Prestige German Cars Limited in South Shields, NE34 9PH

Description

Data updated on: 01-11-2023

Prestige German Cars is a company situated at NE34 9PH South Shields at 11 Shaftesbury Avenue. The firm has been registered in year 2006 and is registered under the identification number 06024725. The firm has been actively competing on the British market for eighteen years now and the official status is active. This business's registered with SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. Prestige German Cars Ltd filed its account information for the financial period up to March 31, 2023. The firm's latest confirmation statement was filed on December 11, 2022.

As stated, this particular company was founded in 2006 and has been steered by two directors. To find professional help with legal documentation, the abovementioned company has been utilizing the skills of Lorraine M. as a secretary for the last eighteen years.

Executives with significant control over the firm are: Lorraine M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jon M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	57 277	81 986	79 774	64 842	31 637

Balance Sheet
Cash Bank In Hand	16 082	6 901	5 660	35 681	17 406
Current Assets	72 774	49 085	55 305	76 134	56 300	67 110	41 228	43 814	120 978	178 747	77 102	185 269
Debtors	44 192	22 284	23 295	8 027	11 919
Intangible Fixed Assets		30 000	20 000	10 000
Net Assets Liabilities					31 637	38 522	21 714	12 910	16 880	60 319	38 152	97 991
Net Assets Liabilities Including Pension Asset Liability	57 277	81 986	79 774	64 842	31 637
Stocks Inventory	12 500	19 900	26 350	32 426	26 975
Tangible Fixed Assets	45 498	66 448	65 926	72 667	63 653

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	57 177	81 886	79 674	64 742	31 537
Shareholder Funds	57 277	81 986	79 774	64 842	31 637

Other Financial Data
Creditors					27 648	4 364	858	1 075	128 784	110 253	106 095	285 384
Creditors Due After One Year	24 337	26 257	2 361	31 667	27 648
Creditors Due Within One Year	36 658	37 290	59 096	62 292	60 668
Fixed Assets	45 498	96 448	85 926	82 667	63 653	41 811	38 283	30 468	24 686	19 825	14 869	11 152
Intangible Fixed Assets Additions		30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	32 000		10 000	20 000	30 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		32 000
Intangible Fixed Assets Cost Or Valuation	32 000	30 000	30 000	30 000
Intangible Fixed Assets Disposals		32 000
Net Current Assets Liabilities	36 116	11 795	-3 791	13 842	-4 368	1 075	-15 711	-16 483	7 806	68 494	28 993	100 115
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		32 324
Tangible Fixed Assets Cost Or Valuation	91 321	123 645	141 487	172 454	179 219
Tangible Fixed Assets Depreciation	45 823	57 197	75 561	99 787	115 566
Tangible Fixed Assets Depreciation Charged In Period		11 374
Total Assets Less Current Liabilities	81 614	108 243	82 135	96 509	59 285	42 886	22 572	13 985	16 880	88 319	14 124	88 963
Average Number Employees During Period								8	8	8	8	8

Company staff

Lorraine M.

Role: Director

Appointed: 11 December 2006

Latest update: 8 January 2024

Lorraine M.

Role: Secretary

Appointed: 11 December 2006

Latest update: 8 January 2024

Jon M.

Role: Director

Appointed: 11 December 2006

Latest update: 8 January 2024

People with significant control

Lorraine M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jon M.

Notified on 1 July 2016

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	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 September 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 August 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 17 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Prestige German Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine M.

Lorraine M.

Jon M.

People with significant control

Lorraine M.

Jon M.

Accounts Documents

Company filings

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