Prestige Car Repairs Limited in Ipswich, IP3 8AX

Website

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www.prestigecarrepairs.co.uk

Description

Data updated on: 01-11-2023

Started with Reg No. 04938278 21 years ago, Prestige Car Repairs Limited was set up as a Private Limited Company. Its actual registration address is 19-21 Cavendish Street, Ipswich. This enterprise's classified under the NACE and SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. Prestige Car Repairs Ltd released its account information for the financial year up to 2022-10-31. Its most recent annual confirmation statement was filed on 2023-10-20.

According to the following firm's executives list, for 21 years there have been two directors: Perrie B. and Neville B.. To help the directors in their tasks, this particular company has been utilizing the skillset of Perrie B. as a secretary since October 2003.

Executives who control the firm include: Neville B. owns 1/2 or less of company shares. Perrie B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	226 954	227 021	249 470	258 696	264 448	268 809

Balance Sheet
Cash Bank On Hand						180 857	113 639	143 581	142 984	171 045	232 928	197 113	186 584
Current Assets	199 803	214 891	233 855	219 060	218 523	215 808	132 397	152 227	155 224	182 819	241 959	210 688	199 608
Debtors	22 072	19 701	16 476	12 681	16 285	17 480	8 758	5 529	13 467	11 774	9 031	11 189	8 687
Net Assets Liabilities						268 809	283 475	316 190	339 758	374 759	420 523	395 672	369 189
Property Plant Equipment						303 055	297 237	294 214	294 431	284 384	273 963	264 310	255 338
Total Inventories						17 471	10 000	3 117	-1 227			2 386	4 337
Cash Bank In Hand	174 524	190 694	210 040	194 960	187 162	180 857
Intangible Fixed Assets	22 000	11 000
Net Assets Liabilities Including Pension Asset Liability	226 954	227 021	249 470	258 696	264 448	268 809
Stocks Inventory	3 207	4 496	7 339	11 419	15 076	17 471
Tangible Fixed Assets	338 010	330 254	324 047	316 956	310 804	303 054

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	226 754	226 821	249 270	258 496	264 248	268 609
Shareholder Funds	226 954	227 021	249 470	258 696	264 448	268 809

Other Financial Data
Accrued Liabilities								709	709	709	5 156		5 712
Accrued Liabilities Not Expressed Within Creditors Subtotal						-626	-709	-709	-709	-709
Accumulated Amortisation Impairment Intangible Assets						110 000	110 000	110 000
Accumulated Depreciation Impairment Property Plant Equipment						84 673	92 632	102 355	111 664	123 178	133 599	143 252	152 224
Additions Other Than Through Business Combinations Property Plant Equipment							2 141	6 700	9 526
Average Number Employees During Period								4	4	5	5	5	5
Bank Borrowings								43 755	28 691
Creditors						147 373	42 350	43 755	28 691	92 444	95 399	79 326	85 757
Dividend Per Share Interim								180	180
Fixed Assets	360 010	341 254	324 047	316 956	310 804	303 054			294 431	284 384
Increase From Depreciation Charge For Year Property Plant Equipment							7 959	9 723	9 309		10 421	9 653	8 972
Intangible Assets Gross Cost						110 000	110 000	110 000
Net Current Assets Liabilities	95 081	85 592	111 968	117 082	116 354	115 012	33 311	67 465	74 018	90 375	146 560	131 362	113 851
Number Shares Issued Fully Paid						200	200	200	200	200	200	200	200
Other Creditors								49 533	47 288	34 466	34 863	34 760	35 662
Other Inventories						17 471	10 000	3 117	-1 227			2 386	4 337
Par Value Share		1	1	1	1	1	1	1	1		1	1	1
Prepayments								3 012
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						5 981	3 012	3 012
Property Plant Equipment Gross Cost						387 728	389 869	396 569	406 095	407 562	407 562	407 562	407 562
Provisions For Liabilities Balance Sheet Subtotal						1 884	4 014	1 734
Taxation Social Security Payable								6 183	3 926	26 624	29 461	12 391	13 959
Total Assets Less Current Liabilities	455 091	426 846	436 015	434 038	427 158	418 066	330 548	361 679	369 158	375 468
Total Borrowings								43 755	28 691
Trade Creditors Trade Payables								31 349	29 283	30 645	25 919	32 175	30 424
Trade Debtors Trade Receivables								5 529	13 467	11 774	9 031	11 189	8 687
Company Contributions To Money Purchase Plans Directors										1 200	1 050	100 450	100 000
Director Remuneration								22 000	22 000	25 000	25 082	25 140	25 140
Creditors Due After One Year	227 084	215 331	185 671	173 290	160 581	147 373
Creditors Due Within One Year	104 722	111 700	121 887	101 978	102 169	100 796
Instalment Debts Due After5 Years	126 909	115 156	115 274	102 894	90 185	76 977
Number Shares Allotted	200	200	200	200	200	200
Provisions For Liabilities Charges	1 053	2 093	874	2 052	2 129	1 884
Value Shares Allotted	200	200	200	200	200	200

Company staff

Perrie B.

Role: Director

Appointed: 20 October 2003

Latest update: 1 April 2024

Perrie B.

Role: Secretary

Appointed: 20 October 2003

Latest update: 1 April 2024

Neville B.

Role: Director

Appointed: 20 October 2003

Latest update: 1 April 2024

People with significant control

Neville B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Perrie B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 3 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	3 July 2013
Annual Accounts 10 April 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	10 April 2014
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	2013-11-01
Date Approval Accounts	13 May 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	1 July 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31
Annual Accounts
End Date For Period Covered By Report	2013-10-31
Annual Accounts
End Date For Period Covered By Report	2014-10-31

Prestige Car Repairs Limited

General information

Name:

Office Address:

Contact information

Website

www.prestigecarrepairs.co.uk

Description

Financial data based on annual reports

Company staff

Perrie B.

Perrie B.

Neville B.

Ukf Secretaries Limited

Ukf Nominees Limited

People with significant control

Neville B.

Perrie B.

Accounts Documents

Company filings

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