Prestige Accident Repair Centre Limited in Bristol, BS1 4NT

Description

Data updated on: 11-11-2018

The business was situated in Bristol with reg. no. 06725500. This company was registered in 2008. The main office of the company was located at Bishop Fleming Llp 16 Queen Square. The postal code for this address is BS1 4NT. This enterprise was dissolved in 2018, which means it had been active for 10 years.

Sean R. was the firm's managing director, arranged to perform management duties on Thursday 16th October 2008.

Sean R. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	-28 420	-93 307	-60 743	-74 900	-73 841

Balance Sheet
Cash Bank In Hand	23 917	278		176
Current Assets	160 498	58 108	54 878	54 529	114 425
Debtors	115 398	41 054	39 412	39 592	96 602
Intangible Fixed Assets	3 355	2 912	2 470	2 027	1 585
Net Assets Liabilities Including Pension Asset Liability	-28 420	-93 307	-60 743	-74 900	-73 841
Stocks Inventory	21 183	16 776	15 466	14 761	17 823
Tangible Fixed Assets	59 092	58 266	50 778	43 491	50 813

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-28 520	-93 407	-60 843	-75 000	-73 941
Shareholder Funds	-28 420	-93 307	-60 743	-74 900	-73 841

Other Financial Data
Creditors Due After One Year	25 101	14 207	2 333		15 190
Creditors Due Within One Year	220 634	192 366	161 416	170 528	225 474
Fixed Assets	62 447	61 178	53 248	45 518	52 398
Intangible Fixed Assets Aggregate Amortisation Impairment	1 070	1 513	1 955	2 398	2 840
Intangible Fixed Assets Amortisation Charged In Period		443		443	442
Intangible Fixed Assets Cost Or Valuation	4 425		4 425	4 425
Net Current Assets Liabilities	-60 136	-134 258	-106 538	-115 999	-111 049
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Provisions For Liabilities Charges	5 630	6 020	5 120	4 419
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		23 880		13 514	31 926
Tangible Fixed Assets Cost Or Valuation	100 971	122 632	132 565	145 429	164 441
Tangible Fixed Assets Depreciation	41 879	64 366	81 787	101 938	113 628
Tangible Fixed Assets Depreciation Charged In Period		22 771		20 598	24 232
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		284		447	12 542
Tangible Fixed Assets Disposals		2 219		650	12 914
Total Assets Less Current Liabilities	2 311	-73 080	-53 290	-70 481	-58 651

Company staff

Sean R.

Role: Director

Appointed: 16 October 2008

Latest update: 17 January 2024

People with significant control

Sean R.

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	31 December 2016
Account last made up date	31 March 2015
Confirmation statement next due date	30 October 2017
Confirmation statement last made up date	16 October 2016

Annual Accounts 18 March 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 March 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 January 2016
Annual Accounts 5 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	5 December 2012

Prestige Accident Repair Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean R.

Simon H.

People with significant control

Sean R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Prestige Accident Repair Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean R.

Simon H.

People with significant control

Sean R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2014

HQ address,
2015