Founded in 2015, Prestridge Properties, classified under reg no. 09675534 is an active company. Currently registered at Unit 22 Mount Pleasant Industrial Estate SO14 0SP, Southampton the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022. Since Thu, 9th Jul 2015 Prestridge Properties Limited is no longer carrying the name Prestridge (southampton).
The firm has 2 directors, namely Erin W., Graham P.. Of them, Graham P. has been with the company the longest, being appointed on 8 July 2015 and Erin W. has been with the company for the least time - from 8 October 2020. As of 6 May 2024, there were 2 ex directors - Marc W., Marcus P. and others listed below. There were no ex secretaries.
Office Address | Unit 22 Mount Pleasant Industrial Estate |
Office Address2 | Northam |
Town | Southampton |
Post code | SO14 0SP |
Country of origin | United Kingdom |
Registration Number | 09675534 |
Date of Incorporation | Wed, 8th Jul 2015 |
Industry | Development of building projects |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Graham P. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Marc W. This PSC owns 25-50% shares and has 25-50% voting rights.
Graham P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Marc W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Prestridge (southampton) | July 9, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -25 285 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 21 | 50 134 | 20 | 1 610 | 13 905 | |||
Current Assets | 575 901 | 274 895 | 74 763 | 72 827 | 117 550 | 115 501 | 101 468 | 96 704 |
Debtors | 72 806 | 17 416 | 115 481 | 80 934 | 63 449 | |||
Net Assets Liabilities | 1 666 | 6 230 | 3 761 | 2 492 | 656 | -3 377 | 8 094 | |
Other Debtors | 72 236 | 16 846 | 113 996 | 77 387 | 62 731 | |||
Total Inventories | 18 924 | |||||||
Cash Bank In Hand | 1 872 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -25 285 | |||||||
Stocks Inventory | 574 029 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 99 | |||||||
Profit Loss Account Reserve | -25 384 | |||||||
Shareholder Funds | -25 285 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 65 058 | 65 058 | 65 058 | 65 058 | 50 691 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Balances Amounts Owed By Related Parties | 72 236 | 16 847 | ||||||
Bank Borrowings Overdrafts | 49 167 | 39 167 | 29 167 | 19 167 | ||||
Corporation Tax Payable | 2 268 | 1 132 | ||||||
Corporation Tax Recoverable | 570 | 570 | 570 | 570 | ||||
Creditors | 178 000 | 68 533 | 69 066 | 49 167 | 39 167 | 29 167 | 19 167 | |
Deferred Tax Asset Debtors | 729 | 2 062 | ||||||
Net Current Assets Liabilities | 329 979 | 179 666 | 6 230 | 3 761 | 2 492 | 39 823 | 25 790 | 27 261 |
Other Creditors | 1 740 | 620 | 620 | 7 620 | ||||
Prepayments Accrued Income | 186 | 915 | 718 | |||||
Creditors Due After One Year | 355 264 | |||||||
Creditors Due Within One Year | 245 922 | |||||||
Instalment Debts Due After5 Years | 355 264 | |||||||
Number Shares Allotted | 99 | |||||||
Par Value Share | 1 | |||||||
Secured Debts | 355 264 | |||||||
Share Capital Allotted Called Up Paid | 99 | |||||||
Total Assets Less Current Liabilities | 329 979 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 1st Jul 2023 filed on: 7th, July 2023 |
confirmation statement | Free Download (3 pages) |
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