Prestige Building Solutions Ltd in Sheffield, S8 7GD

Description

Data updated on: 01-11-2023

The exact moment this company was registered is 2016-01-04. Started under no. 09934174, this firm is classified as a Private Limited Company. You can reach the headquarters of this company during its opening hours under the following location: 159 Atlantic Road, S8 7GD Sheffield. The company's SIC code is 43210 which means Electrical installation. 2023-01-31 is the last time when account status updates were reported.

There's just one director at the current moment overseeing this specific limited company, specifically Barnaby G. who has been utilizing the director's tasks for 8 years.

Barnaby G. is the individual who controls 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	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Current Assets	3 699	12 112	38 351	33 795	55 006	47 033	58 328
Net Assets Liabilities	1 348	1 206	1 043	1 083	1 306	1 238	1 273
Cash Bank On Hand	1 564	839	1 033	28	10 028
Debtors	1 635	10 773	35 818	32 267	43 478
Other Debtors		10 723	23 562	29 854	40 828
Property Plant Equipment	1 414	1 131	905	725	2 033
Total Inventories	500	500	1 500	1 500	1 500

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 203	-1 282	-1 340
Average Number Employees During Period	1	2	2	2	2	2	2
Creditors	3 658	11 955	12 367	7 067	21 129	19 309	17 500
Fixed Assets					2 033	1 626	1 302
Net Current Assets Liabilities	41	157	12 568	7 563	20 788	20 512	19 058
Provisions For Liabilities Balance Sheet Subtotal	107	82	63	138	386	309	247
Total Assets Less Current Liabilities	1 455	1 288	13 473	8 288	22 821	22 138	20 360
Amount Specific Advance Or Credit Directors	1 098	9 319	19 990	24 494	32 528
Amount Specific Advance Or Credit Made In Period Directors	9 902	29 206	38 720	30 911	36 849
Amount Specific Advance Or Credit Repaid In Period Directors	11 000	18 789	28 049	26 407	28 815
Accumulated Depreciation Impairment Property Plant Equipment	206	489	715	895	1 067
Increase From Depreciation Charge For Year Property Plant Equipment	206	283	226	180	314
Other Creditors	2 057	1 849	12 367	7 067	1 196
Other Taxation Social Security Payable	1 601	3 950	10 952	18 218	22 836
Property Plant Equipment Gross Cost	1 620	1 620	1 620	1 620	3 100
Total Additions Including From Business Combinations Property Plant Equipment	1 620				1 730
Trade Creditors Trade Payables		6 156	7 374	581	76
Trade Debtors Trade Receivables	1 635	50	12 256	2 413	2 650
Bank Borrowings Overdrafts					19 933
Disposals Decrease In Depreciation Impairment Property Plant Equipment					142
Disposals Property Plant Equipment					250

Company staff

Barnaby G.

Role: Secretary

Appointed: 04 January 2016

Latest update: 15 April 2024

Barnaby G.

Role: Director

Appointed: 04 January 2016

Latest update: 15 April 2024

People with significant control

Barnaby G.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts
Start Date For Period Covered By Report	04 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Prestige Building Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barnaby G.

Barnaby G.

People with significant control

Barnaby G.

Accounts Documents

Company filings

Filing category

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