Prestige Car Service (pcs) Limited in Waterlooville, PO7 7AN

Description

Data updated on: 01-11-2023

Prestige Car Service (pcs) is a firm situated at PO7 7AN Waterlooville at Wellesley House. This enterprise was established in 2007 and is registered as reg. no. 06096425. This enterprise has been on the British market for 17 years now and its state is active. This company is recognized as Prestige Car Service (pcs) Limited. Moreover the company also was registered as Blakedew 656 until the name was changed seventeen years from now. This company's classified under the NACE and SIC code 33170, that means Repair and maintenance of other transport equipment n.e.c.. The company's most recent annual accounts describe the period up to 2023-03-31 and the latest confirmation statement was released on 2023-02-11.

Within the company, the full extent of director's duties have so far been fulfilled by Oliver S. who was appointed on 2007-11-01. Since March 2007 Hugh S., had been fulfilling assigned duties for this specific company up until the resignation in 2014. Additionally a different director, namely Karen R. resigned in October 2007. In order to help the directors in their tasks, this particular company has been utilizing the skills of Karen R. as a secretary since July 2009.

Previous company's names
Prestige Car Service (pcs) Limited 2007-03-07
Blakedew 656 Limited 2007-02-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	28 247	27 420	51 112	78 528

Balance Sheet
Cash Bank On Hand				115 466	109 179	109 467	121 495	125 851	185 708	213 089	197 922
Current Assets	47 089	54 132	88 022	127 828	145 793	133 387	152 106	150 433	212 129	253 616	223 879
Debtors	-3 475	-683	1 914	12 362	36 614	23 920	30 611	24 582	26 420	40 528	25 957
Net Assets Liabilities				78 528	101 100	104 739	108 350	101 419	139 548	163 824	151 013
Other Debtors				13 430	35 408	22 909	27 409	22 909	22 910	22 910	22 908
Property Plant Equipment				20 856	20 322	45 847	41 470	32 750	73 783	61 050	51 485
Cash Bank In Hand	50 564	54 815	86 108	115 466
Net Assets Liabilities Including Pension Asset Liability	28 247	27 420	51 112	78 528
Tangible Fixed Assets	13 306	13 536	21 178	20 856

Capital & Reserves
Called Up Share Capital	100	100	100	110
Profit Loss Account Reserve	28 147	27 320	51 012	78 418
Shareholder Funds	28 247	27 420	51 112	78 528

Other Financial Data
Accrued Liabilities					1 400	1 400	1 400			1 400	1 400
Accumulated Depreciation Impairment Property Plant Equipment				36 464	42 632	58 165	72 593	81 213	105 680	126 182	140 409
Additions Other Than Through Business Combinations Property Plant Equipment					5 634	41 058	13 551	4 000	65 500	7 769	13 162
Amounts Owed To Related Parties								13	121
Average Number Employees During Period				1	1			5	5	5	5
Creditors				66 171	60 998	65 912	80 539	77 339	50 000	141 404	114 764
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-2 803			-3 032
Disposals Property Plant Equipment							-3 500	-4 100			-8 500
Dividend Per Share Interim					588	768	669	858
Increase From Depreciation Charge For Year Property Plant Equipment					6 168	15 533	14 427	11 423	24 467	20 502	17 259
Net Current Assets Liabilities	17 384	16 413	33 967	61 657	84 795	67 475	71 567	73 094	127 485	112 212	109 115
Nominal Value Allotted Share Capital						120	130	130	130	130	130
Number Shares Issued Fully Paid					110	120	130	130	130	130	130
Other Creditors				20 598	24 228	18 159	23 368	71	786	17 551	1 018
Other Departments Average Number Employees					5	5	5	5
Other Payables Accrued Expenses							1 400	1 400	1 400	1 400
Other Remaining Borrowings									50 000	24 425
Par Value Share		1	1	1		1	1	1	1	1	1
Prepayments					1 409	466	1 603	1 200	328	4 360	1 693
Property Plant Equipment Gross Cost				57 320	62 954	104 012	114 063	113 963	179 463	187 232	191 894
Provisions For Liabilities Balance Sheet Subtotal				3 985	4 017	8 583	4 687	4 425	11 720	9 438	9 587
Taxation Social Security Payable				15 877	15 856	17 698	18 729	17 595	17 347	26 894	68 398
Total Assets Less Current Liabilities	30 690	29 949	55 145	82 513	105 117	113 322	113 037	105 844	201 268	173 262	160 600
Total Borrowings								14	50 000	24 425	4 728
Trade Creditors Trade Payables				29 696	19 513	28 655	37 042	32 898	39 177	33 595	39 220
Trade Debtors Trade Receivables				-1 068	-204	545	1 599	473	3 182	13 257	1 356
Unpaid Contributions To Pension Schemes							336	363	459	458
Amount Specific Advance Or Credit Directors				-423	-654	-494	-738	-85	-908	-78
Amount Specific Advance Or Credit Made In Period Directors				47 800	52 769	50 160	44 756	63 653	64 177	125 130
Amount Specific Advance Or Credit Repaid In Period Directors				-47 500	-53 000	-50 000	-45 000	-63 000	-65 000	-124 300
Creditors Due Within One Year	29 705	37 719	54 055	66 171
Fixed Assets	13 306	13 536	21 178	20 856
Number Shares Allotted	100	100	100	110
Number Shares Issued				10
Provisions For Liabilities Charges	2 443	2 529	4 033	3 985
Value Shares Allotted	100	100	100	110

Company staff

Karen R.

Role: Secretary

Appointed: 01 July 2009

Latest update: 24 April 2024

Role: Corporate Director

Appointed: 12 February 2007

Resigned: 01 March 2007

Address: Compass Road North Harbour, Portsmouth, Hampshire, PO6 4ST

Latest update: 24 April 2024

Blakelaw Secretaries Limited

Role: Corporate Secretary

Appointed: 12 February 2007

Resigned: 01 March 2007

Address: Compass Road North Harbour, Portsmouth, Hampshire, PO6 4ST

Latest update: 24 April 2024

People with significant control

Oliver S. is the individual who has control over this firm, owns over 3/4 of company shares.

Oliver S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 June 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 2 July 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2 July 2014

Prestige Car Service (pcs) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen R.

Oliver S.

Hugh S.

Karen R.

Allan S.

Hugh S.

Blakelaw Director Services Limited

Blakelaw Secretaries Limited

People with significant control

Oliver S.

Accounts Documents

Company filings

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