Prestige Developments (park Homes) started in year 2001 as Private Limited Company with registration number 04262362. The Prestige Developments (park Homes) company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Northants at 63 Broad Green. Postal code: NN8 4LQ.
Currently there are 5 directors in the the firm, namely David R., Eric J. and Keith H. and others. In addition one secretary - Keith H. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the NN8 1RT postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1015719 . It is located at Unit 143, Leyland Trading Estate, Wellingborough with a total of 9 cars.
Office Address | 63 Broad Green |
Office Address2 | Wellingborough |
Town | Northants |
Post code | NN8 4LQ |
Country of origin | United Kingdom |
Registration Number | 04262362 |
Date of Incorporation | Tue, 31st Jul 2001 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The register of PSCs who own or have control over the company consists of 5 names. As BizStats researched, there is Prestige Developments Limited from Wellingborough, 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 Eric J. This PSC has significiant influence or control over the company,. The third one is Keith H., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Prestige Developments Limited
Legal authority | Uk |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 10253255 |
Notified on | 23 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Eric J.
Notified on | 6 April 2016 |
Ceased on | 23 August 2016 |
Nature of control: |
significiant influence or control |
Keith H.
Notified on | 6 April 2016 |
Ceased on | 23 August 2016 |
Nature of control: |
25-50% shares |
Michael T.
Notified on | 6 April 2016 |
Ceased on | 23 August 2016 |
Nature of control: |
significiant influence or control |
Silvano G.
Notified on | 6 April 2016 |
Ceased on | 23 August 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 526 590 | 299 970 | 395 275 | 239 914 | 196 385 | 697 539 | 561 830 | 572 587 |
Current Assets | 886 489 | 912 835 | 1 098 276 | 992 047 | 771 275 | 1 065 705 | 1 054 873 | 1 124 850 |
Debtors | 310 227 | 555 632 | 632 226 | 684 116 | 498 658 | 292 392 | 425 546 | 485 719 |
Net Assets Liabilities | 726 324 | 733 427 | 930 576 | 870 435 | 666 183 | 873 075 | 871 024 | 896 752 |
Other Debtors | 483 | 154 584 | 213 345 | 222 096 | 30 251 | 14 016 | 11 726 | 6 510 |
Property Plant Equipment | 110 888 | 143 025 | 142 893 | 158 033 | 151 825 | 146 332 | 169 801 | 175 574 |
Total Inventories | 49 672 | 57 233 | 70 775 | 68 017 | 76 232 | 75 774 | 67 497 | 66 544 |
Other | ||||||||
Amount Specific Advance Or Credit Directors | 137 | 117 418 | 47 871 | 73 905 | 101 747 | 35 020 | 36 799 | 4 714 |
Amount Specific Advance Or Credit Made In Period Directors | 13 378 | 156 808 | 49 946 | 149 419 | 101 747 | 5 184 | 42 914 | 4 714 |
Amount Specific Advance Or Credit Repaid In Period Directors | 13 241 | 39 390 | 119 493 | 123 385 | 73 905 | 106 931 | 41 135 | 36 878 |
Accrued Liabilities | 48 778 | 50 150 | 45 911 | 31 238 | 26 207 | 40 501 | 27 769 | 25 988 |
Accumulated Depreciation Impairment Property Plant Equipment | 248 792 | 272 177 | 312 079 | 364 884 | 385 786 | 414 871 | 378 439 | 300 953 |
Amounts Owed By Group Undertakings | 24 526 | |||||||
Average Number Employees During Period | 29 | 31 | 33 | 34 | 34 | 32 | 32 | 31 |
Bank Borrowings Overdrafts | 30 507 | |||||||
Corporation Tax Payable | 11 826 | 28 849 | 62 929 | 50 457 | 6 299 | 79 657 | 24 924 | 39 136 |
Creditors | 914 | 312 863 | 299 368 | 272 074 | 247 666 | 332 908 | 346 548 | 388 109 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 490 | 7 858 | 29 836 | 19 823 | 92 798 | 136 141 | ||
Disposals Property Plant Equipment | 40 945 | 11 495 | 36 296 | 28 998 | 107 683 | 182 790 | ||
Finance Lease Liabilities Present Value Total | 914 | 914 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 21 400 | 21 400 | 25 224 | 38 482 | 36 669 | 31 042 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 47 875 | 47 760 | 52 805 | 50 738 | 48 908 | 56 366 | 58 655 | |
Net Current Assets Liabilities | 623 301 | 599 972 | 798 908 | 719 973 | 523 609 | 732 797 | 708 325 | 736 741 |
Number Shares Issued Fully Paid | 30 | 30 | 30 | 30 | 30 | 30 | ||
Other Creditors | 3 527 | 32 672 | 25 000 | 44 835 | 29 543 | 30 135 | 6 135 | 7 039 |
Other Taxation Social Security Payable | 27 113 | 31 161 | 32 294 | 26 597 | 25 776 | 26 240 | 35 050 | 36 900 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 13 334 | 622 | 550 | 550 | 5 265 | 5 293 | ||
Property Plant Equipment Gross Cost | 359 680 | 415 202 | 454 972 | 522 917 | 537 611 | 561 203 | 548 240 | 476 527 |
Provisions For Liabilities Balance Sheet Subtotal | 6 951 | 9 570 | 11 225 | 7 571 | 9 251 | 6 054 | 12 155 | 19 353 |
Total Additions Including From Business Combinations Property Plant Equipment | 96 467 | 51 265 | 67 945 | 50 990 | 52 590 | 94 720 | 111 077 | |
Total Assets Less Current Liabilities | 734 189 | 742 997 | 941 801 | 878 006 | 675 434 | 879 129 | 883 179 | 916 105 |
Trade Creditors Trade Payables | 82 146 | 74 268 | 92 327 | 71 889 | 33 671 | 61 244 | 122 814 | 131 419 |
Trade Debtors Trade Receivables | 262 319 | 173 614 | 215 210 | 231 378 | 271 129 | 217 941 | 335 058 | 395 973 |
Accrued Liabilities Deferred Income | 73 737 | 48 995 | 76 056 | 98 857 | ||||
Accumulated Amortisation Impairment Intangible Assets | 1 263 | 2 526 | ||||||
Amounts Owed To Group Undertakings | 4 995 | 4 998 | 4 793 | 1 218 | 618 | |||
Fixed Assets | 146 332 | 174 854 | 179 364 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 1 263 | 1 263 | ||||||
Intangible Assets | 5 053 | 3 790 | ||||||
Intangible Assets Gross Cost | 6 316 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 6 316 |
Unit 143 | |
---|---|
Address | Leyland Trading Estate |
City | Wellingborough |
Post code | NN8 1RT |
Vehicles | 9 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 18th, September 2023 |
accounts | Free Download (12 pages) |
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