Prestige Holidays & Travel Ltd in Brentwood, CM15 8AG

Description

Data updated on: 01-11-2023

This firm is known under the name of Prestige Holidays & Travel Ltd. This company was founded twenty three years ago and was registered under 04264077 as its registration number. This particular head office of the company is located in Brentwood. You may visit them at The Hermitage, 15a Shenfield Road. The company's SIC code is 79110 which means Travel agency activities. Prestige Holidays & Travel Limited filed its latest accounts for the period up to Wed, 31st May 2023. The firm's latest annual confirmation statement was released on Mon, 17th Jul 2023.

There is 1 managing director at the moment leading the following company, specifically Richard R. who has been utilizing the director's duties for twenty three years. For nearly one year George P., had performed assigned duties for this company till the resignation on 2001-08-03. What is more a different director, namely Vivien C. quit on 2007-09-24.

Richard R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-61 177	-67 659	-74 823	-78 251	-92 406

Balance Sheet
Current Assets	3 744	3 057	1 373	1 016	3 147	1 654
Net Assets Liabilities					-92 406	-99 524
Cash Bank In Hand	3 119	2 432	649	270	2 522
Debtors	625	625	724	746	625
Net Assets Liabilities Including Pension Asset Liability	-61 177	-67 659	-74 823	-78 251	-92 406
Tangible Fixed Assets	544	1 168	876	713	535

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-61 179	-67 661	-74 825	-78 253	-92 408
Shareholder Funds	-61 177	-67 659	-74 823	-78 251	-92 406

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-550	-642
Creditors					95 537	101 562
Fixed Assets	544	1 168	876	713	535	401
Net Current Assets Liabilities	-61 721	-68 827	-75 699	-78 964	-92 941	-99 283
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					625	625
Total Assets Less Current Liabilities					-91 856	-98 882
Creditors Due Within One Year	65 465	71 884	77 072	79 980	96 088
Number Shares Allotted	2	2	2	2	2
Par Value Share		1	1	1	1
Value Shares Allotted	2	2	2	2	2

Latest update: 6 February 2024

People with significant control

Richard R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 September 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	26 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	2013-12-31
Annual Accounts
End Date For Period Covered By Report	2016-12-31

Prestige Holidays & Travel Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard R.

Bentley Admin Limited

Sarah P.

George P.

Vivien C.

Vivien C.

People with significant control

Richard R.

Accounts Documents

Company filings

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