Founded in 2014, Prestige Vehicle Solutions (oxford), classified under reg no. 08866348 is an active company. Currently registered at The Zinc Building Ventura Park OX18 1AD, Carterton the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-01-31.
The company has 2 directors, namely Kathryn T., John T.. Of them, John T. has been with the company the longest, being appointed on 29 January 2014 and Kathryn T. has been with the company for the least time - from 31 August 2023. As of 17 May 2024, there was 1 ex director - Kathryn T.. There were no ex secretaries.
Office Address | The Zinc Building Ventura Park |
Office Address2 | Broadshires Way |
Town | Carterton |
Post code | OX18 1AD |
Country of origin | United Kingdom |
Registration Number | 08866348 |
Date of Incorporation | Wed, 29th Jan 2014 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (17 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is John T. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Kathryn T. This PSC owns 25-50% shares.
John T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Kathryn T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 |
Net Worth | 27 904 | 189 807 |
Balance Sheet | ||
Cash Bank In Hand | 39 984 | 45 793 |
Current Assets | 112 531 | 394 046 |
Debtors | 30 480 | 266 136 |
Intangible Fixed Assets | 7 984 | 5 984 |
Net Assets Liabilities Including Pension Asset Liability | 27 904 | 189 807 |
Stocks Inventory | 42 067 | 82 117 |
Tangible Fixed Assets | 214 | 531 |
Reserves/Capital | ||
Called Up Share Capital | 100 | 100 |
Profit Loss Account Reserve | 27 804 | 189 707 |
Shareholder Funds | 27 904 | 189 807 |
Other | ||
Accruals Deferred Income Within One Year | 2 220 | 10 418 |
Corporation Tax Due Within One Year | 18 198 | 54 203 |
Creditors Due Within One Year | 92 825 | 210 754 |
Net Current Assets Liabilities | 19 706 | 183 292 |
Nominal Value Shares Issued | 1 | |
Number Shares Allotted | 100 | 100 |
Number Shares Issued | 100 | |
Other Creditors Due Within One Year | 1 206 | 2 100 |
Share Capital Allotted Called Up Paid | 100 | 100 |
Tangible Fixed Assets Additions | 286 | 456 |
Tangible Fixed Assets Cost Or Valuation | 286 | 742 |
Tangible Fixed Assets Depreciation | 72 | 211 |
Tangible Fixed Assets Depreciation Charged In Period | 72 | 139 |
Taxation Social Security Due Within One Year | 45 | 92 |
Total Assets Less Current Liabilities | 27 904 | 189 807 |
Trade Creditors Within One Year | 34 432 | 122 120 |
Value Shares Allotted | 1 | 1 |
V A T Due Within One Year | 21 423 | 8 931 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 9th, November 2023 |
accounts | Free Download (9 pages) |
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