Prestige Furnishings (midlands) Limited in Stafford, ST19 9JS

Description

Data updated on: 01-11-2023

This firm is known under the name of Prestige Furnishings (midlands) Limited. The firm was founded 40 years ago and was registered with 01872608 as the registration number. The head office of this company is located in Stafford. You may find them at The Old Vicarage Church Lane, Lapley. The firm's principal business activity number is 68209 : Other letting and operating of own or leased real estate. The most recent filed accounts documents cover the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-04-01.

As for this firm, most of director's duties have been performed by Pamela M. and Nicolas M.. Amongst these two individuals, Pamela M. has supervised firm for the longest period of time, having become one of the many members of directors' team on 1991/04/14. To help the directors in their tasks, the abovementioned firm has been utilizing the skillset of Pamela M. as a secretary.

Nicholas M. is the individual who controls this firm, 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	2013-03-31	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	71 027	73 998	46 047	49 355	53 145	60 654

Balance Sheet
Current Assets	46 090	27 014	556	1 397	2 633	1 339	2 157	4 413	4 441	1 586	6 581	4 281	8 531
Net Assets Liabilities						60 655	71 273	76 231	81 148	85 533	95 879	98 396	96 044
Cash Bank In Hand		18 965		1 397	2 633	1 171
Debtors	1 715	851	556			168
Net Assets Liabilities Including Pension Asset Liability	71 027	73 998	46 047	49 354	53 145	60 654
Stocks Inventory	44 375	7 198
Tangible Fixed Assets	163 858	110 086	109 714	109 400	109 133	108 907

Capital & Reserves
Called Up Share Capital	75	75	75	75	75	75
Profit Loss Account Reserve	70 952	73 923	45 972	49 280	53 071	60 579
Shareholder Funds	71 027	73 998	46 047	49 355	53 145	60 654

Other Financial Data
Creditors						49 592	39 768	36 914	31 885	24 483	18 705	13 692	20 223
Fixed Assets	163 858	110 086	109 714	109 400	109 133	108 907	108 716	108 554	108 418	108 275	107 645	107 646	107 645
Net Current Assets Liabilities	-71 095	-36 088	-63 667	-60 045	-55 987	-48 253	-37 443	-32 323	-27 270	-22 742	-11 766	-9 250	-11 601
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						168	168	178	174	155	358	161	91
Total Assets Less Current Liabilities	92 763	73 998	46 047	49 355	53 145	60 654	71 273	76 231	81 148	85 533	95 879	98 396
Creditors Due After One Year Total Noncurrent Liabilities	21 736
Creditors Due Within One Year Total Current Liabilities	117 185	63 101
Tangible Fixed Assets Cost Or Valuation	216 070	162 737	162 737	162 737	162 737	162 737
Tangible Fixed Assets Depreciation	52 212	52 651	53 023	53 337	53 604	53 830
Tangible Fixed Assets Depreciation Charge For Period		439
Tangible Fixed Assets Disposals		-53 333
Creditors Due Within One Year		63 102	64 223	61 443	58 621	49 592
Number Shares Allotted			75	75	75	75
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		75	75	75	75	75
Tangible Fixed Assets Depreciation Charged In Period			372	314	267	226

Company staff

Pamela M.

Role: Secretary

Latest update: 6 August 2024

Pamela M.

Role: Director

Appointed: 14 April 1991

Latest update: 6 August 2024

Nicolas M.

Role: Director

Appointed: 14 April 1991

Latest update: 6 August 2024

People with significant control

Nicholas M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 January 2014
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Prestige Furnishings (midlands) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela M.

Pamela M.

Nicolas M.

Peter M.

People with significant control

Nicholas M.

Accounts Documents

Company filings

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