Prestige Lawns Ltd in Milton Keynes, MK11 1BN

Description

Data updated on: 01-11-2023

Prestige Lawns started its business in the year 2012 as a Private Limited Company with reg. no. 08074532. This business has been prospering for 12 years and it's currently active. The company's registered office is located in Milton Keynes at The Stable Yard Vicarage Road. You can also find the company by its post code, MK11 1BN. This enterprise's principal business activity number is 81300 and their NACE code stands for Landscape service activities. Its most recent filed accounts documents describe the period up to 2022-05-31 and the latest confirmation statement was filed on 2023-05-18.

That business owes its success and unending improvement to exactly two directors, who are Siobhan B. and Kevin G., who have been overseeing it since 2014.

Kevin G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	182	1 618	4 383	12 277

Balance Sheet
Cash Bank In Hand	11 493	36 409	11 129	45 334
Cash Bank On Hand				45 334	55 391	54 759	46 388	81 145	246 813	144 146	304 480
Current Assets	20 137	53 604	46 437	89 573	120 223	127 148	126 820	127 867	344 653	206 715	364 960
Debtors	8 644	5 713	20 980	25 619	46 212	48 389	68 932	32 722	89 227	54 013	48 983
Net Assets Liabilities				12 277	12 799	10 235	101	6 165	93 527	54 097	147 150
Net Assets Liabilities Including Pension Asset Liability	182	1 618	4 383	12 277
Other Debtors					2 070	13 781	14 039	18 451	486	3 792	1 484
Property Plant Equipment				37 133	54 346	55 304	61 155	63 248	142 036	139 143
Stocks Inventory		11 482	14 328	18 620
Tangible Fixed Assets	3 877	8 491	18 061	37 133
Total Inventories				18 620	18 620	24 000	11 500	14 000	8 613	8 556	11 497
Trade Debtors	15 506	5 713

Capital & Reserves
Called Up Share Capital	1	1	101	101
Profit Loss Account Reserve	181	1 617	4 282	12 176
Shareholder Funds	182	1 618	4 383	12 277

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				22 003	40 638	28 905	76 525	84 252	101 546	56 796	131 962
Amounts Owed By Group Undertakings								14 181	14 344		1 618
Average Number Employees During Period				2	2	4	8	8	16	26	17
Bank Borrowings Overdrafts	4 000	2 843		4 988	4 441	3 598	3 598		28		2
Corporation Tax Payable				6 157	9 282
Creditors				29 142	35 593	32 879	31 510	39 684	61 059	55 288	31 662
Creditors Due After One Year	6 887	13 522		29 142
Creditors Due Within One Year	13 975	46 955	60 115	77 862
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 919	12 643	23 011	24 612	35 009
Disposals Property Plant Equipment							10 750	22 993	23 011	24 770	62 060
Finance Lease Liabilities Present Value Total				18 330	27 558	29 281	31 510	39 684	61 059	55 288	31 662
Fixed Assets	3 877	8 491						63 248	142 136	139 243	83 536
Increase Decrease Due To Transfers Between Classes Property Plant Equipment										13 120	7 550
Increase Decrease In Property Plant Equipment						20 043	21 995	32 500	43 200	31 794
Increase From Depreciation Charge For Year Property Plant Equipment					18 635	12 818	22 563	20 370	40 305	26 748	35 317
Investments Fixed Assets									100	100	100
Investments In Group Undertakings									100	100	100
Net Current Assets Liabilities	6 162	6 649	-13 678	11 711	4 823	-2 788	-19 148	-5 382	39 437	-3 421	116 135
Number Shares Allotted	1	1	1	1
Other Creditors					59	20 938	32 577	28 614	104 336	16 863	45 060
Other Taxation Social Security Payable				59	40 988	37 386	44 656	42 199	120 503	110 548	126 368
Par Value Share	1	1	1	1
Prepayments				923
Property Plant Equipment Gross Cost				59 136	94 984	66 674	137 680	147 500	243 582	137 039	215 398
Provisions For Liabilities Balance Sheet Subtotal				7 425	10 777	9 402	10 396	12 017	26 987	26 437	20 859
Provisions For Liabilities Charges				7 425
Secured Debts				22 760
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 209	7 445	15 275	32 207
Tangible Fixed Assets Cost Or Valuation	4 209	11 654	26 929	59 136
Tangible Fixed Assets Depreciation	332	3 163	8 868	22 003
Tangible Fixed Assets Depreciation Charged In Period	302	2 831	5 705	13 135
Total Additions Including From Business Combinations Property Plant Equipment					35 848	22 201	31 245	32 813	119 093	51 985	6 661
Total Assets Less Current Liabilities	7 069	15 140	4 383	48 844	59 169	52 516	42 007	57 866	181 573	135 822	199 671
Trade Creditors Trade Payables				34 099	61 188	54 001	48 116	42 093	67 196	59 648	56 644
Trade Debtors Trade Receivables				24 696	44 142	34 608	54 893	14 271	74 397	50 221	45 881
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment						5 753				10 785	5 357
Accruals Deferred Income Within One Year	2 271	350
Administrative Expenses	25 771
Cost Sales	44 491
Depreciation Tangible Fixed Assets Expense	302
Gross Profit Loss	25 952
Operating Profit Loss	181
Other Creditors After One Year	6 887	13 522
Other Creditors Due Within One Year		1 000
Prepayments Accrued Income Current Asset	8 644
Profit Loss For Period	181
Profit Loss On Ordinary Activities Before Tax	181
Taxation Social Security Due Within One Year	2 365	5 923
Trade Creditors Within One Year	14 899	36 839
Turnover Gross Operating Revenue	70 443

Company staff

Siobhan B.

Role: Director

Appointed: 01 June 2014

Latest update: 1 April 2024

Kevin G.

Role: Director

Appointed: 18 May 2012

Latest update: 1 April 2024

People with significant control

Kevin G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-05-18
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 September 2013
Annual Accounts 14 July 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	14 July 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	14 August 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Prestige Lawns Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Siobhan B.

Kevin G.

Martyn C.

People with significant control

Kevin G.

Accounts Documents

Company filings

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