Founded in 2016, Prestige Kitchens & Bedrooms (yorkshire), classified under reg no. 10172581 is an active company. Currently registered at 32 Gillygate WF8 1PQ, Pontefract the company has been in the business for 8 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has 3 directors, namely James H., Liam P. and Andrew W.. Of them, James H., Liam P., Andrew W. have been with the company the longest, being appointed on 10 May 2016. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 Gillygate |
| Town | Pontefract |
| Post code | WF8 1PQ |
| Country of origin | United Kingdom |
| Registration Number | 10172581 |
| Date of Incorporation | Tue, 10th May 2016 |
| Industry | Joinery installation |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (21 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 10 May 2016
Position: Director
Appointed: 10 May 2016
Position: Director
Appointed: 10 May 2016
The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Liam P. This PSC has 25-50% voting rights and has 25-50% shares.
Liam P.
| Notified on | 9 May 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-02-29 | 2021-02-28 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 968 | 27 714 | 24 504 | 5 381 | 27 750 | ||
| Current Assets | 29 540 | 48 171 | 71 354 | 30 702 | 82 496 | 53 801 | 50 801 |
| Debtors | 6 772 | 20 457 | 46 850 | 25 321 | 54 746 | 53 801 | 50 801 |
| Net Assets Liabilities | 608 | 24 798 | 48 179 | 30 510 | 38 820 | 28 399 | 25 399 |
| Property Plant Equipment | 6 332 | 7 871 | 6 692 | 5 705 | 4 849 | ||
| Other | |||||||
| Accrued Liabilities Deferred Income | 2 102 | 1 712 | 1 284 | 1 284 | 1 284 | 1 284 | 1 284 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 357 | 2 193 | 3 372 | 4 359 | 5 215 | ||
| Amounts Owed By Directors | 20 572 | 16 077 | 23 479 | 19 447 | 20 530 | 19 496 | 16 496 |
| Amounts Owed By Group Undertakings Participating Interests | 216 | 216 | 34 216 | 34 305 | 34 305 | ||
| Average Number Employees During Period | 1 | ||||||
| Bank Borrowings Overdrafts | 30 000 | 24 000 | 24 000 | ||||
| Corporation Tax Payable | 1 970 | 8 832 | 9 251 | 661 | 9 285 | 118 | |
| Creditors | 21 464 | 31 244 | 29 867 | 5 897 | 18 525 | 1 402 | 1 402 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -5 215 | ||||||
| Disposals Property Plant Equipment | -10 064 | ||||||
| Dividends Paid On Shares | 13 800 | 15 000 | 15 000 | 19 500 | 27 600 | 6 000 | 3 000 |
| Fixed Assets | 6 332 | 7 871 | 6 692 | 5 705 | 4 849 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 357 | 836 | 1 179 | 987 | 856 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 357 | 836 | 1 179 | 987 | 856 | ||
| Net Current Assets Liabilities | 8 076 | 16 927 | 41 487 | 24 805 | 63 971 | 52 399 | 49 399 |
| Other Taxation Social Security Payable | 1 005 | 4 287 | 1 416 | 87 | 749 | ||
| Property Plant Equipment Gross Cost | 7 689 | 10 064 | 10 064 | 10 064 | 10 064 | ||
| Recoverable Value-added Tax | 2 447 | ||||||
| Taxation Social Security Payable | 118 | 118 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 689 | 2 375 | |||||
| Total Assets Less Current Liabilities | 14 408 | 24 798 | 48 179 | 30 510 | 68 820 | 52 399 | 49 399 |
| Trade Creditors Trade Payables | 16 387 | 16 413 | 17 916 | 3 865 | 7 207 | ||
| Trade Debtors Trade Receivables | 4 380 | 23 155 | 3 211 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 9th May 2024 filed on: 9th, May 2024 |
confirmation statement | Free Download (3 pages) |
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