Prestige Loft Conversions & Extensions Ltd in Kidderminster, DY10 3JG

Description

Data updated on: 01-11-2023

Prestige Loft Conversions & Extensions Ltd was set up as Private Limited Company, located in 75 Belbroughton Road, Blakedown in Kidderminster. It's post code is DY10 3JG. This enterprise has been prospering 20 years in the business. The firm's reg. no. is 05298419. Established as Prestige Loft Conversions, this business used the business name until May 17, 2012, at which point it got changed to Prestige Loft Conversions & Extensions Ltd. This enterprise's declared SIC number is 43999, that means Other specialised construction activities not elsewhere classified. Prestige Loft Conversions & Extensions Limited released its latest accounts for the financial period up to 2022-12-31. The firm's most recent annual confirmation statement was filed on 2022-11-26.

In order to satisfy its client base, the following company is being overseen by a body of two directors who are Shani W. and Ian W.. Their successful cooperation has been of pivotal importance to this specific company for 20 years. In order to support the directors in their duties, the abovementioned company has been utilizing the skills of Shani W. as a secretary since 2004.

Previous company's names
Prestige Loft Conversions & Extensions Ltd 2012-05-17
Prestige Loft Conversions Ltd 2004-11-26

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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	960	365	2 173	9 540	3 469

Balance Sheet
Current Assets	14 822	18 140	27 418	40 601	43 356	20 397	218 030	169 814	281 644	382 455	198 892	44 439
Net Assets Liabilities					3 469	5 416	6 021	6 229	6 268	68 925	43 033	6 647
Cash Bank In Hand	14 470	14 366	5 254	9 608	28 512
Debtors	352	941	8 264	1 893	1 944
Net Assets Liabilities Including Pension Asset Liability	960	365	2 173
Stocks Inventory		2 833	13 900	29 100	12 900
Tangible Fixed Assets	3 203	13 468	10 619	8 622	6 671

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	860	265	2 073	9 440	3 369
Shareholder Funds	960	365	2 173	9 540	3 469

Other Financial Data
Version Production Software									2 020	2 021		2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal						131	381	350
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					45 308	31 571	225 144	174 814	283 180	274 474	119 703	6 000
Fixed Assets			10 619	8 621	6 671	22 148	16 679	11 169	7 804	5 885	4 870	3 674
Net Current Assets Liabilities	-2 243	-4 864	-3 696	2 518	-1 952	-10 735	-6 675	-4 590	-1 536	108 179	79 372	38 622
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						439	439	410		198	183	183
Provisions For Liabilities Balance Sheet Subtotal					1 250
Total Assets Less Current Liabilities	960	8 604	6 923	11 140	4 719	11 412	10 004	6 579	6 268	114 064	84 242	42 296
Capital Reserves			2 173	9 540
Creditors Due After One Year		5 750	2 750
Creditors Due Within One Year	17 065	23 004	31 114	38 083	45 308
Net Assets Liability Excluding Pension Asset Liability			2 173	9 540
Number Shares Allotted		100	100		100
Par Value Share		1	1		1
Provisions For Liabilities Charges		2 489	2 000	1 600	1 250
Secured Debts			5 750
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		15 471	429
Tangible Fixed Assets Cost Or Valuation		29 733	30 162
Tangible Fixed Assets Depreciation	16 912	16 265	19 543
Tangible Fixed Assets Depreciation Charged In Period		4 164	3 278
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 811
Tangible Fixed Assets Disposals		5 853

Company staff

Shani W.

Role: Director

Appointed: 26 November 2004

Latest update: 10 February 2024

Shani W.

Role: Secretary

Appointed: 26 November 2004

Latest update: 10 February 2024

Ian W.

Role: Director

Appointed: 26 November 2004

Latest update: 10 February 2024

People with significant control

Executives with significant control over the firm are: Ian W. owns 1/2 or less of company shares. Shani W. owns 1/2 or less of company shares.

Ian W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Shani W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 July 2014
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	4 June 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts 1 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	1 May 2013

Prestige Loft Conversions & Extensions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shani W.

Shani W.

Ian W.

Swift Incorporations Limited

People with significant control

Ian W.

Shani W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Prestige Loft Conversions & Extensions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shani W.

Shani W.

Ian W.

Swift Incorporations Limited

People with significant control

Ian W.

Shani W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014