J S Prestige Auto Services Limited in Birmingham, B16 9HN

Description

Data updated on: 01-11-2023

J S Prestige Auto Services Limited,registered as Private Limited Company, located in 13 Portland Road, Edgbaston in Birmingham. The head office's post code is B16 9HN. This company was formed in 2010. The business Companies House Registration Number is 07328084. The firm debuted under the name J S Prestige, but for the last fourteen years has operated under the name J S Prestige Auto Services Limited. The firm's Standard Industrial Classification Code is 45200 meaning Maintenance and repair of motor vehicles. 2023-03-31 is the last time when account status updates were reported.

We have a number of two directors controlling this company now, specifically Scott B. and Jeff M. who have been carrying out the directors responsibilities since 2010-07-28.

Jeff M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Previous company's names
J S Prestige Auto Services Limited 2010-08-25
J S Prestige Ltd 2010-07-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	52 637	25 743	37 045	40 490	27 521	71 108
Current Assets	92 205	81 914	77 161	67 568	78 777	176 540
Debtors	24 393	43 421	29 116	18 308	22 511	28 581
Net Assets Liabilities	20 526	14 077	3 676	5 655	6 136	36 965
Other Debtors	6 107	11 438	9 738	3 767	3 793	7 265
Property Plant Equipment	8 667	17 990	14 709	13 198	14 894	14 830
Total Inventories	15 175	12 750	11 000	8 770	28 745	76 851

Other Financial Data
Accrued Liabilities Deferred Income					1 901	1 971
Accumulated Amortisation Impairment Intangible Assets	14 000	16 000	18 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment	22 720	27 258	30 964	34 012	37 411	40 475
Amortisation Rate Used For Intangible Assets		10	10	10	10	10
Average Number Employees During Period	6	6	6	6	6	6
Corporation Tax Payable	12 668	11 649	13 865	16 003	15 454	22 995
Creditors	85 299	88 780	87 802	72 603	84 705	151 809
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20
Fixed Assets	14 667	21 990	16 709	13 198	14 894	14 830
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		4 538	3 706	3 048	3 399	3 064
Intangible Assets	6 000	4 000	2 000
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	6 906	-6 866	-10 641	-5 035	-5 928	24 731
Other Creditors	38 951	36 047	33 529	29 414	30 066	77 260
Other Taxation Social Security Payable	7 585	12 058	10 787	9 839	11 756	14 572
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost	31 387	45 248	45 673	47 210	52 305	55 305
Provisions For Liabilities Balance Sheet Subtotal	1 047	1 047	2 392	2 508	2 830	2 596
Total Additions Including From Business Combinations Property Plant Equipment				1 537	5 095	3 000
Total Assets Less Current Liabilities	21 573	15 124	6 068	8 163	8 966	39 561
Trade Creditors Trade Payables	26 095	29 026	29 621	17 347	25 528	35 011
Trade Debtors Trade Receivables	18 286	31 983	19 378	14 541	18 718	21 316

Company staff

Scott B.

Role: Director

Appointed: 28 July 2010

Latest update: 28 March 2024

Jeff M.

Role: Director

Appointed: 28 July 2010

Latest update: 28 March 2024

People with significant control

Jeff M.

Notified on 28 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

J S Prestige Auto Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott B.

Jeff M.

People with significant control

Jeff M.

Accounts Documents

Company filings

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