Prestige Flooring Bristol Ltd in Bristol, BS35 3UP

Description

Data updated on: 01-11-2023

06513289 - registration number of Prestige Flooring Bristol Ltd. It was registered as a Private Limited Company on Tuesday 26th February 2008. It has existed in this business for the last 16 years. This enterprise could be gotten hold of in Unit 1A Cooper Rd Thornbury in Bristol. It's postal code assigned to this address is BS35 3UP. The firm's SIC and NACE codes are 43330 and has the NACE code: Floor and wall covering. The firm's most recent accounts describe the period up to 2023/03/31 and the latest annual confirmation statement was submitted on 2023/02/26.

On August 6, 2015, the corporation was searching for a Sales/estimator to fill a full time position in the retail in Bristol, South West. They offered an annual hours contract with wage from £7.2 to £12.8 per hour. The offered job position required experienced worker and a CSE or its equivalent. All the applications should include reference code BS35 3UP.

Because of this company's constant growth, it became necessary to formally appoint extra executives, namely: Bradley P., Ryan P., Ann P. who have been assisting each other for one year to exercise independent judgement of the following limited company. Furthermore, the managing director's responsibilities are regularly aided with by a secretary - Martin P., who was chosen by this limited company in March 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	14 766	923	15 013	13 070	39 566	74 337

Balance Sheet
Cash Bank On Hand						9 361	21 423	64 272	3 132	83 872	139 586	51 642	60 324
Current Assets	77 229	87 351	91 852	130 456	125 160	159 541	148 906	222 581	207 373	246 845	352 682	337 025	544 915
Debtors	67 775	79 923	86 349	125 813	101 915	145 680	122 883	153 709	199 641	158 143	208 121	279 883	372 091
Net Assets Liabilities						67 643	53 461	59 830	64 472	99 256	121 129	140 457	140 710
Other Debtors						11 941	5 500	9 081	9 291	88	90	22 273	113 649
Property Plant Equipment						13 107	9 361	8 702	30 864	24 478	19 723	16 526	15 469
Total Inventories						4 500	4 600	4 600	4 600	4 830	4 975	5 500
Cash Bank In Hand	9 454	2 928	3	143	18 745	9 361
Intangible Fixed Assets	18 189	17 178	16 167	15 156	14 145	13 134
Stocks Inventory	0	4 500	5 500	4 500	4 500	4 500
Tangible Fixed Assets	10 470	8 667	12 927	11 983	10 027	13 107
Net Assets Liabilities Including Pension Asset Liability	14 766	923

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	14 764	921	15 011	13 068	39 564	74 335
Shareholder Funds	14 766	923	15 013	13 070	39 566	74 337

