Prestige Constructions Limited in Luton, LU2 8DL

Description

Data updated on: 01-11-2023

Prestige Constructions Limited is categorised as Private Limited Company, that is based in 260 - 270 Butterfield, Great Marlings, Luton. The postal code is LU2 8DL. The company 's been 20 years in the UK. The Companies House Registration Number is 05225302. This business's registered with SIC code 41100 which means Development of building projects. The latest accounts describe the period up to Wednesday 30th November 2022 and the most recent annual confirmation statement was filed on Friday 8th September 2023.

The company has a single director currently leading this particular business, specifically Mujahid H. who's been executing the director's tasks for 20 years. For 18 years Sheikh H., had been fulfilling assigned duties for the following business till the resignation in 2022.

Mujahid H. is the individual who has control over 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-06-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-299 342	-310 353	-291 107	16 564	153 490	54 901

Balance Sheet
Cash Bank In Hand	118	118	4 812	1 688	51 093	8 430
Cash Bank On Hand						8 430	28 882	4 546	416	162 017	78 452	86 919	37 943	59 798
Current Assets	4 081 957	4 103 780	3 606 014	3 719 375	3 211 701	3 065 963	3 163 621	3 344 417	3 514 132	3 067 644	3 107 795	3 260 600	3 314 670	3 748 090
Debtors	50 666	37 562	361 202	442 687	603 108	643 908	511 227	489 404	480 554	487 627	482 343	506 817	482 618	776 886
Net Assets Liabilities										174 787	307 786	321 975	288 861	99 316
Net Assets Liabilities Including Pension Asset Liability	-299 342	-310 353	-291 107	16 564	153 490	54 901
Other Debtors						153 836	2 160	2 206	2 206	4 194	2 906	1 786	2 315	85 065
Property Plant Equipment						1 239	928	696	523	391	294	294	220	164
Stocks Inventory	4 031 173	4 066 100	3 240 000	3 275 000	2 557 500	2 413 625
Tangible Fixed Assets	5 221	3 916	2 937	2 203	1 651	1 239
Total Inventories						2 413 625	2 623 512	2 850 467	3 033 162	2 418 000	2 547 000	2 666 864	2 794 109	2 911 406

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-299 344	-310 355	-291 109	16 562	153 488	54 899
Shareholder Funds	-299 342	-310 353	-291 107	16 564	153 490	54 901

Other Financial Data
Accrued Liabilities Deferred Income						6 083	2 750	2 825	11 662	6 801	4 505	8 865	7 777	3 339
Accumulated Depreciation Impairment Property Plant Equipment						8 132	8 443	8 675	8 848	8 980	9 077	9 077	9 151	9 207
Average Number Employees During Period						3	3			2	2	2	1
Bank Borrowings						1 781 889	1 983 059	2 121 773	2 415 939	1 901 875	1 920 000	1 920 000	1 920 000	2 520 000
Bank Borrowings Overdrafts						1 781 889	1 983 059	2 121 773	2 415 939	1 901 875	1 920 000	1 920 000	1 920 000	2 520 000
Corporation Tax Payable						35 494	10 881	10 816		5 636	31 266	34 605
Corporation Tax Recoverable						24 270		10 816	10 816	10 816			3 891
Creditors						3 012 301	2 967 743	3 213 896	3 510 974	2 893 248	1 920 000	1 920 000	1 920 000	2 520 000
Creditors Due After One Year	3 272 000		2 572 200	2 233 654	1 690 544
Creditors Due Within One Year	1 114 520	4 418 049	1 327 858	1 471 360	1 369 318	3 012 301
Increase From Depreciation Charge For Year Property Plant Equipment							311	232	173	132	97		74	56
Net Current Assets Liabilities	2 967 437	-314 269	2 278 156	2 248 015	1 842 383	53 662	195 878	130 521	3 158	174 396	2 227 492	2 241 724	2 208 641	2 619 152
Number Shares Allotted		2	2	2	2	2
Other Creditors						809 371	704 668	879 808	944 698	936 028	803 478	959 461	815 938	617 366
Par Value Share		1	1	1	1	1
Prepayments											37 582	33 197	30 066	38 399
Property Plant Equipment Gross Cost						9 371	9 371	9 371	9 371	9 371		9 371	9 371
Recoverable Value-added Tax								3 393	1 450					13 883
Secured Debts	24 999	3 300 093	2 660 000	2 325 090	1 785 764	1 781 889
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	9 371	9 371	9 371	9 371	9 371
Tangible Fixed Assets Depreciation	4 150	5 455	6 434	7 168	7 720	8 132
Tangible Fixed Assets Depreciation Charged In Period		1 305	979	734	552	412
Total Assets Less Current Liabilities	2 972 658	-310 353	2 281 093	2 250 218	1 844 034	54 901	196 806	131 217	3 681	174 787	2 227 786	2 241 975	2 208 861	2 619 316
Trade Creditors Trade Payables							1	81 249	1		1 080	985	1 797	663
Trade Debtors Trade Receivables						4 375	8 750	31 250	8 750	1 193		7 524		14 077

Company staff

Mujahid H.

Role: Secretary

Appointed: 08 September 2004

Latest update: 7 December 2023

Mujahid H.

Role: Director

Appointed: 08 September 2004

Latest update: 7 December 2023

People with significant control

Mujahid H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Sheikh H.

Notified on 6 April 2016

Ceased on 9 December 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	24 November 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	21 December 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 30 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	30 August 2013

Prestige Constructions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mujahid H.

Mujahid H.

Sheikh H.

People with significant control

Mujahid H.

Sheikh H.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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