Prestige Contracting (york) Ltd YORK


Prestige Contracting (york) started in year 2014 as Private Limited Company with registration number 09104032. The Prestige Contracting (york) company has been functioning successfully for 7 years now and its status is active. The firm's office is based in York at Anvil Lodge Wheldrake Lane. Postal code: YO19 4SH. Since 2016-03-25 Prestige Contracting (york) Ltd is no longer carrying the name Prestige Paving (york).

At the moment there are 2 directors in the the company, namely Jack C. and Thomas C.. In addition one secretary - Sarah C. - is with the firm. As of 23 September 2021, our data shows no information about any ex officers on these positions.

Prestige Contracting (york) Ltd Address / Contact

Office Address Anvil Lodge Wheldrake Lane
Office Address2 Crockey Hill
Town York
Post code YO19 4SH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09104032
Date of Incorporation Thu, 26th Jun 2014
Industry Construction of other civil engineering projects n.e.c.
End of financial Year 30th June
Company age 7 years old
Account next due date Thu, 31st Mar 2022 (189 days left)
Account last made up date Tue, 30th Jun 2020
Next confirmation statement due date Sat, 9th Jul 2022 (2022-07-09)
Last confirmation statement dated Fri, 25th Jun 2021

Company staff

Jack C.

Position: Director

Appointed: 26 July 2021

Thomas C.

Position: Director

Appointed: 26 June 2014

Sarah C.

Position: Secretary

Appointed: 26 June 2014

People with significant control

The register of PSCs that own or control the company consists of 2 names. As BizStats found, there is Thomas C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Sarah C. This PSC owns 25-50% shares and has 25-50% voting rights.

Thomas C.

Notified on 26 June 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Sarah C.

Notified on 26 June 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Company previous names

Prestige Paving (york) March 25, 2016

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-30
Net Worth19 35630 863    
Balance Sheet
Cash Bank In Hand16 213     
Cash Bank On Hand  60 266   
Current Assets129 682107 323121 274114 244159 808169 236
Debtors49 50855 71635 745   
Intangible Fixed Assets24 96023 920    
Net Assets Liabilities 30 86359 63598 52981 80882 727
Net Assets Liabilities Including Pension Asset Liability19 35630 863    
Property Plant Equipment 13 96218 660   
Stocks Inventory63 96150 497    
Tangible Fixed Assets15 47113 962    
Total Inventories 50 49725 263   
Reserves/Capital
Called Up Share Capital22    
Profit Loss Account Reserve19 35430 861    
Shareholder Funds19 35630 863    
Other
Amount Specific Advance Or Credit Directors26 41513 0684 37520 789429276
Amount Specific Advance Or Credit Made In Period Directors 25 00020 00020 00034 00026 000
Amount Specific Advance Or Credit Repaid In Period Directors 38 34728 6933 58654 36026 153
Accrued Liabilities 2 3442 377   
Accumulated Amortisation Impairment Intangible Assets 2 0803 120   
Accumulated Depreciation Impairment Property Plant Equipment 8 99114 181   
Average Number Employees During Period  10999
Bank Borrowings Overdrafts 14 312    
Corporation Tax Payable 9 48119 407   
Creditors 114 3428 5655 02141 67578 074
Creditors Due After One Year12 301     
Creditors Due Within One Year138 456114 342    
Finance Lease Liabilities Present Value Total 12 3048 565   
Fixed Assets40 43137 88241 54045 72891 28489 696
Increase Decrease Due To Transfers Between Classes Property Plant Equipment  878   
Increase From Amortisation Charge For Year Intangible Assets  1 040   
Increase From Depreciation Charge For Year Property Plant Equipment  5 190   
Intangible Assets 23 92022 880   
Intangible Assets Gross Cost 26 000    
Intangible Fixed Assets Additions26 000     
Intangible Fixed Assets Aggregate Amortisation Impairment1 0402 080    
Intangible Fixed Assets Amortisation Charged In Period1 0401 040    
Intangible Fixed Assets Cost Or Valuation26 000     
Merchandise 2 7802 980   
Net Current Assets Liabilities-8 774-7 01930 20557 82232 19971 105
Number Shares Allotted22    
Other Taxation Social Security Payable 3 4222 052   
Par Value Share11    
Prepayments Accrued Income Current Asset 1 110    
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 1 110 6 137 11 056
Property Plant Equipment Gross Cost 22 95332 841   
Provisions For Liabilities Balance Sheet Subtotal  3 545   
Share Capital Allotted Called Up Paid22    
Tangible Fixed Assets Additions20 2722 681    
Tangible Fixed Assets Cost Or Valuation20 27222 953    
Tangible Fixed Assets Depreciation4 8018 991    
Tangible Fixed Assets Depreciation Charged In Period4 8014 190    
Total Additions Including From Business Combinations Property Plant Equipment  9 888   
Total Assets Less Current Liabilities31 65730 86371 745103 550123 483160 801
Trade Creditors Trade Payables 45 13937 107   
Trade Debtors Trade Receivables 55 71635 745   
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment  176   
Work In Progress 47 71722 283   

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Micro company accounts made up to 2020-06-30
filed on: 24th, March 2021
Free Download (5 pages)

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