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Prestige Maintenance & Repair Ltd SWADLINCOTE

Founded in 2015, Prestige Maintenance & Repair, classified under reg no. 09678364 is an active company. Currently registered at Unit 5, Barnes Heath Enterprise Park Snarestone Road DE12 7AJ, Swadlincote the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.

The company has 2 directors, namely Nichola P., Dean P.. Of them, Dean P. has been with the company the longest, being appointed on 9 July 2015 and Nichola P. has been with the company for the least time - from 1 April 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Prestige Maintenance & Repair Ltd Address / Contact

Office Address Unit 5, Barnes Heath Enterprise Park Snarestone Road
Office Address2 Appleby Magna
Town Swadlincote
Post code DE12 7AJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09678364
Date of Incorporation Thu, 9th Jul 2015
Industry Other service activities not elsewhere classified
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (136 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 15th Mar 2024 (2024-03-15)
Last confirmation statement dated Wed, 1st Mar 2023

Company staff

Nichola P.

Position: Director

Appointed: 01 April 2016

Dean P.

Position: Director

Appointed: 09 July 2015

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Dean P. This PSC and has 75,01-100% shares.

Dean P.

Notified on 23 March 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth14 964       
Balance Sheet
Cash Bank On Hand 29 843104 21280 221    
Current Assets515 022472 270522 983493 971377 265338 397365 651391 916
Debtors488 951442 427419 437413 750    
Net Assets Liabilities 223 856244 006250 584233 387132 522133 730195 617
Other Debtors  91 47794 508    
Property Plant Equipment 8 6395 60010 845    
Cash Bank In Hand26 071       
Intangible Fixed Assets12 187       
Net Assets Liabilities Including Pension Asset Liability14 964       
Tangible Fixed Assets7 148       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve14 864       
Shareholder Funds14 964       
Other
Version Production Software    2 0202 021 2 023
Accumulated Amortisation Impairment Intangible Assets 1 5633 1264 688    
Accumulated Depreciation Impairment Property Plant Equipment 3 5156 55310 904    
Additions Other Than Through Business Combinations Property Plant Equipment   9 596    
Average Number Employees During Period 44444845454545
Creditors 267 990294 618262 044156 936156 349251 230210 059
Fixed Assets19 33519 57614 97518 65713 05812 48819 30913 760
Increase From Amortisation Charge For Year Intangible Assets  1 5631 563    
Increase From Depreciation Charge For Year Property Plant Equipment  3 0384 351    
Intangible Assets 10 9379 3757 812    
Intangible Assets Gross Cost  12 50012 500    
Net Current Assets Liabilities515 022204 280229 031231 927220 329176 034121 922181 857
Other Creditors  157 535125 294    
Property Plant Equipment Gross Cost  12 15321 749    
Taxation Social Security Payable  83 87379 916    
Total Assets Less Current Liabilities534 357223 856244 006250 584233 387182 522133 730195 617
Trade Creditors Trade Payables  53 21056 834    
Trade Debtors Trade Receivables  327 960319 242    
Advances Credits Directors34 514       
Advances Credits Made In Period Directors 34 514      
Creditors Due After One Year519 393       
Intangible Fixed Assets Additions12 500       
Intangible Fixed Assets Aggregate Amortisation Impairment313       
Intangible Fixed Assets Amortisation Charged In Period313       
Intangible Fixed Assets Cost Or Valuation12 500       
Tangible Fixed Assets Additions7 624       
Tangible Fixed Assets Cost Or Valuation7 624       
Tangible Fixed Assets Depreciation476       
Tangible Fixed Assets Depreciation Charged In Period476       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates 2024-03-01
filed on: 4th, March 2024 		Free Download (3 pages)

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