Prestige Manufacturing Jewellery Limited in Birmingham, B18 6JZ

Description

Data updated on: 01-11-2023

Based in 88 Vyse Street, Birmingham B18 6JZ Prestige Manufacturing Jewellery Limited is categorised as a Private Limited Company with 02948308 registration number. This firm was set up on 1994/07/13. This company's registered with SIC code 32120 - Manufacture of jewellery and related articles. Its most recent filed accounts documents were submitted for the period up to Saturday 31st December 2022 and the latest annual confirmation statement was submitted on Sunday 9th July 2023.

For thirty years, the following limited company has only been guided by an individual managing director: Brian A. who has been maintaining it since 1994/07/13. Furthermore, the managing director's tasks are constantly assisted with by a secretary - June A., who was chosen by this limited company in July 1994.

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

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 205	36 982	37 674	38 305	41 039

Balance Sheet
Cash Bank On Hand					2 757	7 297	6 271	9 745	14 950	9 505	6 472	6 360
Current Assets	149 605	170 794	176 877	177 894	158 485	211 078	197 586	201 618	207 931	223 377	208 683	213 099
Debtors	4 779	7 774	1 682	1 707	6 722	31 649		2 598	21 487	29 122	8 884	8 159
Net Assets Liabilities						41 620	46 293	46 659	47 345	48 898	53 223	48 212
Other Debtors					1 707
Property Plant Equipment					15 272	14 479	13 729	13 019	12 347	11 711	11 109	10 538
Total Inventories					149 006	172 132	191 315	189 275	171 494	184 750	193 327
Cash Bank In Hand	261	7 045	9 459	8 421	2 757
Net Assets Liabilities Including Pension Asset Liability	26 205	36 982	37 674	38 305	41 039
Stocks Inventory	144 565	155 975	165 736	167 766	149 006
Tangible Fixed Assets	18 921	17 931	16 995	16 109	15 272

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	26 203	36 980	37 672	38 303	41 037
Shareholder Funds	26 205	36 982	37 674	38 305	41 039

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					30 150	30 943	31 693	32 403	33 075	33 711	34 313	34 884
Average Number Employees During Period									2	2	2	2
Bank Borrowings Overdrafts					15 442	7 574	3 459	24 174	49 332	53 779	30 951	15 212
Bank Overdrafts						25 853	18 019	15 730		15 942	5 096	12 213
Corporation Tax Payable					832	1 055	3 494	2 584
Creditors					117 276	7 574	3 459	24 174	49 332	53 779	30 951	15 212
Increase From Depreciation Charge For Year Property Plant Equipment						793	750	710	672	636	602	571
Net Current Assets Liabilities	20 228	53 778	48 693	44 093	41 209	37 430	38 632	60 288	86 676	93 191	75 176	54 340
Number Shares Issued Fully Paid								2	2	2	2	2
Other Creditors					29 065	173 648	63 640	70 697	69 122	62 078	60 908	84 056
Other Taxation Social Security Payable					3 554	10 626	29 299	37 352	33 830	5 561	5 763	21 727
Par Value Share		1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost					45 422	45 422	45 422	45 422	45 422	45 422	45 422
Provisions For Liabilities Balance Sheet Subtotal						2 715	2 609	2 474	2 346	2 225	2 111	1 454
Taxation Including Deferred Taxation Balance Sheet Subtotal						2 715	2 609	2 474	2 346	2 225	2 111	1 454
Total Assets Less Current Liabilities	39 149	71 709	65 688	60 202	56 481	51 909	52 361	73 307	99 023	104 902	86 285	64 878
Trade Creditors Trade Payables					71 778	73 766	38 875	6 039	3 853	31 048	41 118	25 026
Trade Debtors Trade Receivables					5 015	31 649		2 598	21 487	29 122	8 884	8 159
Creditors Due After One Year	12 944	34 727	28 014	21 897	15 442
Creditors Due Within One Year	129 377	117 016	128 184	133 801	117 276
Number Shares Allotted		2	2	2	2
Secured Debts	35 803	39 188	40 523	31 815	27 489
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	45 422	45 422	45 422	45 422
Tangible Fixed Assets Depreciation	26 501	27 491	28 427	29 313	30 150
Tangible Fixed Assets Depreciation Charged In Period		990	936	886	837

Company staff

June A.

Role: Secretary

Appointed: 13 July 1994

Latest update: 13 February 2024

Brian A.

Role: Director

Appointed: 13 July 1994

Latest update: 13 February 2024

People with significant control

Brian A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 16th September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	16th September 2014
Annual Accounts 28th September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28th September 2015
Annual Accounts 29th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 5th July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	5th July 2013

Prestige Manufacturing Jewellery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

June A.

Brian A.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Brian A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Prestige Manufacturing Jewellery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

June A.

Brian A.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Brian A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2012