Prestige Radiators Limited in Goole, DN14 0JT

Description

Data updated on: 01-11-2023

Prestige Radiators came into being in 2008 as a company enlisted under no 06659652, located at DN14 0JT Goole at Unit 2 North Point Business Park. It has been in business for 16 years and its official status is active. The company's declared SIC number is 47910: Retail sale via mail order houses or via Internet. 31st July 2022 is the last time when the accounts were filed.

On 2014/09/02, the company was searching for a Sales/ Customer Service to fill a full time post in the Internet in Goole, Yorkshire. They offered a full time job with wage from £6.2 to £7.7 per hour. The offered position required experienced worker and a CSE or its equivalent.

Neil C. and Martin S. are registered as the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since 2020. In order to provide support to the directors, this specific limited company has been utilizing the skills of Jessica C. as a secretary for the last four years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4	4	4	3 442	15 170	3 739

Balance Sheet
Cash Bank On Hand									13 792	192 532	95 939	69 154	48 073
Current Assets	4	4	4	97 083	122 470	146 839	196 496	188 318	157 714	515 099	409 854	358 948	333 246
Debtors	4	4	4	30 292	42 606	34 851			30 089	66 279	41 723	18 674	22 183
Net Assets Liabilities									19 113	177 834	239 460	199 670	209 190
Other Debtors									9 849	12 703	21 102	8 868	6 955
Property Plant Equipment									906	30 453	40 942	39 565	35 360
Total Inventories									113 833	256 288	272 192	271 120	262 990
Net Assets Liabilities Including Pension Asset Liability	4	4	4	3 442	15 170	3 739
Cash Bank In Hand				37 217	36 917	39 068
Intangible Fixed Assets				4 295	3 316	2 337
Stocks Inventory				29 574	42 947	72 920
Tangible Fixed Assets				4 155	2 752	2 082

Capital & Reserves
Called Up Share Capital	4	4	4	300	300	300
Shareholder Funds	4	4	4	3 442	15 170	3 739
Profit Loss Account Reserve	0	0		3 142	14 870	3 439

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							46 533	20 361	18 165	25 909	38 453
Accumulated Amortisation Impairment Intangible Assets										4 894	4 894	4 894	4 894
Accumulated Depreciation Impairment Property Plant Equipment									11 172	12 249	21 316	37 496	54 078
Additions Other Than Through Business Combinations Property Plant Equipment										30 624	19 556	14 802	12 377
Average Number Employees During Period							7	8	8	8	8	-9	-9
Bank Borrowings Overdrafts										1 667	10 000	10 000	10 000
Called Up Share Capital Not Paid Not Expressed As Current Asset							300	300	300	300	300
Corporation Tax Payable									3 720	30 305	12 500
Creditors							152 988	149 309	121 642	293 776	134 552	171 392	142 810
Depreciation Rate Used For Property Plant Equipment										33	33
Fixed Assets				8 450	6 068	4 419	5 512	2 533	906
Increase From Depreciation Charge For Year Property Plant Equipment										1 077	9 067	16 179	16 582
Intangible Assets Gross Cost										4 894	4 894	4 894	4 894
Net Current Assets Liabilities	4	4	4	-5 008	9 102	-680	43 508	44 369	36 072	221 323	275 002	187 556	190 436
Other Creditors									31 424	3 156	2 866	40 230	4 719
Other Taxation Social Security Payable									19 711	153 303	35 392
Pension Other Post-employment Benefit Costs Other Pension Costs									883	1 454	12 244
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								5 360	8 519
Property Plant Equipment Gross Cost									12 078	42 702	62 258	77 061	89 438
Social Security Costs									6 051	6 675	6 607
Staff Costs Employee Benefits Expense									137 986	135 975	167 710
Taxation Social Security Payable											47 891	58 909	25 993
Total Assets Less Current Liabilities	4	4	4	3 442	15 170	3 739	49 320	47 202	37 278	252 076	316 244
Trade Creditors Trade Payables									66 787	105 345	73 794	62 253	102 098
Trade Debtors Trade Receivables									20 240	53 576	20 621	9 806	15 228
Wages Salaries									131 052	127 846	148 859
Number Shares Allotted			1	50		50
Par Value Share			1	1		1
Share Capital Allotted Called Up Paid		1	1	50	50	50
Creditors Due Within One Year				102 091	113 368	147 519
Intangible Fixed Assets Additions				4 894
Intangible Fixed Assets Aggregate Amortisation Impairment				599	1 578	2 557
Intangible Fixed Assets Amortisation Charged In Period				599	979	979
Intangible Fixed Assets Cost Or Valuation				4 894	4 894	4 894
Tangible Fixed Assets Additions				4 668	205	1 400
Tangible Fixed Assets Cost Or Valuation				4 668	4 873	6 273
Tangible Fixed Assets Depreciation				513	2 121	4 191
Tangible Fixed Assets Depreciation Charged In Period				513	1 608	2 070

Role: Corporate Secretary

Appointed: 30 July 2008

Resigned: 30 July 2008

Address: London, EC2A 4JB

Latest update: 17 March 2024

Carl S.

Role: Secretary

Appointed: 30 July 2008

Resigned: 01 January 2014

Latest update: 17 March 2024

Dmcs Directors Limited

Role: Corporate Director

Appointed: 30 July 2008

Resigned: 30 July 2008

Address: London, EC2A 4JB

Latest update: 17 March 2024

Karina S.

Role: Director

Appointed: 30 July 2008

Resigned: 01 January 2014

Latest update: 17 March 2024

Martin S.

Role: Director

Appointed: 30 July 2008

Resigned: 01 January 2014

Latest update: 17 March 2024

People with significant control

Martin S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Martin S.

Notified on 22 August 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	21 April 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	29 March 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2013
Annual Accounts 10 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	10 October 2013

Sales/ Customer Service in Goole, posted on Tuesday 2nd September 2014
Region / City	Yorkshire, Goole
Industry	Internet
Salary	From £12000.00 to £15000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent

Sales/ Customer Service in Goole, posted on Tuesday 2nd September 2014

Region / City

Yorkshire, Goole

Industry

Internet

Salary

From £12000.00 to £15000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

a CSE or its equivalent

Prestige Radiators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil C.

Martin S.

Jessica C.

Mark W.

Robert H.

Callum S.

Wendy S.

Carl S.

Dmcs Secretaries Limited

Carl S.

Dmcs Directors Limited

Karina S.

Martin S.

People with significant control

Martin S.

Accounts Documents

Jobs and Vacancies at Prestige Radiators Ltd

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Prestige Radiators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil C.

Martin S.

Jessica C.

Mark W.

Robert H.

Callum S.

Wendy S.

Carl S.

Dmcs Secretaries Limited

Carl S.

Dmcs Directors Limited

Karina S.

Martin S.

People with significant control

Martin S.

Accounts Documents

Jobs and Vacancies at Prestige Radiators Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

Accountant/Auditor,
2013