Prestige Apartments Letting Company Limited in Romsey, SO51 6FU

Description

Data updated on: 01-11-2023

Prestige Apartments Letting Company Limited may be contacted at Unit 1 Ash Hill Common Bunny Lane, Sherfield English in Romsey. The area code is SO51 6FU. Prestige Apartments Letting Company has been active on the market for twenty two years. The registered no. is 04594498. This business's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. Prestige Apartments Letting Company Ltd released its account information for the period that ended on Wed, 30th Nov 2022. The company's most recent confirmation statement was released on Tue, 1st Nov 2022.

Regarding the firm, the full extent of director's assignments have so far been performed by Antonia M. who was designated to this position in 2002. To help the directors in their tasks, this firm has been utilizing the skills of John M. as a secretary since November 2002.

Executives with significant control over the firm are: John M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Antonia M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 997	3 982	-1 895	-1 499	673	5 830

Balance Sheet
Current Assets	6 036	3 692	4 229	5 993	9 707	10 424	4 736	8 831	7 669	17 637	32 894	23 832	26 684
Net Assets Liabilities						5 830	-14 312	-14 894	-33 165	-25 842	-18 148	-8 039	3 221
Cash Bank In Hand	5 451	2 598	3 135	3 391	9 707	10 424
Debtors	585	1 094	1 094	2 602
Tangible Fixed Assets	7 126	21 540	18 613	11 058	4 142	3 457

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 995	3 980	-1 897	-1 501	671	5 828
Shareholder Funds	5 997	3 982	-1 895	-1 499	673	5 830

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						8 051	23 163	28 681	44 392	44 457	24 373	10 529	12 626
Fixed Assets						3 457	2 541	1 740	1 604	22 453	16 571	12 026	9 019
Net Current Assets Liabilities	-1 129	-17 558	-20 508	-12 557	-3 469	2 373	-16 853	-16 634	-34 769	-25 449	10 726	13 303	14 058
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 574	3 216	1 954	1 371	2 205
Total Assets Less Current Liabilities	5 997	3 982	-1 895	-1 499	673	5 830	-14 312	-14 894	-33 165	-2 996	27 297	25 329	23 077
Creditors Due Within One Year	7 165	21 250	24 737	18 550	13 176	8 051
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		27 940	4 973	460	1 464
Tangible Fixed Assets Cost Or Valuation	56 654	58 394	63 367	63 827	65 291
Tangible Fixed Assets Depreciation	49 528	36 854	44 754	52 769	61 149	61 834
Tangible Fixed Assets Depreciation Charged In Period		7 309	7 900	8 015	8 380	685
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		19 983
Tangible Fixed Assets Disposals		26 200

Company staff

John M.

Role: Secretary

Appointed: 19 November 2002

Latest update: 11 April 2024

Antonia M.

Role: Director

Appointed: 19 November 2002

Latest update: 11 April 2024

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Antonia M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 5 May 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	5 May 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	15 June 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	18 March 2016
Annual Accounts 14 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	14 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts 17 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	17 July 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2016

Prestige Apartments Letting Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Antonia M.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

John M.

Antonia M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2014

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Accountant/Auditor, 2012 - 2013

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