BizStats
You are here: bizstats.co.uk > a-z index > P list > PR list > PRE list > PRES list

Prestige Services Limited CREWE

Prestige Services started in year 2002 as Private Limited Company with registration number 04536847. The Prestige Services company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Crewe at 7-9 Macon Court. Postal code: CW1 6EA.

The firm has one director. Jamie S., appointed on 23 September 2020. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Paul S. who worked with the the firm until 6 April 2011.

Prestige Services Limited Address / Contact

Office Address 7-9 Macon Court
Town Crewe
Post code CW1 6EA
Country of origin United Kingdom

Company Information / Profile

Registration Number 04536847
Date of Incorporation Tue, 17th Sep 2002
Industry Non-specialised wholesale trade
End of financial Year 31st March
Company age 22 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 1st Oct 2024 (2024-10-01)
Last confirmation statement dated Sun, 17th Sep 2023

Company staff

Jamie S.

Position: Director

Appointed: 23 September 2020

Paul S.

Position: Director

Appointed: 14 September 2020

Resigned: 16 September 2022

David S.

Position: Director

Appointed: 17 September 2002

Resigned: 16 September 2020

Paul S.

Position: Secretary

Appointed: 17 September 2002

Resigned: 06 April 2011

Paul S.

Position: Director

Appointed: 17 September 2002

Resigned: 06 April 2011

People with significant control

The list of persons with significant control who own or have control over the company consists of 3 names. As BizStats discovered, there is Jamie S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Paul S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is David S., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Jamie S.

Notified on 14 September 2020
Nature of control: 75,01-100% shares
75,01-100% voting rights

Paul S.

Notified on 14 September 2020
Ceased on 16 September 2022
Nature of control: 25-50% voting rights
25-50% shares

David S.

Notified on 6 April 2016
Ceased on 14 September 2020
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth5 1147 3962 8012 8193 100       
Balance Sheet
Cash Bank On Hand    2 0143 9194 65012 3545 7354 1456 9301 044
Current Assets63 27768 18052 28537 48133 77919 83819 35927 06711 3586 76617 06114 854
Debtors35 94245 50524 56222 92919 2648 4197 8097 3144 2731 2718 78110 810
Net Assets Liabilities    3 1008 07920 24820 98116 7068 1783 4754 740
Other Debtors    11 761626856   565626
Property Plant Equipment    13 30911 31210 7009 0959 2376 5705 5724 721
Total Inventories    12 5007 5006 9007 4001 3501 3501 3503 000
Cash Bank In Hand1 9351 7757 2232 0522 015       
Intangible Fixed Assets54 00442 07536 81232 95029 087       
Net Assets Liabilities Including Pension Asset Liability5 1147 3962 801         
Stocks Inventory25 40020 90020 50012 50012 500       
Tangible Fixed Assets14 62812 46318 58115 66013 309       
Reserves/Capital
Called Up Share Capital44444       
Profit Loss Account Reserve5 1107 3922 7972 8153 096       
Shareholder Funds5 1147 3962 8012 8193 100       
Other
Accumulated Amortisation Impairment Intangible Assets    108 163112 025115 888119 750123 613127 475131 338135 200
Accumulated Depreciation Impairment Property Plant Equipment    23 67125 66820 94222 54718 9339 42710 4269 511
Additions Other Than Through Business Combinations Property Plant Equipment      8 500 2 999   
Average Number Employees During Period    32222221
Bank Overdrafts    30 034       
Creditors    74 84048 29631 17332 68117 52614 93325 07016 885
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -6 615 -5 273-10 676 -1 766
Disposals Property Plant Equipment      -13 838 -6 500-12 144 -1 766
Fixed Assets68 63254 53855 39348 61042 39636 53732 06226 59522 87416 34511 4846 771
Increase From Amortisation Charge For Year Intangible Assets     3 8623 8633 8623 8633 8623 8633 862
Increase From Depreciation Charge For Year Property Plant Equipment     1 9971 8891 6051 6301 170999851
Intangible Assets    29 08725 22521 36217 50013 6379 7755 9122 050
Intangible Assets Gross Cost    137 250137 250137 250137 250137 250137 250137 250137 250
Net Current Assets Liabilities-54 782-32 932-52 592-45 791-39 296-28 458-11 814-5 614-6 168-8 167-8 009-2 031
Other Creditors    16 14434 67122 63217 4596 45263814 33312 089
Other Inventories    12 5007 5006 9007 4001 3501 3501 350 
Prepayments      853911    
Property Plant Equipment Gross Cost    36 98036 98031 64231 64228 14115 99815 99814 232
Taxation Social Security Payable    8492 4719841 6331 487 6451 287
Total Borrowings    30 034       
Trade Creditors Trade Payables    27 81311 1547 55710 9619 58714 29510 0923 509
Trade Debtors Trade Receivables    9 2697 7936 9536 4023 1121648 21610 184
Creditors Due After One Year8 73614 210          
Creditors Due Within One Year118 059101 112104 87783 27273 075       
Intangible Fixed Assets Aggregate Amortisation Impairment83 24695 175100 438104 300108 163       
Intangible Fixed Assets Amortisation Charged In Period 11 9295 2633 8623 863       
Intangible Fixed Assets Cost Or Valuation137 250137 250137 250137 250        
Number Shares Allotted 2222       
Par Value Share 2222       
Secured Debts25 29421 72825 91325 54430 034       
Share Capital Allotted Called Up Paid44444       
Tangible Fixed Assets Additions 47413 838         
Tangible Fixed Assets Cost Or Valuation35 31835 79236 98036 980        
Tangible Fixed Assets Depreciation20 69023 32918 39921 32023 671       
Tangible Fixed Assets Depreciation Charged In Period 2 6393 6652 9212 351       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  8 595         
Tangible Fixed Assets Disposals  12 650         
Total Assets Less Current Liabilities13 85021 6062 8012 8193 100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st March 2022
filed on: 31st, March 2023 		Free Download (9 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.