Founded in 2016, Prestige Financial Solutions (holdings), classified under reg no. 10276593 is an active company. Currently registered at Matrix Business Centre Nobel Way S25 3QB, Sheffield the company has been in the business for eight years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
At the moment there are 2 directors in the the company, namely Paul H. and Paul I.. In addition one secretary - Paul I. - is with the firm. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Matrix Business Centre Nobel Way |
| Office Address2 | Dinnington |
| Town | Sheffield |
| Post code | S25 3QB |
| Country of origin | United Kingdom |
| Registration Number | 10276593 |
| Date of Incorporation | Wed, 13th Jul 2016 |
| Industry | Activities of financial services holding companies |
| Industry | Activities of mortgage finance companies |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 13 April 2018
Position: Director
Appointed: 13 July 2016
Position: Secretary
Appointed: 13 July 2016
The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Paul I. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Paul H. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul I.
| Notified on | 13 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul H.
| Notified on | 13 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 19 762 | 59 220 | 97 594 | 239 976 | 266 186 | 192 544 | 178 303 |
| Current Assets | 37 354 | 70 285 | 150 177 | 278 080 | 343 995 | 312 283 | 419 879 |
| Debtors | 17 592 | 11 065 | 52 583 | 38 104 | 77 809 | 119 739 | 241 576 |
| Net Assets Liabilities | 125 455 | 190 661 | 262 387 | 231 939 | 330 239 | ||
| Other Debtors | 201 | 1 065 | 9 944 | 9 944 | 30 944 | 78 544 | 79 756 |
| Property Plant Equipment | 4 000 | 5 630 | 4 246 | 16 120 | 12 118 | 9 148 | |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 5 353 | 18 015 | 6 534 | 17 937 | 12 015 | 31 020 | |
| Amount Specific Advance Or Credit Made In Period Directors | 32 120 | 39 154 | 37 003 | 12 015 | 31 020 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 752 | 50 635 | 25 600 | 17 937 | 12 015 | ||
| Accrued Liabilities Deferred Income | 1 200 | 1 200 | 1 320 | 1 440 | 1 440 | 1 440 | 2 880 |
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 | 7 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 2 190 | 3 574 | 8 990 | 12 992 | 15 962 | |
| Amounts Owed By Associates | 95 657 | ||||||
| Average Number Employees During Period | 3 | 5 | 4 | 6 | 8 | 7 | 7 |
| Bank Borrowings Overdrafts | 1 667 | 21 292 | 21 292 | 15 736 | |||
| Called Up Share Capital Not Paid | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Corporation Tax Payable | 9 476 | 24 195 | 34 892 | 44 182 | 45 811 | 45 146 | 55 899 |
| Creditors | 20 195 | 33 493 | 37 352 | 48 333 | 43 517 | 37 961 | 32 405 |
| Dividends Paid | 20 800 | ||||||
| Fixed Assets | 9 000 | 12 000 | 12 630 | 10 246 | 21 120 | 16 118 | 12 148 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 190 | 1 384 | 5 416 | 4 002 | 2 970 | |
| Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 | 3 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | 17 159 | 36 792 | 112 825 | 228 748 | 287 847 | 256 811 | 352 783 |
| Nominal Value Shares Issued Specific Share Issue | 100 | ||||||
| Number Shares Issued But Not Fully Paid | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Number Shares Issued Specific Share Issue | 5 | ||||||
| Other Creditors | 9 513 | 69 | 1 | 498 | |||
| Other Taxation Social Security Payable | 6 | 139 | 1 139 | 2 043 | 2 843 | 3 330 | 2 761 |
| Par Value Share | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss | 36 959 | ||||||
| Property Plant Equipment Gross Cost | 5 000 | 7 820 | 7 820 | 25 110 | 25 110 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 063 | 3 029 | 2 287 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | 2 820 | 17 290 | ||||
| Total Assets Less Current Liabilities | 26 159 | 48 792 | 125 455 | 238 994 | 308 967 | 272 929 | 364 931 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-07-31 filed on: 28th, July 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy