Prestige Car & Commercial Ltd in Walsall, WS8 6EW

Description

Data updated on: 04-09-2022

This business named Prestige Car & Commercial was created on 2010-03-29 as a private limited company. This business registered office was situated in Walsall on 90 High Street, Brownhills. The address zip code is WS8 6EW. The office reg. no. for Prestige Car & Commercial Ltd was 07206798. Prestige Car & Commercial Ltd had been in business for twelve years until 2022-07-26.

The following company was directed by 1 managing director: Jason H., who was designated to this position on 2017-09-12.

Jason H. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2011-03-01	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 115		-29 701	-43 417	-47 110	-56 705	-74 621

Balance Sheet
Cash Bank In Hand	706		366		232	478	63 691
Cash Bank On Hand							63 691	11
Current Assets	10 911		13 158	11 038	10 319	6 104	68 691	3 011	3 000
Debtors	4 425		2 792	1 038	87	626
Net Assets Liabilities Including Pension Asset Liability			-29 701	-43 417	-47 110	-56 705	-74 621
Property Plant Equipment							14 467	12 296	15 326
Stocks Inventory	5 780		10 000	10 000	10 000	5 000	5 000
Tangible Fixed Assets	34 574	34 574	180 845	176 328	166 336	163 326	14 467
Total Inventories							5 000	3 000	3 000

Capital & Reserves
Called Up Share Capital	1		1	1	1	1	1
Profit Loss Account Reserve	-1 116		-29 702	-43 418	-47 111	-56 706	-74 622
Shareholder Funds	-1 115		-29 701	-43 417	-47 110	-56 705	-74 621

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							21 615	23 786	27 256
Additions Other Than Through Business Combinations Investment Property Fair Value Model								49 126	2 208
Average Number Employees During Period								1	1
Creditors							157 779	144 034	129 795
Creditors Due After One Year			39 019	37 640	36 112	34 419
Creditors Due Within One Year	46 600		184 685	193 143	187 653	191 716	157 779
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Investment Property Fair Value Model									23 071
Disposals Property Plant Equipment
Fixed Assets			180 845	176 328			14 467	61 422	43 589
Increase From Depreciation Charge For Year Property Plant Equipment								2 171	3 470
Investment Property								49 126	28 263
Investment Property Fair Value Model								49 126	28 263
Net Current Assets Liabilities	-35 689		-171 527	-182 105	-177 334	-185 612	-89 088	-141 023	-126 795
Number Shares Allotted			1	1	1	1	1
Other Creditors							155 520	143 426	129 427
Par Value Share				1	1	1	1
Property Plant Equipment Gross Cost							36 082	36 082	42 582
Secured Debts					42 199	40 506
Share Capital Allotted Called Up Paid	1		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation		39 954	191 296	191 240	182 383	182 383	36 082
Tangible Fixed Assets Depreciation		5 380	10 451	14 912	16 047	19 057	21 615
Tangible Fixed Assets Depreciation Charged In Period			5 465	4 500	3 536	3 010	2 558
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			394	39	2 401
Tangible Fixed Assets Disposals			3 500	953	8 857		146 301
Total Additions Including From Business Combinations Property Plant Equipment									6 500
Total Assets Less Current Liabilities	-1 115		9 318	-5 777	-10 998	-22 286	-74 621	-79 601	-83 206
Trade Creditors Trade Payables							2 259	608	368
Bank Borrowings			39 019
Net Assets Liability Excluding Pension Asset Liability	-1 115		-29 701
Instalment Debts Due After5 Years			14 672	13 292
Tangible Fixed Assets Additions			154 842	897
Value Shares Allotted			1

Company staff

Jason H.

Role: Director

Appointed: 12 September 2017

Latest update: 28 January 2023

People with significant control

Jason H.

Notified on 12 September 2017

Nature of control:

over 3/4 of shares

Liam H.

Notified on 15 September 2016

Ceased on 12 September 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	15 November 2022
Confirmation statement last made up date	01 November 2021

Annual Accounts
Start Date For Period Covered By Report	01/03/2011
End Date For Period Covered By Report	29/02/2012
Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 November 2013
Annual Accounts 26 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	26 November 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	22 October 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 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	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021

Prestige Car & Commercial Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason H.

Liam H.

Jason H.

People with significant control

Jason H.

Liam H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Prestige Car & Commercial Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason H.

Liam H.

Jason H.

People with significant control

Jason H.

Liam H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015