M & S Prestige Sales Limited in Boldon Colliery, NE35 9AF

Description

Data updated on: 01-11-2023

M & S Prestige Sales Limited with reg. no. 07616018 has been on the market for thirteen years. The Private Limited Company can be found at North Road, , Boldon Colliery and its post code is NE35 9AF. It 's been nine years from the moment This company's registered name is M & S Prestige Sales Limited, but until 2015 the name was M & S Sales and before that, until Thu, 31st Jan 2013 this business was known as M & S Prestige Sales. It means this company used three different names. This company's classified under the NACE and SIC code 45200 meaning Maintenance and repair of motor vehicles. M & S Prestige Sales Ltd released its account information for the financial year up to 2022/12/31. The business most recent annual confirmation statement was submitted on 2023/04/27.

In order to be able to match the demands of their customers, this limited company is permanently being led by a group of two directors who are Monica W. and Stephen W.. Their constant collaboration has been of cardinal importance to the limited company since April 2011.

Previous company's names
M & S Prestige Sales Limited 2015-07-20
M & S Sales Limited 2013-01-31
M & S Prestige Sales Limited 2011-04-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	14 865	31 454	5 749	5 990

Balance Sheet
Current Assets	2	58 573	102 278	97 191	90 804	69 356	86 144	119 817	125 275	161 611
Net Assets Liabilities					5 990	11 005	24 843	39 326	72 862	68 414
Cash Bank In Hand	2	6 931	8 825	7 251	3 521
Cash Bank On Hand					3 521	2 021
Debtors	2	15 257	25 386	26 330	25 687	18 055
Net Assets Liabilities Including Pension Asset Liability	2	14 865	31 454	5 749	5 990
Other Debtors					3 133	2 911
Property Plant Equipment					1 393	7 487
Stocks Inventory		36 385	68 067	63 610	61 596
Tangible Fixed Assets		2 568	1 086	3 169	1 393
Total Inventories					61 596	49 280

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve		14 863	31 452	5 747	5 988
Shareholder Funds	2	14 865	31 454	5 749	5 990

Other Financial Data
Average Number Employees During Period						4		4	4	4
Creditors					85 929	64 415	72 800	92 038	74 858	50 000
Fixed Assets						7 487	8 599	8 217	18 310	20 154
Net Current Assets Liabilities	2	12 810	30 585	2 797	4 875	4 941	16 244	31 109	54 552	98 260
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 900	3 330	4 135	2 035
Total Assets Less Current Liabilities	2	15 378	31 671	5 966	6 268	12 428	24 843	39 326	72 862	118 414
Accumulated Depreciation Impairment Property Plant Equipment					14 990	18 858
Additional Provisions Increase From New Provisions Recognised						1 145
Creditors Due Within One Year		45 763	71 693	94 394	85 929
Increase From Depreciation Charge For Year Property Plant Equipment						3 868
Number Shares Allotted		2	2	2	2
Other Creditors					49 103	29 652
Other Taxation Social Security Payable					8 092	7 484
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					16 384	26 345
Provisions					278	1 423
Provisions For Liabilities Balance Sheet Subtotal					278	1 423
Provisions For Liabilities Charges		513	217	217	278
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		5 136	2 171	6 339	2 738
Tangible Fixed Assets Cost Or Valuation		5 136	7 307	13 646	16 384
Tangible Fixed Assets Depreciation		2 568	6 221	10 477	14 991
Tangible Fixed Assets Depreciation Charged In Period		2 568	3 653	4 256	4 514
Total Additions Including From Business Combinations Property Plant Equipment						9 961
Trade Creditors Trade Payables					26 577	20 760
Trade Debtors Trade Receivables					22 554	15 144

Company staff

Monica W.

Role: Director

Appointed: 27 April 2011

Latest update: 15 February 2024

Stephen W.

Role: Director

Appointed: 27 April 2011

Latest update: 15 February 2024

People with significant control

Executives who control the firm include: Stephen W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Monica W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stephen W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Monica W.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	31 March 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 April 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 25 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 March 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2016

M & S Prestige Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monica W.

Stephen W.

People with significant control

Stephen W.

Monica W.

Accounts Documents

Company filings

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