Prestige Decorating Services (south-west) Limited in Bristol, BS31 3DR

Description

Data updated on: 01-11-2023

This Prestige Decorating Services (south-west) Limited firm has been operating in this business for seventeen years, as it's been founded in 2007. Registered under the number 06445231, Prestige Decorating Services (south-west) is categorised as a Private Limited Company with office in 10 Justice Avenue, Bristol BS31 3DR. The company's Standard Industrial Classification Code is 43330 - Floor and wall covering. Its latest filed accounts documents were submitted for the period up to 2022-12-31 and the most current confirmation statement was released on 2022-12-05.

Since Wednesday 5th December 2007, the limited company has only been overseen by one director: Dean B. who has been administering it for seventeen years.

Executives with significant control over the firm are: Elizabeth B. owns 1/2 or less of company shares. Dean B. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	320	47	172	-3 867	-3 139

Balance Sheet
Cash Bank In Hand		14 597	6 928	825	150
Cash Bank On Hand					150	21 580
Current Assets	26 644	34 385	14 474	19 079	48 658	63 986	18 393	15 470	31 180	44 174	85 914	86 455
Debtors	26 644	19 788	7 546	18 254	48 508	10 494
Net Assets Liabilities					-3 139	11 387	-41 052	-23 732	488	-9 962	121	359
Net Assets Liabilities Including Pension Asset Liability	320	47	172	-3 867	-3 139
Property Plant Equipment					20 232	18 837
Tangible Fixed Assets	7 168	5 500	4 448	19 750	20 232
Total Inventories						23 925

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	319	46	171	-3 868	-3 140
Shareholder Funds	320	47	172	-3 867	-3 139

Other Financial Data
Amount Specific Advance Or Credit Directors				8 007	14 465	23 243	39 102	13 015	1 539	10 437	24 197	20 447
Amount Specific Advance Or Credit Made In Period Directors					34 289	50 846	32 225	58 486	55 949	12 100	23 760	56 384
Amount Specific Advance Or Credit Repaid In Period Directors					56 761	59 624	48 084	32 399	41 395	3 202	10 000	60 134
Accumulated Depreciation Impairment Property Plant Equipment					20 863	25 584
Average Number Employees During Period						3	3	3	3	3	3	3
Bank Borrowings Overdrafts					23 733
Creditors					4 435	1 304	74 433	50 119	8 966	5 124	67 416	51 480
Creditors Due After One Year	3 446	689		7 566	4 435
Creditors Due Within One Year	30 046	39 149	18 750	35 130	67 594
Finance Lease Liabilities Present Value Total					4 435	1 304
Fixed Assets						18 837	14 988	10 917	18 232	33 998	26 312	21 057
Increase From Depreciation Charge For Year Property Plant Equipment						4 721
Net Current Assets Liabilities	-3 402	-4 764	-4 276	-16 051	-18 936	244	-56 040	-34 649	-8 778	-38 836	41 225	34 975
Number Shares Allotted		1	1	1	1
Other Creditors					16 061	25 453
Other Taxation Social Security Payable					16 177	32 415
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					41 095	44 421
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		334	791	21 065	5 778
Tangible Fixed Assets Cost Or Valuation	14 127	14 461	14 252	35 317	41 095
Tangible Fixed Assets Depreciation	6 959	8 961	9 804	15 567	20 863
Tangible Fixed Assets Depreciation Charged In Period		2 002	1 843	5 763	5 296
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 000
Tangible Fixed Assets Disposals			1 000
Total Additions Including From Business Combinations Property Plant Equipment						3 326
Total Assets Less Current Liabilities	3 766	736	172	3 699	1 296	12 691	-41 052	-23 732	9 454	-4 838	67 537	56 032
Trade Creditors Trade Payables					8 492	1 146
Trade Debtors Trade Receivables					48 508	10 494
Advances Credits Directors	5 402	12 766	5 220	8 007	14 465
Advances Credits Made In Period Directors	5 402	41 464	32 188	26 714
Advances Credits Repaid In Period Directors		34 100	39 734	23 927

Company staff

Dean B.

Role: Director

Appointed: 05 December 2007

Latest update: 21 February 2024

People with significant control

Elizabeth B.

Notified on 17 October 2023

Nature of control:

1/2 or less of shares

Dean B.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 8 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	8 August 2014
Annual Accounts 3 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3 July 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 18 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	18 July 2013

Prestige Decorating Services (south-west) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean B.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Elizabeth B.

Dean B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Prestige Decorating Services (south-west) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean B.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Elizabeth B.

Dean B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015