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Prestige Servicing Limited STOCKTON ON TEES

Prestige Servicing Limited is a private limited company that can be found at 2C Opus Park Lockheed Close, Preston Farm Industrial Estate, Stockton On Tees TS18 3BP. Its net worth is estimated to be 74157 pounds, while the fixed assets the company owns come to 266455 pounds. Incorporated on 2008-06-05, this 15-year-old company is run by 2 directors and 1 secretary.
Director Kevin D., appointed on 05 June 2008. Director Anthony H., appointed on 05 June 2008.
Changing the topic to secretaries, we can name: Jane D., appointed on 05 June 2008.
The company is classified as "maintenance and repair of motor vehicles" (Standard Industrial Classification code: 45200).
The last confirmation statement was filed on 2023-06-05 and the due date for the following filing is 2024-06-19. Additionally, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.

Prestige Servicing Limited Address / Contact

Office Address 2c Opus Park Lockheed Close
Office Address2 Preston Farm Industrial Estate
Town Stockton On Tees
Post code TS18 3BP
Country of origin United Kingdom

Company Information / Profile

Registration Number 06611758
Date of Incorporation Thu, 5th Jun 2008
Industry Maintenance and repair of motor vehicles
End of financial Year 31st October
Company age 16 years old
Account next due date Wed, 31st Jul 2024 (77 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Wed, 19th Jun 2024 (2024-06-19)
Last confirmation statement dated Mon, 5th Jun 2023

Company staff

Kevin D.

Position: Director

Appointed: 05 June 2008

Jane D.

Position: Secretary

Appointed: 05 June 2008

Anthony H.

Position: Director

Appointed: 05 June 2008

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Anthony H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Kevin D. This PSC owns 25-50% shares and has 25-50% voting rights.

Anthony H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Kevin D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth304 457275 291325 351344 267331 233314 654      
Balance Sheet
Cash Bank On Hand     305 761363 112443 408477 338710 892738 367811 090
Current Assets251 550266 672310 020328 671353 931327 385397 177480 284588 161790 247779 826878 758
Debtors25 15436 14531 91020 38118 84113 49427 01529 82626 30368 10532 00946 796
Net Assets Liabilities     314 656338 183372 479463 126593 238561 933586 100
Other Debtors4 3014 856   7 27713 52112 25912 37811 43911 58121 149
Property Plant Equipment     31 05024 55552 82549 49040 360133 66598 890
Total Inventories     8 1307 0507 05084 52011 2509 45020 872
Cash Bank In Hand216 396224 527272 110302 290329 090305 761      
Intangible Fixed Assets230 300197 400164 500131 60098 70065 800      
Stocks Inventory10 0006 0006 0006 0006 0008 130      
Tangible Fixed Assets36 15546 11533 06026 68031 38031 050      
Trade Debtors20 85331 289          
Reserves/Capital
Called Up Share Capital222222      
Profit Loss Account Reserve304 454275 289325 349344 265331 231314 652      
Shareholder Funds304 457275 291325 351344 267331 233314 654      
Other
Accumulated Amortisation Impairment Intangible Assets     263 200296 100329 000329 000329 000329 000 
Accumulated Depreciation Impairment Property Plant Equipment     82 60488 799100 345114 929126 209139 499152 814
Average Number Employees During Period       1011131312
Corporation Tax Payable     23 35833 971     
Creditors     106 636114 707153 122168 100233 142329 359374 527
Fixed Assets266 455243 515197 560158 280130 08096 85057 45552 825    
Increase From Amortisation Charge For Year Intangible Assets      32 90032 900    
Increase From Depreciation Charge For Year Property Plant Equipment      7 85513 84815 49512 36513 29032 360
Intangible Assets     65 80032 900     
Intangible Assets Gross Cost     329 000329 000329 000329 000329 000329 000 
Net Current Assets Liabilities43 71638 120132 260188 812201 153220 749282 470327 162420 061557 105450 467504 231
Number Shares Issued Fully Paid      22    
Other Creditors     4 3366 91317 27813 75515 158191 165191 475
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      1 6602 3029101 085 19 045
Other Disposals Property Plant Equipment      2 3005 4671 3001 700 42 360
Other Taxation Social Security Payable     29 18864 10769 54782 537122 21260 034107 772
Par Value Share 1111111    
Property Plant Equipment Gross Cost     113 654113 354153 170164 419166 569273 164251 704
Provisions For Liabilities Balance Sheet Subtotal     2 9451 7427 5086 4254 22722 19917 021
Total Additions Including From Business Combinations Property Plant Equipment      2 00045 28312 5503 850106 59520 900
Total Assets Less Current Liabilities310 171281 635329 820347 092331 233317 599339 925379 987469 551597 465584 132603 121
Trade Creditors Trade Payables     49 75443 68766 29771 80895 77278 16075 280
Trade Debtors Trade Receivables     6 21913 49417 56713 92556 66620 42825 647
Director Remuneration Benefits Excluding Payments To Third Parties49 20052 469          
Administrative Expenses233 009247 933          
Amortisation Intangible Assets Expense32 90032 900          
Cost Sales485 728456 250          
Creditors Due Within One Year207 834228 552177 760139 859152 778106 636      
Depreciation Tangible Fixed Assets Expense11 91713 685          
Difference Between Accumulated Depreciation Amortisation Capital Allowances5 7146 344          
Gross Profit Loss448 937419 694          
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods-11-6          
Intangible Fixed Assets Aggregate Amortisation Impairment98 700131 600164 500197 400230 300263 200      
Intangible Fixed Assets Amortisation Charged In Period 32 90032 90032 90032 90032 900      
Intangible Fixed Assets Cost Or Valuation 329 000329 000329 000329 000329 000      
Net Assets Liability Excluding Pension Asset Liability304 457275 291          
Number Shares Allotted    22      
Operating Profit Loss215 928171 761          
Other Creditors Due Within One Year78 07485 966          
Other Operating Leases Expiring Between Two Five Years-5 952-5 952          
Other Taxation Social Security Within One Year82 66865 842          
Pensions Costs Defined Contribution Schemes30 00030 000          
Profit Loss For Period165 345130 835          
Profit Loss On Ordinary Activities Before Tax215 928171 761          
Provisions Charged Credited To Profit Loss Account During Period 630          
Provisions For Liabilities Charges5 7146 3444 4692 825 2 945      
Share Capital Allotted Called Up Paid222222      
Tangible Fixed Assets Additions 24 625 4 85014 32910 527      
Tangible Fixed Assets Cost Or Valuation72 22895 48392 78393 798106 627113 653      
Tangible Fixed Assets Depreciation36 07349 36859 72366 57375 24682 603      
Tangible Fixed Assets Depreciation Charged In Period 13 685 8 4409 90410 067      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 390 1 0451 2302 710      
Tangible Fixed Assets Disposals 1 370 3 8351 5003 500      
Tax On Profit Or Loss On Ordinary Activities50 58340 926          
Total Dividend Payment40 000160 000          
Total U K Foreign Current Tax After Adjustments Relief50 74140 296          
Trade Creditors Within One Year47 09276 744          
Turnover Gross Operating Revenue934 665875 944          
U K Current Corporation Tax On Income For Period50 75240 302          

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates Mon, 5th Jun 2023
filed on: 22nd, June 2023 		Free Download (5 pages)

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