Prestige Homes (midlands) Ltd in Lutterworth, LE17 4JD

Description

Data updated on: 01-11-2023

Prestige Homes (midlands) Ltd with Companies House Reg No. 10049161 has been a part of the business world for 8 years. This Private Limited Company can be found at Ate Farms, Moorbarns Lane in Lutterworth and their zip code is LE17 4JD. The company's classified under the NACE and SIC code 41100 which stands for Development of building projects. The company's most recent financial reports detail the period up to August 31, 2020 and the most current confirmation statement was submitted on March 5, 2022.

Karen S. is this specific company's individual director, that was assigned this position 8 years ago. The following limited company had been guided by Stephen B. till 2017-08-23.

Executives with significant control over the firm are: George T. owns 1/2 or less of company shares. Karen S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency

Balance Sheet
Cash Bank On Hand	646	362	482 174	66
Current Assets	3 288 785	4 543 364	3 393 791	1 317 670
Debtors	37 722	1 064 096	1 229 041	481 316
Net Assets Liabilities		-557 709	-929 440	-933 137
Other Debtors	37 722	1 064 096	1 050 242	379 772
Property Plant Equipment	22 396	16 797	12 598	9 448
Total Inventories	3 250 417	3 478 906	1 682 576	836 288

Other Financial Data
Accrued Liabilities		4 000	4 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment	2 604	8 203	12 402	15 552
Average Number Employees During Period			1	1
Creditors	3 534 811	5 117 869	3 763 227	1 923 930
Increase From Depreciation Charge For Year Property Plant Equipment	2 604	5 599	4 199	3 150
Net Current Assets Liabilities	-246 026	-574 505	2 821 189	981 345
Number Shares Issued Fully Paid	150	150	150	150
Other Creditors	3 383 264	5 021 373	528 544	325 929
Other Remaining Borrowings	2 871 453	4 431 455	3 763 227	1 923 930
Par Value Share	1	1	1	1
Prepayments		375 113	156 088	93 653
Property Plant Equipment Gross Cost	25 000	25 000	25 000	25 000
Taxation Social Security Payable		11 204	10 124
Total Assets Less Current Liabilities	-223 630	-557 708	2 833 787	990 793
Total Borrowings		4 431 455	3 763 227	1 923 930
Trade Creditors Trade Payables	105 812	85 292	29 934	6 396
Trade Debtors Trade Receivables			22 710	7 891
Work In Progress		3 478 906	1 682 576	836 288
Consideration Received For Shares Issued Specific Share Issue	150
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Specific Share Issue	150
Other Taxation Social Security Payable	45 735	11 204
Total Additions Including From Business Combinations Property Plant Equipment	25 000

Company staff

Karen S.

Role: Director

Appointed: 08 March 2016

Latest update: 29 February 2024

People with significant control

George T.

Notified on 23 August 2017

Nature of control:

1/2 or less of shares

Karen S.

Notified on 23 August 2017

Nature of control:

1/2 or less of shares

Stephen B.

Notified on 7 March 2017

Ceased on 5 September 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2022
Account last made up date	31 August 2020
Confirmation statement next due date	19 March 2023
Confirmation statement last made up date	05 March 2022

Annual Accounts
Start Date For Period Covered By Report	08 March 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018

Prestige Homes (midlands) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen S.

Stephen B.

People with significant control

George T.

Karen S.

Stephen B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode