Prestige Electricals (UK) Limited in Wadhurst, TN5 6UJ

Description

Data updated on: 01-11-2023

Prestige Electricals (UK) Limited can be contacted at Wadhurst at High Drive. You can look up the firm by the zip code - TN5 6UJ. Prestige Electricals (UK)'s incorporation dates back to year 1992. The enterprise is registered under the number 02732656 and their current status is active. The company's registered with SIC code 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. 2023/03/31 is the last time the accounts were reported.

As for this particular business, a variety of director's responsibilities up till now have been fulfilled by Phoebe H. and Kevin H.. Within the group of these two people, Kevin H. has supervised business for the longest time, having been a vital addition to officers' team for 32 years.

Kevin H. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-03-31	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-30	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	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand								26 744	7 901	17 505	62 118	88 460	11 744	26 468
Current Assets			51 224		26 383	10 235	10 235	32 175	13 332	22 936	62 118	88 460	12 346	26 468	21 933
Debtors					12 807	8 728	8 728	5 431	5 431	5 431			602
Net Assets Liabilities								38 598	2 786	13 783	43 714	70 965	24 611	22 457	22 457
Other Debtors								5 431	5 431	5 431			602
Property Plant Equipment								244	183	370	753	565	424	424
Cash Bank In Hand	1	13 866	51 224	51 224	13 576	1 507	1 507	26 744
Net Assets Liabilities Including Pension Asset Liability	-11 516	501	29 054	29 054	45 525	21 878	21 878	38 598
Tangible Fixed Assets	365	274	580	580	435	326	326	244

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	-11 616	401	28 954	28 954	45 425	21 778	21 778	38 498

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								1 965	2 026	2 149	2 467	2 655	2 796	2 796
Additions Other Than Through Business Combinations Property Plant Equipment										310	701
Average Number Employees During Period											1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset														100	100
Corporation Tax Payable								8 048	363
Creditors								-6 179	5 298	9 529	19 044	17 952	-11 841	4 959
Fixed Assets														424	424
Increase From Depreciation Charge For Year Property Plant Equipment									61	123	318	188	141
Net Current Assets Liabilities	-11 858	282	28 590	28 590	45 090	21 552	21 552	38 354	2 603	13 407	43 074	70 508	24 187	21 933	21 933
Other Creditors								-20 768	1 064	1 172	1 606	4 122	-17 802	5 145
Other Taxation Social Security Payable								6 541	3 871
Property Plant Equipment Gross Cost								2 209	2 209	2 519	3 220	3 220	3 220	3 220
Provisions For Liabilities Balance Sheet Subtotal											143	108
Taxation Social Security Payable									9 664	8 351	17 408	13 830	5 961	-186
Total Assets Less Current Liabilities	-11 493	556	29 170	29 170	45 525					13 777	43 827	71 073	24 611	22 457	22 457
Advances Credits Directors					51 025		34 912
Advances Credits Repaid In Period Directors							16 113
Capital Employed	-11 516	501	29 054	29 054	45 525	21 878	21 878	38 598
Creditors Due Within One Year	11 859	13 584	22 634	22 634	-18 707	-11 317	-11 317	-6 179
Number Shares Allotted		100		100	100		100	100
Par Value Share		1		1	1		1	1
Provisions For Liabilities Charges	23	55	116	116
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100	100
Tangible Fixed Assets Additions				500
Tangible Fixed Assets Cost Or Valuation	1 709	1 709		2 209	2 209		2 209	2 209
Tangible Fixed Assets Depreciation	1 344	1 435		1 629	1 774		1 883	1 965
Tangible Fixed Assets Depreciation Charged In Period		91		194	145		109	82

Company staff

Phoebe H.

Role: Director

Appointed: 31 May 2017

Latest update: 11 March 2024

Kevin H.

Role: Director

Appointed: 20 July 1992

Latest update: 11 March 2024

Caroline M.

Role: Secretary

Appointed: 21 November 2006

Resigned: 19 September 2012

Latest update: 11 March 2024

Paramount Company Searches Limited

Role: Corporate Nominee Secretary

Appointed: 20 July 1992

Resigned: 20 July 1992

Address: London, N3 1NT

Latest update: 11 March 2024

Paramount Properties (uk) Limited

Role: Corporate Nominee Director

Appointed: 20 July 1992

Resigned: 20 July 1992

Address: London, N3 1NT

Latest update: 11 March 2024

Briget H.

Role: Secretary

Appointed: 20 July 1992

Resigned: 21 November 2006

Latest update: 11 March 2024

People with significant control

Kevin H.

Notified on 20 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 19 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 5 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 June 2014
Annual Accounts 28 August 2015
Date Approval Accounts	28 August 2015

Prestige Electricals (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phoebe H.

Kevin H.

Caroline M.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

Briget H.

People with significant control

Kevin H.

Accounts Documents

Company filings

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