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						9 600	11 520	13 440	15 360	17 280	19 200	19 200
Accumulated Depreciation Impairment Property Plant Equipment						35 586	40 437	44 819	47 858	56 815	64 438	70 822	75 982
Additions Other Than Through Business Combinations Property Plant Equipment													4 103
Average Number Employees During Period							4	4	6	5	5	8	11
Creditors						111 984	110 707	175 560	171 741	169 336	50 000	209 954	416 735
Dividends Paid On Shares										1 920
Fixed Assets	28 659	25 845	29 094	27 139	24 172	26 241	17 041	14 462	34 704	26 398	19 723
Increase From Amortisation Charge For Year Intangible Assets							1 920	1 920	1 920	1 920	1 920
Increase From Depreciation Charge For Year Property Plant Equipment							4 851	4 382	3 039	8 957	7 623	6 384	5 160
Intangible Assets						9 600	7 680	5 760	3 840	1 920
Intangible Assets Gross Cost						19 200	19 200	19 200	19 200	19 200	19 200	19 200
Net Current Assets Liabilities	-13 893	-24 922	-14 081	-14 069	15 394	47 557	38 199	47 021	35 632	77 509	155 154	127 071	128 180
Other Creditors						13 400	12 370	21 377	25 557	18 111	50 000	80 545	147 565
Other Taxation Social Security Payable						44 956	31 169	50 367	38 697	56 629	88 333	41 032	34 241
Property Plant Equipment Gross Cost						48 693	49 798	53 521	78 722	81 293	84 161	87 348	91 451
Provisions For Liabilities Balance Sheet Subtotal						2 621	1 779	1 653	5 864	4 651	3 748	3 140	2 939
Taxation Including Deferred Taxation Balance Sheet Subtotal										4 651	3 748	3 140	2 939
Total Additions Including From Business Combinations Property Plant Equipment							1 105	3 723	25 201	2 571	2 868	3 187
Total Assets Less Current Liabilities	14 766	923	15 013	13 070	39 566	70 264	55 240	61 483	70 336	103 907	174 877	143 597	143 649
Trade Creditors Trade Payables						53 628	58 118	103 816	96 307	94 596	89 325	88 377	234 929
Trade Debtors Trade Receivables						133 739	117 383	144 628	190 350	158 055	208 031	257 610	258 442
Amount Specific Advance Or Credit Directors						11 941	5 500
Amount Specific Advance Or Credit Made In Period Directors						58 106	41 679
Amount Specific Advance Or Credit Repaid In Period Directors						46 165	48 120
Additional Provisions Increase From New Provisions Recognised							-842	-126	4 211	-1 213
Bank Borrowings Overdrafts							9 050		11 180
Creditors Due Within One Year		112 273	105 933	144 525	109 766	111 445
Intangible Fixed Assets Aggregate Amortisation Impairment	1 011	2 022	3 033	4 044	5 055	6 066
Intangible Fixed Assets Amortisation Charged In Period		1 011	1 011	1 011	1 011	1 011
Intangible Fixed Assets Cost Or Valuation	19 200	19 200	19 200	19 200	19 200
Number Shares Allotted		2	200	200	200	200
Par Value Share			0	0	0	0
Provisions						2 621	1 779	1 653	5 864	4 651
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		1 219	8 840	3 452	4 571	9 003
Tangible Fixed Assets Cost Or Valuation	25 508	26 727	35 567	39 019	39 690	48 693
Tangible Fixed Assets Depreciation	15 038	18 060	22 640	27 036	29 663	35 586
Tangible Fixed Assets Depreciation Charged In Period			4 580	4 396	4 333	5 923
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 706
Tangible Fixed Assets Disposals					3 900
Advances Credits Directors						11 941
Creditors Due Within One Year Total Current Liabilities	91 122	112 273
Tangible Fixed Assets Depreciation Charge For Period		3 022

Company staff

Bradley P.

Role: Director

Appointed: 12 June 2023

Latest update: 13 March 2024

Ryan P.

Role: Director

Appointed: 09 November 2020

Latest update: 13 March 2024

Ann P.

Role: Director

Appointed: 30 June 2012

Latest update: 13 March 2024

Martin P.

Role: Secretary

Appointed: 06 March 2008

Latest update: 13 March 2024

Martin P.

Role: Director

Appointed: 06 March 2008

Latest update: 13 March 2024

Andrew G.

Role: Director

Appointed: 06 March 2008

Resigned: 29 June 2012

Latest update: 13 March 2024

Duport Director Limited

Role: Director

Appointed: 26 February 2008

Resigned: 27 February 2008

Latest update: 13 March 2024

Duport Secretary Limited

Role: Secretary

Appointed: 26 February 2008

Resigned: 27 February 2008

Latest update: 13 March 2024

People with significant control

Executives with significant control over this firm are: Bradley P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ryan P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Bradley P.

Notified on 12 June 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ryan P.

Notified on 1 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ann P.

Notified on 6 April 2016

Ceased on 1 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 November 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 November 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 July 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 2017
End Date For Period Covered By Report	31 March 2018
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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Sales/estimator in Bristol, posted on Thursday 6th August 2015
Region / City	South West, Bristol
Industry	retail industry
Salary	From £14000.00 to £25000.00 per year
Work hours	Annual hours
Job type	full time
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent
Job reference code	BS35 3UP

Prestige Flooring Bristol Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bradley P.

Ryan P.

Ann P.

Martin P.

Martin P.

Andrew G.

Duport Director Limited

Duport Secretary Limited

People with significant control

Bradley P.

Ryan P.

Martin P.

Ann P.

Accounts Documents

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