Prestige Carriages Limited in Harrow, HA1 2AX

Description

Data updated on: 01-11-2023

Registered as 03422037 twenty seven years ago, Prestige Carriages Limited is categorised as a Private Limited Company. The firm's latest mailing address is 2nd Floor Kirkland House, 11-15 Peterborough Road Harrow. The firm's declared SIC number is 77110 which means Renting and leasing of cars and light motor vehicles. The firm's most recent annual accounts were submitted for the period up to 2022-12-31 and the latest confirmation statement was filed on 2023-08-19.

Up until now, the following firm has only been supervised by an individual director: Hamid A. who has been guiding it for twenty seven years.

The companies that control this firm are: Msha International Ltd owns over 3/4 of company shares. This business can be reached in Harrow at Rosslyn Crescent, HA1 2SZ, Middx.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-11-30	2020-11-30	2021-11-30	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	5 346	19 038	44 888	37 479
Current Assets	2 119 176	1 334 849	1 585 542	1 248 079
Debtors	292 903	193 435	193 435	1 210 600
Net Assets Liabilities	-1 014 690	-1 549 601	-2 294 678	-3 309 839
Property Plant Equipment	2 259 059	2 863 334	4 264 595	3 580 049
Total Inventories	1 820 927	1 122 376	1 347 219

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 136 262	1 493 857	2 070 660	2 755 206
Additions Other Than Through Business Combinations Property Plant Equipment		1 601 927	2 262 842
Amounts Owed By Group Undertakings Participating Interests	279 963	193 435	193 435
Amounts Owed To Group Undertakings Participating Interests	1 263 823	1 490 978	1 989 381
Applicable Tax Rate	19	19	19
Average Number Employees During Period	2	2	2	2
Corporation Tax Payable	5 329
Creditors	2 450 105	2 635 923	3 366 518	3 160 748
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-29 831	-93 182	-82 513
Deferred Tax Liabilities	36 524	-56 658	-139 171
Depreciation Rate Used For Property Plant Equipment		15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment		147 517	175 279
Disposals Property Plant Equipment		444 206	284 778
Fixed Assets			4 264 594	3 580 049
Increase From Depreciation Charge For Year Property Plant Equipment		505 112	752 082	684 546
Net Current Assets Liabilities	-330 929	-1 301 074	-1 780 976	-1 912 669
Net Deferred Tax Liability Asset	36 524	-56 658	-139 171
Other Creditors	1 177 301	1 138 905	1 373 134
Other Taxation Social Security Payable	3 652	6 040	4 003
Par Value Share				1
Profit Loss On Ordinary Activities Before Tax	-361 798	-628 093	-827 589
Property Plant Equipment Gross Cost	3 395 321	4 357 191	6 335 255	6 335 255
Provisions For Liabilities Balance Sheet Subtotal			-139 171	-139 171
Taxation Including Deferred Taxation Balance Sheet Subtotal	36 524	-56 658	-139 171
Tax Expense Credit Applicable Tax Rate	-71 592	-119 338	-157 242
Tax Increase Decrease From Effect Capital Allowances Depreciation	26 917	-37 212	1
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-29 831	-93 182	-82 513
Total Assets Less Current Liabilities	1 928 130	1 562 260	2 483 619	1 667 380
Trade Debtors Trade Receivables	12 940