Prestige Allparts Ltd in Oldham, OL2 6HS

Description

Data updated on: 01-11-2023

Registered with number 06231629 17 years ago, Prestige Allparts Ltd was set up as a Private Limited Company. The active mailing address is Mossdown Road, Royton Oldham. The firm's principal business activity number is 45320 which stands for Retail trade of motor vehicle parts and accessories. The most recent accounts describe the period up to 2023-05-31 and the most current confirmation statement was released on 2023-04-30.

Prestige Allparts Ltd is a medium-sized vehicle operator with the licence number OC1080486. The firm has one transport operating centre in the country. In their subsidiary in Oldham on Heyside, 5 machines and 5 trailers are available.

Paul C. is this specific firm's single director, who was selected to lead the company on 2007-05-01. This limited company had been directed by Terence K. till 2014. What is more a different director, namely Terence K. quit in 2007.

Paul C. 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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	7 725	24 136	110 867	29 467	118 000	65 343	158 787
Current Assets	278 099	263 855	376 882	363 726	317 108	386 899	572 320
Debtors	123 774	151 621	178 345	233 557	49 258	195 206	261 883
Net Assets Liabilities	187 880	152 006	255 058	326 827	156 439	194 936	372 943
Other Debtors	119 509	147 829	170 263	233 473	49 258	195 206	261 883
Property Plant Equipment	161 558	216 089	177 737	208 694	279 553	319 563	288 158
Total Inventories	146 600	88 098	87 670	100 702	149 850	126 350	151 650

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		33 809	33 809	33 809	33 809	33 809	33 809
Accumulated Depreciation Impairment Property Plant Equipment	372 431	435 574	494 861	564 480	657 723	738 591	803 530
Additions Other Than Through Business Combinations Property Plant Equipment		128 024	20 935	100 576	164 102	150 057	86 853
Amortisation Rate Used For Intangible Assets				10	10	10	10
Average Number Employees During Period	18	20	16	20	19	20	20
Bank Borrowings Overdrafts	4 972	52 134		21 340	51 163	103 029	62 006
Corporation Tax Payable	31 271	8 783	53 913	9 573	26 063	30 264	67 562
Creditors	251 777	327 938	299 561	245 593	315 222	416 517	422 500
Depreciation Rate Used For Property Plant Equipment				25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		8 922				25 729	31 193
Disposals Property Plant Equipment		10 350				29 179	53 319
Increase From Depreciation Charge For Year Property Plant Equipment		72 065	59 287	69 619	93 243	106 597	96 132
Intangible Assets Gross Cost		33 809	33 809	33 809	33 809	33 809	33 809
Net Current Assets Liabilities	26 322	-64 083	77 321	118 133	1 886	-29 618	149 820
Other Creditors	103 032	104 332	82 301	39 255	20 759	146 028	89 547
Other Taxation Social Security Payable	44 472	43 928	82 386	115 507	84 450	74 308	149 729
Property Plant Equipment Gross Cost	533 989	651 663	672 598	773 174	937 276	1 058 154	1 091 688
Total Assets Less Current Liabilities	187 880	152 006	255 058	326 827	281 439	289 945	437 978
Trade Creditors Trade Payables	68 030	118 761	80 961	59 918	132 787	62 888	53 656
Trade Debtors Trade Receivables	4 265	3 792	8 082	84

Company staff

Paul C.

Role: Director

Appointed: 01 May 2007

Latest update: 31 March 2024

Terence K.

Role: Director

Appointed: 29 June 2012

Resigned: 03 May 2014

Latest update: 31 March 2024

Terence K.

Role: Secretary

Appointed: 01 July 2008

Resigned: 20 August 2020

Latest update: 31 March 2024

Grms Ltd

Role: Corporate Secretary

Appointed: 01 May 2007

Resigned: 01 July 2008

Address: 18/19 Salmon Fields Business Village, Royton, Oldham, Lancashire, OL2 6HT

Latest update: 31 March 2024

Terence K.

Role: Director

Appointed: 01 May 2007

Resigned: 02 June 2007

Latest update: 31 March 2024

People with significant control

Paul C.

Notified on 29 April 2017

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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Prestige Allparts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Terence K.

Terence K.

Grms Ltd

Terence K.

People with significant control

Paul C.

Accounts Documents

Company Vehicle Operator Data

Mossdown Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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