Prestige Locksmiths (withington) Limited in Manchester, M20 3BG

Description

Data updated on: 01-11-2023

04759876 is a reg. no. of Prestige Locksmiths (withington) Limited. The firm was registered as a Private Limited Company on 12th May 2003. The firm has been present on the British market for 21 years. The enterprise may be reached at 456 Wilmslow Road Withington in Manchester. The headquarters' postal code assigned to this location is M20 3BG. Established as Tacks Back, this company used the name up till 2004, the year it got changed to Prestige Locksmiths (withington) Limited. The enterprise's SIC code is 96090: Other service activities not elsewhere classified. Prestige Locksmiths (withington) Ltd filed its account information for the financial year up to Wed, 30th Mar 2022. The most recent annual confirmation statement was submitted on Thu, 12th May 2022.

Garry T. is the following firm's solitary director, that was chosen to lead the company two years ago. Since 2003 Michael B., had been fulfilling assigned duties for this specific firm till the resignation two years ago.

Previous company's names
Prestige Locksmiths (withington) Limited 2004-04-13
Tacks Back Ltd 2003-05-12

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	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 631	-12 004	-11 218	-8 164	-16 014

Balance Sheet
Cash Bank On Hand					205	205	30	234	154	5 960	4 384	225
Current Assets	14 898	10 483	13 044	13 139	9 110	10 410	8 952	17 087	12 015	18 205	14 627	6 567
Debtors	6 296	2 030	3 734	6 572	5 403	6 706	5 922	13 603	6 784	6 567	5 540	3 542
Net Assets Liabilities					-16 014	-13 681	-7 260	-6 808	-3 024	7 324	4 843	-2 953
Other Debtors					4 040	5 391	5 347	11 603	5 870	4 739	4 740	542
Property Plant Equipment					1	1	1	403	205	7	2	2
Total Inventories					3 500	3 500	3 000	3 250	5 075	5 678	4 703	2 800
Cash Bank In Hand	602	453	1 810	1 067	207
Net Assets Liabilities Including Pension Asset Liability	-12 631	-12 017	-11 218	-8 164	-16 014
Stocks Inventory	8 000	8 000	7 500	5 500	3 500
Tangible Fixed Assets	1 772	1 114	456	1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-12 632	-12 018	-11 219	-8 165	-16 015
Shareholder Funds	-12 631	-12 004	-11 218	-8 164	-16 014

Other Financial Data
Total Fixed Assets Cost Or Valuation	4 389	4 389	4 389
Total Fixed Assets Depreciation	2 617	3 275	3 933
Total Fixed Assets Depreciation Charge In Period		658	658
Accrued Liabilities						14 068	3 200	10 446	2 987	5 782	3 020	6 198
Accumulated Depreciation Impairment Property Plant Equipment					4 388	4 388	4 388	4 586	4 784	4 982	4 987	4 987
Additions Other Than Through Business Combinations Property Plant Equipment								600
Amounts Owed To Related Parties					1 284
Average Number Employees During Period					2	1	1	2	2	2	1	1
Bank Overdrafts					5 467	5 199	5 348	5 502	2 705			2 128
Creditors					25 124	24 093	16 213	24 298	15 242	10 888	9 786	9 522
Increase From Depreciation Charge For Year Property Plant Equipment								198	198	198
Net Current Assets Liabilities	-14 403	-13 118	-11 674	-8 270	-16 015	-13 682	-7 261	-7 211	-3 229	7 317	4 841	-2 955
Other Creditors					10 842	14 068	7 363	6 907	7 888	3 500	3 728	330
Other Inventories					3 500	3 500	3 000	3 250	5 075	5 678	4 703	2 800
Other Remaining Borrowings										95
Property Plant Equipment Gross Cost					4 389	4 389	4 389	4 989	4 989	4 989	4 989	4 989
Taxation Social Security Payable					88	240	302	1 443	1 663	1 511	3 038	866
Total Borrowings					5 467	5 199	5 348	5 502	2 705	95		2 128
Trade Creditors Trade Payables					7 443	4 586
Trade Debtors Trade Receivables					1 364	1 314	575	2 000	916	1 828	800	3 000
Amount Specific Advance Or Credit Directors						653	608	3 790	722		-1 075	543
Amount Specific Advance Or Credit Made In Period Directors							-45	3 182				1 618
Amount Specific Advance Or Credit Repaid In Period Directors						-631	-44		-3 068
Creditors Due Within One Year Total Current Liabilities	29 301	23 614	27 026
Fixed Assets	1 772	1 114	456	1	1
Tangible Fixed Assets Cost Or Valuation	4 389	4 389	4 389
Tangible Fixed Assets Depreciation	2 617	3 275	3 933
Tangible Fixed Assets Depreciation Charge For Period		658	658
Total Assets Less Current Liabilities	-12 631	-12 004	-7 374
Creditors Due Within One Year			24 718	21 409	25 125
Number Shares Allotted			1	1	1
Par Value Share				1	1
Value Shares Allotted			1	1	1

Company staff

Garry T.

Role: Director

Appointed: 13 March 2022

Latest update: 21 March 2024

Garry T.

Role: Secretary

Appointed: 02 July 2003

Latest update: 21 March 2024

Michael B.

Role: Director

Appointed: 01 July 2003

Resigned: 13 March 2022

Latest update: 21 March 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 12 May 2003

Resigned: 19 May 2003

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 21 March 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 12 May 2003

Resigned: 19 May 2003

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 21 March 2024

People with significant control

Garry T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Garry T.

Notified on 8 July 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Michael B.

Notified on 6 April 2016

Ceased on 8 July 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	26 May 2023
Confirmation statement last made up date	12 May 2022

Annual Accounts 23 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	23 December 2015
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-30
Annual Accounts
Start Date For Period Covered By Report	2018-03-31
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	2020-03-30
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	2021-03-30
Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	2023-03-30

Prestige Locksmiths (withington) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Garry T.

Garry T.

Michael B.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Garry T.

Michael B.

Accounts Documents

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