Prestige Solar & Heating Limited in Chatham, ME5 8DY

Description

Data updated on: 01-11-2023

07001547 is the registration number for Prestige Solar & Heating Limited. The firm was registered as a Private Limited Company on 26th August 2009. The firm has been present on the British market for the last 15 years. This enterprise may be gotten hold of in 10 Savage Road Lordswood in Chatham. The headquarters' postal code assigned to this location is ME5 8DY. This firm's SIC code is 43210 which means Electrical installation. The business most recent filed accounts documents were submitted for the period up to 2022-08-31 and the most recent confirmation statement was filed on 2023-08-26.

For 15 years, the following business has only been overseen by an individual managing director: Nicholas W. who has been in charge of it since 26th August 2009. In order to find professional help with legal documentation, the business has been utilizing the skills of Sarah W. as a secretary since August 2009.

Nicholas W. is the individual who has control over 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	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	500	12	3 006	6 039	13 028	9 609	14 664
Current Assets	36 675	32 267	43 247	49 932	43 812	36 774	57 237
Debtors	35 155	31 220	39 061	43 273	29 759	26 350	41 718
Net Assets Liabilities	1 547	177	1 450	106	576	502	11 171
Other Debtors	31 365	27 020	30 467	38 074	25 096	24 996	15 361
Property Plant Equipment	1 409	2 784	2 420	2 615	2 773	1 878	1 758
Total Inventories	1 020	1 035	1 180	620	1 025	815	855

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	11 716	2 573	3 420	4 390	5 395	6 391	7 402
Average Number Employees During Period	5	4	4	5	5	2	2
Balances Amounts Owed By Related Parties		1 300	1 300
Bank Borrowings Overdrafts	14 676	13 425	6 384	30 210	21 561	9 021	6 331
Corporation Tax Payable	5 770	3 355	6 027	6 267	4 334	4 288	12 140
Creditors	36 537	34 874	44 217	52 441	45 482	26 503	40 177
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		10 052
Disposals Property Plant Equipment		11 053
Fixed Assets	1 409	2 784	2 420	2 615	2 773	1 878	1 758
Increase From Depreciation Charge For Year Property Plant Equipment		909	847	970	1 005	996	1 011
Net Current Assets Liabilities	138	-2 607	-970	-2 509	-1 670	10 271	17 060
Other Creditors	8 867	9 150	9 048	1 300	5 867	7 476	2 459
Other Taxation Social Security Payable	2 019	2 828	8 244	7 484	5 936	4 012	8 056
Payments To Related Parties		1 300
Property Plant Equipment Gross Cost	13 125	5 357	5 840	7 005	8 168	8 269	9 160
Provisions For Liabilities Balance Sheet Subtotal					527	357	357
Total Additions Including From Business Combinations Property Plant Equipment				1 165	1 164	101	891
Total Assets Less Current Liabilities	1 547	177	1 450	106	1 103	12 149	18 818
Trade Creditors Trade Payables	5 205	6 116	14 514	7 180	7 784	1 706	11 191
Trade Debtors Trade Receivables	3 790	4 200	8 594	5 199	4 663	1 354	26 357
Advances Credits Directors	22 008	17 381	16 376	22 424	11 763	13 462	135
Advances Credits Made In Period Directors	26 805	14 373		6 048		1 699
Advances Credits Repaid In Period Directors	20 133	19 000	1 005		10 661

Company staff

Sarah W.

Role: Secretary

Appointed: 26 August 2009

Latest update: 13 March 2024

Nicholas W.

Role: Director

Appointed: 26 August 2009

Latest update: 13 March 2024

People with significant control

Nicholas W.

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31/08/2023

Prestige Solar & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah W.

Nicholas W.

People with significant control

Nicholas W.

Accounts Documents

Company filings

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