Prestige Builders (ni) Ltd in Belfast, BT13 2JF

Description

Data updated on: 01-11-2023

This company is situated in Belfast with reg. no. NI618433. The firm was started in 2013. The main office of this company is situated at Unit 9 Howard Building 155 Northumberland Street. The area code is BT13 2JF. This firm's SIC and NACE codes are 41100, that means Development of building projects. 2022-05-31 is the last time when the company accounts were reported.

When it comes to the following business, a variety of director's tasks have so far been carried out by Sean M. who was designated to this position in 2013.

Sean 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	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
Currency
Net Worth	392	669	24 624

Balance Sheet
Cash Bank On Hand			9 006	16 837	39 590	32 211	91 923	65 714	52 880
Current Assets	11 178	7 318	30 062	51 456	83 971	42 293	123 240	114 449	99 605
Debtors	11 178	5 793	21 056	34 619	44 381	10 082	31 317	48 735	46 725
Net Assets Liabilities			24 626	20 859	19 310	752	2 333	6 599	2 021
Other Debtors			17 497	21 159	28 111	9 458	31 317	48 735	46 725
Property Plant Equipment			1 349	3 449	3 378	2 835	1 701	4 947	7 628
Cash Bank In Hand		1 525	9 006
Net Assets Liabilities Including Pension Asset Liability	392	669	24 624
Tangible Fixed Assets			1 349

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	391	668	24 623
Shareholder Funds	392	669	24 624

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			311	1 461	2 349	3 340	2 814	3 651	5 918
Average Number Employees During Period			7	6	5	3	3	3	5
Bank Borrowings Overdrafts				3 992	6 610	7 452	50 000	50 000	40 455
Creditors			6 529	3 992	67 397	43 839	50 000	50 000	40 455
Increase From Depreciation Charge For Year Property Plant Equipment				1 150	888	991	672	837	2 267
Net Current Assets Liabilities	392	669	23 531	22 057	16 574	-1 546	50 954	52 591	36 579
Other Creditors			15 819	27 063	18 142	8 854	16 958	23 082	20 113
Other Taxation Social Security Payable			-9 532	-6 955	29 092	23 076	40 858	37 372	38 864
Property Plant Equipment Gross Cost			1 660	4 910	5 727	6 175	4 515	8 598	13 546
Provisions For Liabilities Balance Sheet Subtotal			256	655	642	537	322	939	1 731
Total Additions Including From Business Combinations Property Plant Equipment				3 250	817	448		4 083	4 948
Total Assets Less Current Liabilities	392	669	24 880	25 506	19 952	1 289	52 655	57 538	44 207
Trade Creditors Trade Payables			242	9 291	13 553	4 457	5 187	1 404	4 049
Trade Debtors Trade Receivables			3 559	13 460	16 270	624
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 198
Disposals Property Plant Equipment							1 660
Creditors Due Within One Year	10 786	6 649	6 531
Fixed Assets			1 349
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Provisions For Liabilities Charges			256
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			1 660
Tangible Fixed Assets Cost Or Valuation			1 660
Tangible Fixed Assets Depreciation			311
Tangible Fixed Assets Depreciation Charged In Period			311

Company staff

Sean M.

Role: Director

Appointed: 16 May 2013

Latest update: 24 February 2024

People with significant control

Sean M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2013-05-16
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	18 June 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 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 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Prestige Builders (ni) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean M.

People with significant control

Sean M.

Accounts Documents

Company filings

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