Prestige Accounting Limited in Sleaford, NG34 7RY

Description

Data updated on: 01-11-2023

Prestige Accounting Limited can be found at Sleaford at The Finance Centre. Anyone can search for this business using the postal code - NG34 7RY. The company has been in the field on the English market for twenty one years. The firm is registered under the number 04654045 and its current status is active. The company's classified under the NACE and SIC code 69201 meaning Accounting and auditing activities. Prestige Accounting Ltd released its latest accounts for the period up to 2022-02-28. Its most recent confirmation statement was released on 2023-01-31.

Since 2003-02-04, this particular limited company has only been supervised by a single managing director: Simon M. who has been controlling it for 21 years. In order to find professional help with legal documentation, this limited company has been using the skills of Amanda M. as a secretary since the appointment on 2003-02-04.

Simon M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	91 352	96 049	98 645	103 504	105 740	115 241

Balance Sheet
Cash Bank In Hand	68 770	76 605	68 958	74 467	70 944	41 270
Cash Bank On Hand						41 270	55 872	75 832	80 074	49 709	76 904	134 910	146 944
Current Assets	131 100	146 935	143 015	145 160	150 302	152 350	161 986	178 980	180 322	188 966	221 874	256 967	285 367
Debtors	62 330	70 330	74 057	70 693	79 358	111 080	106 114	103 148	100 248	139 257	144 970	122 057	138 423
Intangible Fixed Assets	2 000	1 000
Net Assets Liabilities						115 241	124 867	136 138	147 015	157 227	178 869	213 674	238 292
Net Assets Liabilities Including Pension Asset Liability	91 352	96 049	98 645	103 504	105 740	115 241
Other Debtors						58 104	59 259	58 603	58 824	88 835	99 469	69 595	59 601
Property Plant Equipment						5 462	4 629	3 472	2 604	3 183	2 571	2 182
Tangible Fixed Assets	5 434	4 076	6 262	5 322	4 775	5 462

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	91 252	95 949	98 545	103 404	105 640	115 141
Shareholder Funds	91 352	96 049	98 645	103 504	105 740	115 241

Other Financial Data
Amount Specific Advance Or Credit Directors					5 000	7 139	7 535	7 050	6 546	36 051	45 514	15 202	4 890
Amount Specific Advance Or Credit Made In Period Directors						2 139	396	5		30 000	40 000	10 000
Amount Specific Advance Or Credit Repaid In Period Directors								490	504	495	30 537	40 312	10 312
Accumulated Depreciation Impairment Property Plant Equipment						26 785	28 328	29 485	30 353	31 413	32 269	32 996	33 816
Average Number Employees During Period						4	4	5	5	5	5	5	5
Creditors						41 714	40 854	45 677	35 433	34 330	45 097	45 068	49 075
Creditors Due Within One Year	46 791	55 709	49 831	46 276	48 674	41 714
Fixed Assets	7 434	5 076	6 262	5 322
Increase From Depreciation Charge For Year Property Plant Equipment							1 543	1 157	868	1 060	856	727	820
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	9 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	84 309	91 226	93 184	98 884	101 628	110 636	121 132	133 303	144 889	154 636	176 777	211 899	236 292
Number Shares Allotted		100	100	100	100	100
Other Creditors						4 920	4 989	1 579	1 789	1 274	1 002	990	980
Other Taxation Social Security Payable						33 026	32 660	30 955	28 129	26 466	35 118	36 106	37 020
Par Value Share		1	1	1	1	1
Present Value Finance Lease Receivables						18 669	13 301	14 005	13 620	14 200	15 465	7 265	8 160
Property Plant Equipment Gross Cost						32 247	32 957	32 957	32 957	34 596	34 840	35 178	36 279
Provisions For Liabilities Balance Sheet Subtotal						857	894	637	478	592	479	407	463
Provisions For Liabilities Charges	391	253	801	702	663	857
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			4 273	834	1 045	2 508
Tangible Fixed Assets Cost Or Valuation	23 587	23 587	27 860	28 694	29 739	32 247
Tangible Fixed Assets Depreciation	18 153	19 511	21 598	23 372	24 964	26 785
Tangible Fixed Assets Depreciation Charged In Period		1 358	2 087	1 774	1 592	1 821
Total Additions Including From Business Combinations Property Plant Equipment							710			1 639	244	338	1 101
Total Assets Less Current Liabilities	91 743	96 302	99 446	104 206	106 403	116 098	125 761	136 775	147 493	157 819	179 348	214 081	238 755
Trade Creditors Trade Payables						3 768	3 205	13 143	5 515	6 590	8 977	7 972	11 075
Trade Debtors Trade Receivables						34 307	33 554	30 540	27 804	36 222	30 036	45 197	70 662
Advances Credits Directors		5 000	5 000	5 000	5 000	7 139
Advances Credits Made In Period Directors		5 000

Company staff

Simon M.

Role: Director

Appointed: 04 February 2003

Latest update: 12 March 2024

Amanda M.

Role: Secretary

Appointed: 04 February 2003

Latest update: 12 March 2024

People with significant control

Simon M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	26 November 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 14 December 2012
End Date For Period Covered By Report	28 February 2012
Date Approval Accounts	14 December 2012
Annual Accounts 28 November 2103
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	28 November 2103

Prestige Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

Amanda M.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Simon M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies