

Ian B.

Position: Director

Appointed: 04 March 2014

Joshua B.

Position: Director

Appointed: 04 March 2014

Resigned: 07 August 2015

People with significant control

The list of PSCs who own or have control over the company is made up of 3 names. As BizStats researched, there is Ib Holdings (South West) Limited from Bristol, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Ian B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Joshua B., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Ib Holdings (South West) Limited

Unit 1, Office 1 Office 1 Unit 1, Tower Lane Business Park, Tower Lane, Warmley, Bristol, BS30 8FL, United Kingdom

Legal authority Companies House Act 2006
Legal form Limited Company
Country registered United Kingdom
Place registered England & Wales
Registration number 11612139
Notified on 1 September 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights

Ian B.

Notified on 4 March 2017
Ceased on 1 September 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights

Joshua B.

Notified on 4 March 2017
Ceased on 22 March 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth312171 361       
Balance Sheet
Cash Bank On Hand 78 840100 648150 841108 45956 43669 41553 92350 550
Current Assets142 717569 894888 2631 551 0741 217 4942 551 6704 231 8894 178 6772 365 062
Debtors63 756217 477259 214355 952316 8181 915 5073 111 9713 938 9391 349 138
Net Assets Liabilities 216 361249 177143 134244 494349 701524 076509 637399 944
Other Debtors 192 072199 301318 946299 594601 786187 3601 220 1241 085 023
Property Plant Equipment 120 011103 695113 290143 139195 893188 904306 456140 386
Total Inventories 273 577528 4011 044 281792 217579 7271 050 503185 813965 374
Cash Bank In Hand8 10678 840       
Net Assets Liabilities Including Pension Asset Liability312171 361       
Stocks Inventory70 855273 577       
Tangible Fixed Assets107 976120 011       
Reserves/Capital
Called Up Share Capital2020       
Profit Loss Account Reserve292171 341       
Shareholder Funds312171 361       
Other
Accrued Liabilities 2 6753 3504 3437 9004 161361 53511 58316 357
Accumulated Depreciation Impairment Property Plant Equipment 37 38764 33293 587123 275157 511125 827147 557176 634
Additions Other Than Through Business Combinations Property Plant Equipment  18 829 67 890115 82490 074244 32023 007
Amounts Owed By Related Parties      357 423 664
Amounts Owed To Related Parties      196 117941 7311 964 088
Average Number Employees During Period 75435565
Bank Borrowings      42 500  
Creditors 18 523722 04217 1704 14518 29052 66182 1152 070 407
Decrease In Loans Owed By Related Parties Due To Loans Repaid   -165 533-247 397-700-71 050-358 008 
Decrease In Loans Owed To Related Parties Due To Loans Repaid      -1 107 350-870 722-4 617 717
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -4 052 -5 209-11 092-76 646-45 304-21 145
Disposals Property Plant Equipment  -8 200 -8 352-28 835-128 747-105 038-160 000
Finance Lease Liabilities Present Value Total 18 523 17 1704 14518 29010 16182 115 
Increase From Depreciation Charge For Year Property Plant Equipment  30 997 34 89745 32844 96267 03450 222
Increase In Loans Owed By Related Parties Due To Loans Advanced   250 584254 781205 033114 892664 
Increase In Loans Owed To Related Parties Due To Loans Advanced     45 0001 169 9621 722 0454 660 349
Loans Owed By Related Parties  173 904258 955109 833314 166358 008664664
Loans Owed To Related Parties     45 0001 070 1331 921 4561 964 088
Net Current Assets Liabilities-48 49595 553166 22168 539126 776207 575423 725325 543294 655
Number Shares Issued Fully Paid 2020  20202020
Other Creditors 275 016431 0941 268 427885 6081 924 5462 912 9922 699 75316 807
Other Inventories 164 868     7 828 
Par Value Share  1   111
Prepayments 14 30027 9632 1151 9281 1215 4888 8152 240
Property Plant Equipment Gross Cost 157 398168 027206 876266 414353 403314 731454 013317 020
Provisions For Liabilities Balance Sheet Subtotal 25 68020 73921 52521 27635 47735 89240 24735 097
Taxation Social Security Payable 10 9808 67510 8718 10415 1717 9692 878 
Total Assets Less Current Liabilities59 481215 564269 916181 829269 915403 468612 629631 999435 041
Total Borrowings 18 523 17 1704 14518 29052 66182 115 
Trade Creditors Trade Payables 135 670278 923198 894189 107400 217322 051159 02873 155
Trade Debtors Trade Receivables 6 10531 95034 89115 2961 312 6002 561 7002 710 000261 211
Work In Progress 108 709528 4011 044 281792 217579 7271 050 503177 985965 374
Amount Specific Advance Or Credit Directors 214 768285 078869 35433 909962 521873 430  
Amount Specific Advance Or Credit Made In Period Directors -79 750-122 690-14 213-835 445-257 434-1 060 509  
Amount Specific Advance Or Credit Repaid In Period Directors 220 219193 000526 489 1 186 045971 418  
Amount Due From To Related Party-71 536113 976       
Creditors Due After One Year40 34718 523       
Creditors Due Within One Year191 212474 341       
Fixed Assets107 976120 011       
Provisions For Liabilities Charges18 82225 680       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st March 2023
filed on: 29th, December 2023 		Free Download (13 pages)

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