Prestige Maintenance Services Ltd is a private limited company located at 21 Fair Oak Road, Burnage, Manchester M19 1DT. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-04-03, this 6-year-old company is run by 1 director.
Director Lee M., appointed on 03 April 2017.
The company is officially categorised as "other building completion and finishing" (SIC: 43390).
The latest confirmation statement was sent on 2023-04-02 and the deadline for the next filing is 2024-04-16. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 21 Fair Oak Road |
Office Address2 | Burnage |
Town | Manchester |
Post code | M19 1DT |
Country of origin | United Kingdom |
Registration Number | 10703992 |
Date of Incorporation | Mon, 3rd Apr 2017 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Joanne M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Lee M. This PSC owns 25-50% shares and has 25-50% voting rights.
Joanne M.
Notified on | 3 April 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lee M.
Notified on | 3 April 2017 |
Nature of control: |
25-50% voting rights 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 | 6 246 | 11 565 | 3 814 | 5 714 | 7 419 | 3 164 |
Current Assets | 13 793 | 17 736 | 4 237 | 6 700 | 8 922 | 4 749 |
Debtors | 7 547 | 6 171 | 423 | 1 105 | ||
Net Assets Liabilities | 732 | 2 803 | 227 | 377 | 1 052 | 415 |
Other Debtors | 423 | 1 105 | ||||
Property Plant Equipment | 817 | 878 | 718 | 539 | 523 | 392 |
Total Inventories | 986 | 1 503 | 480 | |||
Other | ||||||
Accrued Liabilities | 1 110 | 1 140 | 1 140 | 1 164 | 1 180 | |
Accrued Liabilities Deferred Income | 1 180 | 1 248 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 272 | 566 | 806 | 985 | 1 158 | 1 289 |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 589 | 355 | 80 | 157 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 |
Creditors | 13 715 | 15 644 | 4 592 | 6 862 | 8 087 | 4 652 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||||
Disposals Property Plant Equipment | -7 500 | |||||
Fixed Assets | 523 | 392 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 272 | 294 | 240 | 179 | 173 | 131 |
Net Current Assets Liabilities | 78 | 2 092 | -355 | -162 | 834 | 97 |
Net Deferred Tax Liability Asset | 305 | 74 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 12 597 | 8 713 | 1 841 | 2 645 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 089 | 1 444 | 1 524 | 1 524 | 1 681 | 1 681 |
Provisions For Liabilities Balance Sheet Subtotal | 163 | 167 | 136 | 305 | 74 | |
Taxation Social Security Payable | 8 | 5 791 | 3 452 | 3 857 | 4 263 | 3 404 |
Total Assets Less Current Liabilities | 895 | 2 970 | 363 | 377 | 1 357 | 489 |
Trade Debtors Trade Receivables | 7 547 | 6 171 | ||||
Work In Progress | 986 | 1 503 | 480 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 17th, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy