Prestige Homes Sw Ltd is a private limited company registered at Llanover House, Llanover Road, Pontypridd CF37 4DY. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-04-27, this 7-year-old company is run by 1 director.
Director Ryan D., appointed on 27 April 2017.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The last confirmation statement was filed on 2023-04-26 and the due date for the subsequent filing is 2024-05-10. Likewise, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | Llanover House |
Office Address2 | Llanover Road |
Town | Pontypridd |
Post code | CF37 4DY |
Country of origin | United Kingdom |
Registration Number | 10743054 |
Date of Incorporation | Thu, 27th Apr 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Ryan D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ryan D.
Notified on | 27 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 18 895 | 114 187 | 43 780 | 9 156 | 26 473 | 61 428 |
Current Assets | 306 188 | 160 580 | 289 553 | 299 980 | 248 058 | 236 819 |
Debtors | 134 230 | 245 773 | 126 999 | |||
Net Assets Liabilities | 60 642 | 58 182 | 29 149 | 14 665 | ||
Other Debtors | 134 230 | 245 773 | 126 999 | |||
Total Inventories | 287 293 | 46 393 | 111 543 | 45 051 | 94 586 | 175 391 |
Property Plant Equipment | 16 716 | |||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 172 667 | 116 762 | 54 294 | 69 701 | 54 844 | 14 484 |
Amount Specific Advance Or Credit Made In Period Directors | 34 920 | 77 905 | 62 468 | 14 857 | 40 360 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 207 587 | 22 000 | 15 407 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 4 958 | 9 137 | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 81 090 | 84 355 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 59 378 | 59 250 | 40 833 | 31 667 | 20 779 | |
Creditors | 377 503 | 290 984 | 228 911 | 40 833 | 31 667 | 213 912 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 958 | 4 179 | ||||
Investment Property | 81 090 | 165 445 | ||||
Investment Property Fair Value Model | 81 090 | 165 445 | ||||
Net Current Assets Liabilities | -71 315 | -130 404 | 60 642 | 99 015 | 44 100 | 22 907 |
Other Creditors | 315 827 | 225 337 | 215 133 | 191 798 | 171 664 | 181 618 |
Other Taxation Social Security Payable | 2 298 | 6 396 | 13 778 | 22 294 | 22 294 | |
Property Plant Equipment Gross Cost | 21 674 | |||||
Total Assets Less Current Liabilities | 9 775 | 35 041 | 60 642 | 99 015 | 60 816 | 35 444 |
Trade Creditors Trade Payables | 1 | |||||
Disposals Investment Property Fair Value Model | 165 445 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 21 674 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 23rd, January 2024 |
accounts | Free Download (8 pages) |
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