Founded in 2016, Prestwood Management Services, classified under reg no. 10459194 is an active company. Currently registered at 90 High Street WS8 6EW, Walsall the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely Julie H., John H.. Of them, Julie H., John H. have been with the company the longest, being appointed on 2 November 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 90 High Street |
| Office Address2 | Brownhills |
| Town | Walsall |
| Post code | WS8 6EW |
| Country of origin | United Kingdom |
| Registration Number | 10459194 |
| Date of Incorporation | Wed, 2nd Nov 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 02 November 2016
Position: Director
Appointed: 02 November 2016
The register of PSCs who own or control the company consists of 2 names. As we established, there is Julie H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is John H. This PSC owns 25-50% shares and has 25-50% voting rights.
Julie H.
| Notified on | 2 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John H.
| Notified on | 2 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 49 474 | 8 279 | 27 785 | 9 338 | 8 815 | 13 014 |
| Current Assets | 56 513 | 16 777 | 28 175 | 12 545 | 9 059 | 13 014 |
| Debtors | 7 039 | 8 498 | 390 | 3 207 | 244 | |
| Net Assets Liabilities | 8 970 | 19 972 | 5 113 | 36 229 | 37 729 | |
| Other Debtors | 261 | 390 | 390 | 3 207 | 244 | |
| Property Plant Equipment | 1 026 | 2 512 | 1 884 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 343 | 1 180 | 1 808 | 2 391 | ||
| Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | |
| Creditors | 37 095 | 7 807 | 9 034 | 114 241 | 254 714 | 256 702 |
| Fixed Assets | 1 026 | 106 809 | 281 884 | 281 750 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 343 | 837 | 628 | 583 | ||
| Investment Property | 104 297 | 280 000 | 280 000 | |||
| Investment Property Fair Value Model | 104 297 | 280 000 | ||||
| Issue Bonus Shares Decrease Increase In Equity | -37 577 | 429 | ||||
| Net Current Assets Liabilities | 19 418 | 8 970 | 19 141 | -101 696 | -245 655 | -243 688 |
| Other Creditors | 18 796 | 1 254 | 939 | 114 241 | 254 714 | 255 267 |
| Other Taxation Social Security Payable | 18 299 | 6 552 | 8 095 | 1 435 | ||
| Property Plant Equipment Gross Cost | 1 369 | 3 692 | 3 692 | 4 141 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 195 | 333 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 369 | 2 323 | 449 | |||
| Total Assets Less Current Liabilities | 19 418 | 8 970 | 20 167 | 5 113 | 36 229 | 38 062 |
| Trade Creditors Trade Payables | 1 | |||||
| Trade Debtors Trade Receivables | 6 778 | 8 108 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 104 297 | 138 126 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wed, 1st Nov 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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