Prestige Plumbing Services Ltd in Leeds, LS25 2GH

Description

Data updated on: 01-11-2023

Prestige Plumbing Services is a firm located at LS25 2GH Leeds at 11 Fusion Court Aberford Road. This business has been operating since 2003 and is established under the registration number 04929562. This business has been present on the British market for 21 years now and the state is active. The company's SIC code is 43220 which means Plumbing, heat and air-conditioning installation. The company's most recent filed accounts documents describe the period up to March 31, 2023 and the most current annual confirmation statement was filed on October 10, 2023.

As mentioned in this firm's executives data, for 8 years there have been two directors: Michelle M. and Paul S.. In order to help the directors in their tasks, the limited company has been utilizing the skills of Michelle M. as a secretary for the last 21 years.

Paul S. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 322	5 462	7 983	8 892	944

Balance Sheet
Cash Bank On Hand					29 651	37 584	43 084	41 888	39 587	36 475	39 420	50 173
Current Assets	24 097	21 770	26 104	27 809	30 703	37 584	44 494	42 934	40 267	37 214	41 063	51 545
Debtors		400	78	1 275	1 052		1 410	1 046	680	739	1 643	1 372
Net Assets Liabilities					944	3 910	10 681	13 467	17 159	15 498	19 461	29 595
Other Debtors							623	701	680	739
Property Plant Equipment					7 771	5 907	4 498	3 430	2 620	2 006	1 539	1 184
Cash Bank In Hand	24 097	21 370	26 026	26 534	29 651
Intangible Fixed Assets	750
Tangible Fixed Assets	4 762	3 724	2 921	2 299	7 771

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	5 321	5 461	7 982	8 891	943
Shareholder Funds	5 322	5 462	7 983	8 892	944

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-720	-720
Accumulated Depreciation Impairment Property Plant Equipment					4 800	6 664	8 073	9 141	9 951	10 565	11 032	11 387
Average Number Employees During Period					1	2			2	2	2	2
Creditors					36 810	39 581	38 311	32 897	25 728	23 722	23 141	23 134
Increase From Depreciation Charge For Year Property Plant Equipment						1 864	1 409	1 068	810	614	467	355
Net Current Assets Liabilities	-190	1 738	5 062	6 593	-6 827	-1 997	6 183	10 037	14 539	13 492	17 922	28 411
Other Creditors						34 975	32 351	27 956	20 491	22 572	19 317	18 989
Prepayments										739	813	882
Property Plant Equipment Gross Cost					12 571	12 571	12 571	12 571	12 571	12 571	12 571	12 571
Taxation Social Security Payable						3 154	3 810	3 132	3 301	353	2 475	2 927
Total Assets Less Current Liabilities	5 322	5 462	7 983	8 892	944	4 630
Trade Creditors Trade Payables						1 452	2 150	1 809	1 936	797	1 349	1 218
Trade Debtors Trade Receivables							787	345			830	490
Creditors Due Within One Year	24 287	20 032	21 042	21 216	37 530
Fixed Assets	5 512	3 724	2 921
Intangible Fixed Assets Aggregate Amortisation Impairment	6 750	7 500
Intangible Fixed Assets Amortisation Charged In Period		750
Intangible Fixed Assets Cost Or Valuation	7 500	7 500
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					9 300
Tangible Fixed Assets Cost Or Valuation	16 896	16 896	16 896	16 896	12 571
Tangible Fixed Assets Depreciation	12 134	13 172	13 975	14 597	4 800
Tangible Fixed Assets Depreciation Charged In Period		1 038	803	622	2 466
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					12 263
Tangible Fixed Assets Disposals					13 625

Company staff

Michelle M.

Role: Director

Appointed: 30 March 2016

Latest update: 18 February 2024

Michelle M.

Role: Secretary

Appointed: 22 October 2003

Latest update: 18 February 2024

Paul S.

Role: Director

Appointed: 22 October 2003

Latest update: 18 February 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 September 2014
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 May 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 6 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 June 2013

Prestige Plumbing Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle M.

Michelle M.

Paul S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Paul S.

Accounts Documents

Company filings

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