Prestige Plumbing (havant) started in year 2014 as Private Limited Company with registration number 09155176. The Prestige Plumbing (havant) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Emsworth at Unit 19B The Wren Centre. Postal code: PO10 7SU. Since Thu, 18th Jun 2015 Prestige Plumbing (havant) Ltd is no longer carrying the name Prestige Plumbing Bespoke Designs.
The firm has one director. Daniel L., appointed on 31 July 2014. There are currently no secretaries appointed. As of 24 April 2025, our data shows no information about any ex officers on these positions.
| Office Address | Unit 19B The Wren Centre |
| Office Address2 | Westbourne Road |
| Town | Emsworth |
| Post code | PO10 7SU |
| Country of origin | United Kingdom |
| Registration Number | 09155176 |
| Date of Incorporation | Thu, 31st Jul 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (359 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 31 July 2014
The register of PSCs that own or control the company includes 2 names. As BizStats found, there is Lisa L. This PSC and has 25-50% shares. Another one in the PSC register is Daniel L. This PSC owns 25-50% shares.
Lisa L.
| Notified on | 1 August 2016 |
| Nature of control: |
25-50% shares |
Daniel L.
| Notified on | 30 June 2016 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
| Prestige Plumbing Bespoke Designs | June 18, 2015 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 |
| Net Worth | 2 | 14 501 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 4 846 | |||||||||
| Cash Bank On Hand | 4 846 | 7 971 | 2 582 | 2 829 | 10 015 | 34 047 | 48 772 | 30 000 | 33 346 | |
| Current Assets | 26 305 | 28 668 | 24 274 | 24 329 | 71 930 | 57 575 | 54 002 | 64 989 | 38 364 | |
| Debtors | 21 459 | 20 697 | 21 692 | 21 500 | 29 165 | 5 230 | 30 539 | 5 018 | ||
| Intangible Fixed Assets | 9 000 | |||||||||
| Net Assets Liabilities | 14 501 | 1 739 | 1 512 | 70 | 284 | 4 | 5 | 13 | 19 391 | |
| Net Assets Liabilities Including Pension Asset Liability | 2 | 14 501 | ||||||||
| Other Debtors | 2 790 | 1 500 | 6 500 | 19 285 | 1 240 | 2 480 | ||||
| Property Plant Equipment | 11 885 | 15 443 | 11 655 | 19 906 | 19 277 | 20 566 | 15 423 | 11 565 | 17 931 | |
| Tangible Fixed Assets | 11 885 | |||||||||
| Total Inventories | 32 750 | 23 528 | 4 450 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | |||||||||
| Profit Loss Account Reserve | 14 499 | |||||||||
| Shareholder Funds | 2 | 14 501 | ||||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 | 8 000 | 10 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 965 | 9 115 | 13 005 | 17 040 | 23 469 | 29 412 | 34 555 | 38 413 | 31 910 | |
| Average Number Employees During Period | 3 | 4 | 1 | 3 | 3 | 5 | 4 | |||
| Bank Borrowings Overdrafts | 1 940 | 10 065 | 12 288 | 6 567 | ||||||
| Creditors | 3 822 | 1 391 | 41 417 | 8 162 | 45 223 | 33 553 | 23 051 | 14 447 | 6 567 | |
| Creditors Due After One Year | 3 822 | |||||||||
| Creditors Due Within One Year | 28 867 | |||||||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 10 000 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 602 | 919 | 12 505 | |||||||
| Disposals Intangible Assets | 10 000 | |||||||||
| Disposals Property Plant Equipment | 4 500 | 2 100 | 16 900 | |||||||
| Finance Lease Liabilities Present Value Total | 3 822 | 1 391 | 1 391 | 8 162 | 5 823 | 3 346 | 724 | 943 | ||
| Fixed Assets | 20 885 | 23 443 | 18 655 | 25 906 | 24 277 | 24 566 | 17 423 | 11 565 | 17 931 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 2 000 | 2 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 150 | 3 890 | 6 637 | 6 429 | 6 862 | 5 143 | 3 858 | 6 002 | ||
| Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 | 2 000 | |||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Intangible Fixed Assets Additions | 10 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||||
| Net Current Assets Liabilities | -2 562 | -20 313 | -17 143 | -17 674 | 21 230 | 8 991 | 5 633 | 2 895 | 8 027 | |
| Other Creditors | 6 267 | 19 781 | 8 433 | 8 432 | 39 400 | 30 207 | 22 327 | 14 447 | 1 708 | |
| Other Taxation Social Security Payable | 7 664 | 17 969 | 17 871 | 21 535 | 25 277 | 27 374 | 27 370 | 25 575 | 17 323 | |
| Property Plant Equipment Gross Cost | 15 850 | 24 558 | 24 660 | 36 946 | 42 746 | 49 978 | 49 978 | 49 978 | 49 841 | |
| Tangible Fixed Assets Additions | 15 850 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 15 850 | |||||||||
| Tangible Fixed Assets Depreciation | 3 965 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 965 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 708 | 102 | 16 786 | 5 800 | 9 332 | 16 763 | ||||
| Total Assets Less Current Liabilities | 18 323 | 3 130 | 1 512 | 8 232 | 45 507 | 33 557 | 23 056 | 14 460 | 25 958 | |
| Trade Creditors Trade Payables | 12 505 | 8 800 | 11 782 | 9 040 | 10 812 | 8 712 | 7 543 | 13 713 | 3 426 | |
| Trade Debtors Trade Receivables | 18 669 | 20 697 | 20 192 | 15 000 | 9 880 | 3 990 | 28 059 | 5 018 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | |||||||||
| Number Shares Allotted | 2 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 1st Aug 2024 filed on: 15th, August 2024 |
confirmation statement | Free Download (3 pages) |
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