Founded in 2016, Prestige Homes Of Sussex, classified under reg no. 10472966 is an active company. Currently registered at Spring Cottage TN6 2XA, Crowborough the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Rachel I., Peter I.. Of them, Peter I. has been with the company the longest, being appointed on 10 November 2016 and Rachel I. has been with the company for the least time - from 4 October 2023. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Spring Cottage |
| Office Address2 | Eridge Road |
| Town | Crowborough |
| Post code | TN6 2XA |
| Country of origin | United Kingdom |
| Registration Number | 10472966 |
| Date of Incorporation | Thu, 10th Nov 2016 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (142 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 04 October 2023
Position: Director
Appointed: 10 November 2016
The list of PSCs who own or control the company includes 1 name. As BizStats established, there is Peter I. This PSC has 25-50% voting rights and has 25-50% shares.
Peter I.
| Notified on | 10 November 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 45 193 | 30 858 | 80 959 | 327 049 | 2 926 727 | 1 138 033 |
| Current Assets | 2 654 305 | 3 883 039 | 2 309 017 | 3 608 905 | 5 352 997 | 5 162 920 |
| Debtors | 15 079 | 27 667 | 1 140 704 | 2 469 827 | 1 257 532 | 4 024 887 |
| Net Assets Liabilities | 202 291 | 371 335 | 424 238 | |||
| Other Debtors | 15 079 | 27 667 | 229 063 | 218 067 | 631 483 | 3 299 254 |
| Property Plant Equipment | 22 835 | 22 326 | 57 779 | 68 923 | 196 020 | 326 781 |
| Total Inventories | 2 594 033 | 3 824 514 | 1 087 354 | 812 029 | 1 168 738 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 485 | 12 214 | 11 726 | 28 833 | 42 687 | 89 455 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 172 496 | 208 554 | ||||
| Amounts Owed By Related Parties | 911 641 | 2 241 634 | 620 775 | 725 633 | ||
| Amounts Owed To Group Undertakings | 248 222 | 253 622 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 1 | ||
| Bank Borrowings Overdrafts | 50 000 | |||||
| Corporation Tax Payable | 82 887 | 34 059 | 5 947 | 33 969 | ||
| Creditors | 2 726 199 | 3 961 574 | 2 166 008 | 3 475 537 | 3 008 387 | 3 000 000 |
| Dividends Paid | 250 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 485 | 6 729 | 7 639 | 17 107 | 22 471 | 53 316 |
| Issue Equity Instruments | 2 | |||||
| Net Current Assets Liabilities | -71 894 | -78 535 | 143 009 | 133 368 | 3 230 588 | 3 303 978 |
| Number Shares Issued Fully Paid | 2 | |||||
| Other Creditors | 2 642 399 | 3 923 029 | 1 807 819 | 3 113 319 | 3 008 387 | 3 000 000 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 127 | 8 617 | 6 548 | |||
| Other Disposals Property Plant Equipment | 16 960 | 31 545 | 31 025 | |||
| Other Taxation Social Security Payable | 2 353 | 8 741 | 600 | 1 880 | 1 408 | 2 090 |
| Par Value Share | 1 | |||||
| Profit Loss | -49 061 | -7 150 | 506 997 | 1 503 | ||
| Property Plant Equipment Gross Cost | 28 320 | 34 540 | 69 505 | 97 756 | 238 707 | 416 236 |
| Provisions | 46 886 | 206 521 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 46 886 | 206 521 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 46 886 | 56 521 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 28 320 | 6 220 | 51 925 | 28 251 | ||
| Total Assets Less Current Liabilities | -49 059 | -56 209 | 200 788 | 202 291 | 3 426 608 | 3 630 759 |
| Trade Creditors Trade Payables | 81 447 | 29 804 | 26 480 | 22 657 | 15 962 | 3 779 |
| Trade Debtors Trade Receivables | 10 126 | 5 274 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 1st, December 2023 |
accounts | Free Download (10 pages) |
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