Prestige Electrical Solutions Limited, DN15 7PA

Description

Data updated on: 01-11-2023

Registered as 06429743 17 years ago, Prestige Electrical Solutions Limited is a Private Limited Company. The latest registration address is 94 Oswald Road, Scunthorpe Alkborough. The firm's declared SIC number is 43210 - Electrical installation. 2022/11/30 is the last time company accounts were filed.

The details that details the company's management shows that there are two directors: Nicola B. and Neil B. who became the part of the company on Friday 16th November 2007. To support the directors in their duties, this limited company has been using the skills of Nicola B. as a secretary for the last 17 years.

Executives who have control over the firm are as follows: Neil B. owns 1/2 or less of company shares. Nicola B. owns 1/2 or less of company shares.

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	2022-11-30
Currency
Net Worth	99	104	357	191	26	199	17 782

Balance Sheet
Current Assets	18 422	48 864	60 103	27 998	21 306	30 255	40 037	56 664	76 569	132 953	108 518	118 183
Net Assets Liabilities							17 782	39 603	63 153	86 105	78 595	62 935
Cash Bank In Hand	1 462	2 744		5 145		6 429
Debtors	16 714	43 120	56 911	20 409	19 053	21 516
Net Assets Liabilities Including Pension Asset Liability	99	104	357	191	26	199	17 782
Stocks Inventory	246	3 000	3 192	2 444	2 253	2 310
Tangible Fixed Assets	2 532	7 997	5 895	4 673	3 470	7 800

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	97	102	356	189	24	197
Shareholder Funds	99	104	357	191	26	199	17 782

Other Financial Data
Average Number Employees During Period								2	3	3	3	3
Creditors							28 048	20 637	20 221	33 999	29 245	56 663
Fixed Assets	2 532	7 997	5 895	4 673	3 470	7 800	6 895	4 415	13 098	10 260	17 060	11 273
Net Current Assets Liabilities	-1 926	-2 666	-2 480	-3 547	-2 750	-2 896	11 989	36 027	56 348	98 954	79 273	61 520
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							662
Provisions For Liabilities Balance Sheet Subtotal								839	2 620	2 052	3 412	2 142
Total Assets Less Current Liabilities	606	5 331	3 416	1 126	720	4 904	18 884	40 442	69 446	108 834	96 333	72 793
Creditors Due After One Year		3 627	1 837			3 007	1 102
Creditors Due Within One Year	20 348	51 530	62 582	31 545	24 056	33 151	28 048
Provisions For Liabilities Charges	507	1 600	1 221	935	694	1 698
Tangible Fixed Assets Additions		9 406		525	275	10 845
Tangible Fixed Assets Cost Or Valuation	6 841	12 152	12 152	12 677	12 952	15 100
Tangible Fixed Assets Depreciation	4 309	4 155	6 257	8 004	9 482	7 300
Tangible Fixed Assets Depreciation Charged In Period		2 790	2 102	1 747	1 478	3 763
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 944				5 947
Tangible Fixed Assets Disposals		4 095				8 699

Company staff

Nicola B.

Role: Secretary

Appointed: 16 November 2007

Latest update: 2 April 2024

Nicola B.

Role: Director

Appointed: 16 November 2007

Latest update: 2 April 2024

Neil B.

Role: Director

Appointed: 16 November 2007

Latest update: 2 April 2024

People with significant control

Neil B.

Notified on 16 November 2016

Nature of control:

1/2 or less of shares

Nicola B.

Notified on 16 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	25 June 2013
Annual Accounts 15 August 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	15 August 2014
Annual Accounts 4 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	4 March 2015
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts 18 May 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	18 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts 30 August 2016
Date Approval Accounts	30 August 2016
Annual Accounts 31 August 2017
Date Approval Accounts	31 August 2017

Prestige Electrical Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola B.

Nicola B.

Neil B.

Incorporate Secretariat Limited

People with significant control

Neil B.

Nicola B.

Accounts Documents

Company filings

Filing category

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