Prestige Kitchens & Bedrooms (yorkshire) Limited in Pontefract, WF8 1PQ

Description

Data updated on: 01-11-2023

Started with Reg No. 10172581 8 years ago, Prestige Kitchens & Bedrooms (yorkshire) Limited is categorised as a Private Limited Company. The firm's present registration address is 32 Gillygate, Pontefract. This enterprise's declared SIC number is 43320 and has the NACE code: Joinery installation. Prestige Kitchens & Bedrooms (yorkshire) Ltd reported its account information for the period up to 2022-07-31. The firm's most recent confirmation statement was released on 2023-05-09.

As suggested by the firm's executives list, since May 10, 2016 there have been three directors: James H., Liam P. and Andrew W..

Liam P. is the individual who has control over this firm, 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	2017-05-31	2018-05-31	2019-05-31	2020-02-29	2021-02-28	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	8 968	27 714	24 504	5 381	27 750
Current Assets	29 540	48 171	71 354	30 702	82 496	53 801	50 801
Debtors	6 772	20 457	46 850	25 321	54 746	53 801	50 801
Net Assets Liabilities	608	24 798	48 179	30 510	38 820	28 399	25 399
Property Plant Equipment	6 332	7 871	6 692	5 705	4 849

Other Financial Data
Accrued Liabilities Deferred Income	2 102	1 712	1 284	1 284	1 284	1 284	1 284
Accumulated Depreciation Impairment Property Plant Equipment	1 357	2 193	3 372	4 359	5 215
Amounts Owed By Directors	20 572	16 077	23 479	19 447	20 530	19 496	16 496
Amounts Owed By Group Undertakings Participating Interests			216	216	34 216	34 305	34 305
Average Number Employees During Period				1
Bank Borrowings Overdrafts					30 000	24 000	24 000
Corporation Tax Payable	1 970	8 832	9 251	661	9 285	118
Creditors	21 464	31 244	29 867	5 897	18 525	1 402	1 402
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-5 215
Disposals Property Plant Equipment						-10 064
Dividends Paid On Shares	13 800	15 000	15 000	19 500	27 600	6 000	3 000
Fixed Assets	6 332	7 871	6 692	5 705	4 849
Increase Decrease In Depreciation Impairment Property Plant Equipment	1 357	836	1 179	987	856
Increase From Depreciation Charge For Year Property Plant Equipment	1 357	836	1 179	987	856
Net Current Assets Liabilities	8 076	16 927	41 487	24 805	63 971	52 399	49 399
Other Taxation Social Security Payable	1 005	4 287	1 416	87	749
Property Plant Equipment Gross Cost	7 689	10 064	10 064	10 064	10 064
Recoverable Value-added Tax				2 447
Taxation Social Security Payable						118	118
Total Additions Including From Business Combinations Property Plant Equipment	7 689	2 375
Total Assets Less Current Liabilities	14 408	24 798	48 179	30 510	68 820	52 399	49 399
Trade Creditors Trade Payables	16 387	16 413	17 916	3 865	7 207
Trade Debtors Trade Receivables		4 380	23 155	3 211

Company staff

James H.

Role: Director

Appointed: 10 May 2016

Latest update: 1 March 2024

Liam P.

Role: Director

Appointed: 10 May 2016

Latest update: 1 March 2024

Andrew W.

Role: Director

Appointed: 10 May 2016

Latest update: 1 March 2024

People with significant control

Liam P.

Notified on 9 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts
Start Date For Period Covered By Report	10 May 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Prestige Kitchens & Bedrooms (yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

Liam P.

Andrew W.

People with significant control

Liam P.

Accounts Documents

Company filings

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