Prestige Homes Kent Ltd is a private limited company registered at 5 Osprey Court, Hawkinge, Folkestone CT18 7TH. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-12-31, this 5-year-old company is run by 2 directors and 1 secretary.
Director Susan W., appointed on 20 December 2019. Director Garry W., appointed on 31 December 2018.
Moving on to secretaries, we can name: Susan W., appointed on 22 July 2019.
The company is officially categorised as "development of building projects" (SIC: 41100).
The last confirmation statement was sent on 2022-12-20 and the deadline for the subsequent filing is 2024-01-03. Moreover, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 5 Osprey Court |
| Office Address2 | Hawkinge |
| Town | Folkestone |
| Post code | CT18 7TH |
| Country of origin | United Kingdom |
| Registration Number | 11745544 |
| Date of Incorporation | Mon, 31st Dec 2018 |
| Industry | Development of building projects |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
| Last confirmation statement dated | Tue, 20th Dec 2022 |
Position: Director
Appointed: 20 December 2019
Position: Secretary
Appointed: 22 July 2019
Position: Director
Appointed: 31 December 2018
The register of PSCs that own or have control over the company is made up of 2 names. As we established, there is Susan W. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Garry W. This PSC owns 75,01-100% shares.
Susan W.
| Notified on | 20 December 2019 |
| Nature of control: |
25-50% shares |
Garry W.
| Notified on | 31 December 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 51 887 | 156 750 | 467 278 | 67 217 |
| Current Assets | 51 887 | 156 749 | 483 582 | 314 345 |
| Debtors | 16 304 | 7 497 | ||
| Net Assets Liabilities | -249 113 | -562 076 | 350 494 | 291 673 |
| Other Debtors | 12 086 | 7 497 | ||
| Property Plant Equipment | 972 000 | 972 000 | 42 990 | 26 143 |
| Total Inventories | 239 631 | |||
| Other | ||||
| Accrued Liabilities | 1 200 | 1 200 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 000 | 8 598 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 33 990 | 751 | ||
| Administrative Expenses | 74 611 | 89 415 | ||
| Average Number Employees During Period | 2 | 2 | 3 | 3 |
| Bank Borrowings | 50 000 | 37 653 | 27 965 | |
| Bank Borrowings Overdrafts | 500 000 | 550 000 | ||
| Cost Sales | 1 017 260 | 397 727 | ||
| Creditors | 1 273 000 | 1 640 825 | 37 653 | 27 965 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 000 | |||
| Disposals Property Plant Equipment | -960 000 | -12 000 | ||
| Dividend Per Share Interim | 100 | 100 | ||
| Dividends Paid On Shares Interim | 10 000 | 10 000 | ||
| Fixed Assets | 972 000 | 972 000 | ||
| Gross Profit Loss | -995 160 | -382 527 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 000 | 8 598 | ||
| Net Current Assets Liabilities | -1 221 113 | -1 484 076 | 345 157 | 298 462 |
| Operating Profit Loss | -1 069 771 | -471 942 | ||
| Other Creditors | 773 000 | 1 090 825 | 1 844 | 889 |
| Other Interest Receivable Similar Income Finance Income | 269 | |||
| Other Inventories | 239 631 | |||
| Prepayments | 4 218 | |||
| Profit Loss | -1 069 771 | -471 673 | ||
| Profit Loss On Ordinary Activities Before Tax | -1 069 771 | -471 673 | ||
| Property Plant Equipment Gross Cost | 972 000 | 972 000 | 45 990 | 34 741 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 967 | |||
| Taxation Social Security Payable | 81 355 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 972 000 | |||
| Total Assets Less Current Liabilities | -249 113 | -512 076 | 388 147 | 324 605 |
| Total Borrowings | 50 000 | 37 653 | 27 965 | |
| Trade Creditors Trade Payables | 34 320 | |||
| Turnover Revenue | 22 100 | 15 200 | ||
| Director Remuneration | 20 075 | 27 500 | 26 988 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 20th December 2023 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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