Prestige Autocare Ltd in Alloa, FK10 4RP

Description

Data updated on: 01-11-2023

Prestige Autocare began its operations in 2006 as a Private Limited Company registered with number: SC303167. This particular company has been active for eighteen years and the present status is active. The firm's headquarters is based in Alloa at 37 Burn Brae Park. You could also locate this business using the postal code, FK10 4RP. This company's SIC code is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Prestige Autocare Limited reported its account information for the financial period up to 2022-05-31. The company's latest annual confirmation statement was submitted on 2023-05-31.

Tracey A. and John N. are the company's directors and have been working on the company success since May 2006.

John N. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 220	1 276	428	478	199	101

Balance Sheet
Cash Bank On Hand						1 617	7 222	3 397	2 195	499	12	1 589	1 708
Current Assets	3 436	3 760	821	3 000	4 447	2 734	8 528	8 291	3 645	880	327	7 057	9 915
Debtors	2 200	3 111	810	2 489	289	1 117	1 306	4 894	1 450	381	315	5 468	8 207
Net Assets Liabilities							3 142	2 169	143	-1 701	-2 077	2 116	1 095
Other Debtors									550	381	315	-86
Property Plant Equipment						341	266	212	353	133	106	1 021	529
Cash Bank In Hand	1 236	649	11	511	4 158	1 617
Tangible Fixed Assets	1 356	993	681	897	607	341
Net Assets Liabilities Including Pension Asset Liability	1 220	1 276

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 120	1 176	328	378	99	1
Shareholder Funds	1 220	1 276	428	478	199	101

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 517	3 592	3 646	3 784	4 004	4 031	2 988	3 480
Additions Other Than Through Business Combinations Property Plant Equipment									279			1 439
Average Number Employees During Period							1	1	2	2	2	2	2
Creditors						2 974	5 652	6 334	3 855	2 714	2 510	5 768	9 249
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-1 538
Disposals Property Plant Equipment												-1 567
Increase From Depreciation Charge For Year Property Plant Equipment							75	54	138	220	27	495	492
Net Current Assets Liabilities	-136	283	-253	-419	-408	-240	2 876	1 957	-210	-1 834	-2 183	1 289	666
Other Creditors						2 477	2 397	2 157	1 265	1 714	1 577	2 205	7 641
Property Plant Equipment Gross Cost						3 858	3 858	3 858	4 137	4 137	4 137	4 009	4 009
Provisions For Liabilities Balance Sheet Subtotal												194	100
Taxation Social Security Payable							3 255	4 177	2 590	1 000	933	3 563	1 608
Total Assets Less Current Liabilities	1 220	1 276	428	478	199	101	3 142				-2 077	2 310	1 195
Trade Debtors Trade Receivables						1 117	1 306	4 894	900			5 554	8 207
Amount Specific Advance Or Credit Directors									550
Amount Specific Advance Or Credit Made In Period Directors									550
Amount Specific Advance Or Credit Repaid In Period Directors										-550
Director Remuneration							11 083	11 558	9 875
Creditors Due Within One Year		3 477	1 074	3 419	4 855	2 974
Number Shares Allotted			100	100	100	100
Other Taxation Social Security Payable						497	3 255
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				540	369
Tangible Fixed Assets Cost Or Valuation	3 318	3 318	3 318	3 858	3 858
Tangible Fixed Assets Depreciation	1 962	2 325	2 637	2 961	3 251	3 517
Tangible Fixed Assets Depreciation Charged In Period			312	324	396	266
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					106
Tangible Fixed Assets Disposals					369
Advances Credits Directors			810
Advances Credits Made In Period Directors			15 521
Advances Credits Repaid In Period Directors			14 711
Creditors Due Within One Year Total Current Liabilities	3 572	3 477
Fixed Assets	1 356	993
Tangible Fixed Assets Depreciation Charge For Period		363

Company staff

Tracey A.

Role: Director

Appointed: 31 May 2006

Latest update: 10 April 2024

Tracey A.

Role: Secretary

Appointed: 31 May 2006

Latest update: 10 April 2024

John N.

Role: Director

Appointed: 31 May 2006

Latest update: 10 April 2024

People with significant control

John N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Tracey A.

Notified on 6 April 2016

Ceased on 5 April 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 11 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	11 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 February 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts 12 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	12 February 2014

Prestige Autocare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey A.

Tracey A.

John N.

People with significant control

John N.

Tracey A.

Accounts Documents

Company filings

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