Prestige Diesels & Sports Limited in Portsmouth, PO3 5RY

Description

Data updated on: 01-11-2023

Prestige Diesels & Sports Limited could be found at Unit 7 Venture Court, Ackworth Road in Portsmouth. The company's post code is PO3 5RY. Prestige Diesels & Sports has been on the market since it was set up on 2011-04-14. The company's reg. no. is 07604756. Created as Prestige Diesels Portsmouth, the firm used the name up till 2016-04-28, at which point it was changed to Prestige Diesels & Sports Limited. This company's Standard Industrial Classification Code is 45112 meaning Sale of used cars and light motor vehicles. The business latest annual accounts were submitted for the period up to 2023-04-30 and the most current confirmation statement was filed on 2023-04-14.

The trademark number of Prestige Diesels & Sports is UK00003207456. It was proposed in January, 2017 and it was printed in the journal number 2017-005.

At present, the following business is presided over by a single director: Scott S., who was appointed on 2011-04-14.

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

Previous company's names
Prestige Diesels & Sports Limited 2016-04-28
Prestige Diesels Portsmouth Limited 2011-04-14

Trade marks

Trademark UK00003207456

Trademark UK00003207456

Trademark image:	-
Status:	Application Published
Filing date:	2017-01-19
Owner name:	Prestige Diesels & Sports Ltd
Owner address:	Prestige Diesels & Sports, 7 Venture Court, Ackworth Road, PORTSMOUTH, United Kingdom, PO3 5RY

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	81 859	94 698	139 694	199 877	150 262	184 096	152 459
Current Assets	390 573	409 542	556 183	543 737	571 843	568 311	585 084
Debtors	22 093	7 028	39 877	1 042	8 495	25 759	41 953
Property Plant Equipment	3 572	4 233	9 322	8 113	7 367	5 038	3 380
Total Inventories	286 621	307 816	376 612	342 818	413 086	358 456	390 672

Other Financial Data
Amount Specific Advance Or Credit Directors	125 000	125 000	125 000	117 500	112 500	112 500	112 500
Amount Specific Advance Or Credit Made In Period Directors	10 866			7 500	5 000
Accrued Liabilities	2 225	2 370	2 420	4 560	4 698	6 202	3 875
Accumulated Depreciation Impairment Property Plant Equipment	10 215	12 287	16 073	20 167	24 578	27 651	30 271
Average Number Employees During Period	3	3	3	3	4	4	4
Bank Borrowings Overdrafts	187 680	113 280	249 604	246 848	188 780	213 367	267 208
Corporation Tax Payable	12 843	25 268	23 674	15 283	30 723	11 153	2 927
Creditors	363 887	334 893	447 473	412 220	421 520	412 874	452 841
Increase From Depreciation Charge For Year Property Plant Equipment		2 072	3 786	4 094	4 411	3 073	2 620
Loans From Directors	125 000	125 000	125 000
Merchandise	286 621	307 816	376 612	342 818	413 086	358 456	390 672
Net Current Assets Liabilities	26 686	74 649	108 710	131 517	150 323	155 437	132 243
Other Creditors	17 947	4 148	9 527	771	1 251	1 748	1 183
Other Taxation Social Security Payable	232	611	800	-175	2 744	2 012	2 440
Prepayments	2 093	2 159	3 091		2 834	3 540	1 004
Property Plant Equipment Gross Cost	13 787	16 520	25 395	28 280	31 945	32 689	33 651
Total Additions Including From Business Combinations Property Plant Equipment		2 733	8 875	2 885	3 665	744	962
Total Assets Less Current Liabilities	30 258	78 882	118 032	139 630	157 690	160 475	135 623
Trade Creditors Trade Payables	13 909	47 170	36 227	2 627	15 084	8 572	10 918
Trade Debtors Trade Receivables	20 000	4 869	36 786	1 042	5 661	15 760	40 949
Value-added Tax Payable	4 051	17 046	221
Accrued Liabilities Deferred Income				1 000
Other Remaining Borrowings				21 391	54 740	57 181	38 516
Recoverable Value-added Tax						6 459

Company staff

Scott S.

Role: Director

Appointed: 14 April 2011

Latest update: 10 January 2024

People with significant control

Scott S.

Notified on 14 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Prestige Diesels & Sports Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003207456

Financial data based on annual reports

Company staff

Scott S.

People with significant control

Scott S.

Accounts Documents

Company filings

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