Prestige Decor Limited in Chobham, GU24 8JE

Description

Data updated on: 01-11-2023

Prestige Decor Limited may be gotten hold of in 1 Stanyards Courtyard Stanyards Farm, Chertsey Road in Chobham. The firm zip code is GU24 8JE. Prestige Decor has been active on the British market since the firm was established in 2011. The firm Companies House Registration Number is 07511266. This firm's principal business activity number is 43341, that means Painting. 2022-03-31 is the last time the company accounts were filed.

Our database about this particular enterprise's management suggests there are two directors: Nikki C. and Vincent C. who were appointed on 2014-01-30 and 2011-01-31.

Vincent C. 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	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 330	51 184	96 155	126 741	53 682

Balance Sheet
Cash Bank In Hand	23 718	39 928	41 453	77 829	14 545
Cash Bank On Hand					14 545	31 645	24 737	46 901	28 523	20 260	24 333	16 896
Current Assets	76 609	122 007	201 344	218 526	203 755	207 544	240 181	253 783	396 911	499 276	621 496	632 757
Debtors	52 891	82 079	159 891	140 697	189 210	175 899	215 444	206 882	368 388	479 016	597 163	615 861
Net Assets Liabilities					53 682	1 885	75	58 567	181 307	195 346	279 897	363 182
Net Assets Liabilities Including Pension Asset Liability	29 330	51 184	96 155	126 741	53 682
Property Plant Equipment					21 043	16 428	40 318	30 266	3 810	2 857
Tangible Fixed Assets	24 585	18 439	13 829	26 575	21 043

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	29 329	51 183	96 154	126 740	53 681
Shareholder Funds	29 330	51 184	96 155	126 741	53 682

Other Financial Data
Amount Specific Advance Or Credit Directors				134	44 785	74 837	112 837	86 032	214 789	313 056	402 871	452 836
Amount Specific Advance Or Credit Made In Period Directors					44 919	30 052	38 000		128 757	98 267	89 815	49 965
Amount Specific Advance Or Credit Repaid In Period Directors								26 805
Accumulated Depreciation Impairment Property Plant Equipment					17 709	23 184	36 595	46 647	6 373	7 326	4 291	4 005
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					17 387	12 566	20 659	8 539	218 690	42 094	310 169	249 100
Creditors Due After One Year	19 337	15 690	12 043	23 907	17 387
Creditors Due Within One Year	47 610	69 884	104 209	89 138	149 520
Disposals Decrease In Depreciation Impairment Property Plant Equipment									41 543			1 062
Disposals Property Plant Equipment									68 568			1 838
Increase From Depreciation Charge For Year Property Plant Equipment						5 475		10 052	1 269	953		776
Net Current Assets Liabilities	28 999	52 123	97 135	129 388	54 235	1 308	-11 924	42 591	178 221	235 126	311 327	383 657
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					38 752	39 612	76 913	76 913	10 183		6 072	6 332
Provisions For Liabilities Balance Sheet Subtotal					4 209	3 285	7 660	5 751	724	543	407	254
Provisions For Liabilities Charges	4 917	3 688	2 766	5 315	4 209
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	34 709			35 500	1 483
Tangible Fixed Assets Cost Or Valuation	34 709	34 709	34 709	37 269	38 752
Tangible Fixed Assets Depreciation	10 124	16 270	20 880	10 694	17 709
Tangible Fixed Assets Depreciation Charged In Period		6 146		8 858	7 015
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				19 044
Tangible Fixed Assets Disposals				32 940
Total Additions Including From Business Combinations Property Plant Equipment						860			1 838			2 098
Total Assets Less Current Liabilities	53 584	70 562	110 964	155 963	75 278	17 736	28 394	72 857	182 031	237 983	313 108	385 984
Advances Credits Directors	16 134		521	134	44 785
Advances Credits Made In Period Directors	16 134			387
Creditors Due After One Year Total Noncurrent Liabilities	19 337
Creditors Due Within One Year Total Current Liabilities	47 610
Fixed Assets	24 585
Tangible Fixed Assets Depreciation Charge For Period	10 124

Company staff

Nikki C.

Role: Director

Appointed: 30 January 2014

Latest update: 21 March 2024

Vincent C.

Role: Director

Appointed: 31 January 2011

Latest update: 21 March 2024

People with significant control

Vincent C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Prestige Decor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nikki C.

Vincent C.

People with significant control

Vincent C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Prestige Decor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nikki C.

Vincent C.

People with significant control

Vincent C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016