Prestige Tennis Courts Limited in East Grinstead, RH19 4ST

Description

Data updated on: 01-11-2023

Prestige Tennis Courts Limited was set up as Private Limited Company, registered in 8 The Dakins, East Grinstead. The company's post code is RH19 4ST. This company has been 12 years in the UK. The business Companies House Reg No. is 07900390. This enterprise's SIC and NACE codes are 43999 : Other specialised construction activities not elsewhere classified. The business latest financial reports cover the period up to Monday 31st January 2022 and the most current annual confirmation statement was filed on Friday 16th December 2022.

We have one director at the current moment leading this specific limited company, namely Allen F. who has been performing the director's tasks for 12 years. Since 2012 Allen F., had been managing this limited company up to the moment of the resignation in 2019.

Executives who control the firm include: Allen F. owns 1/2 or less of company shares. Emma F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	126	2 115	-13 943	313

Balance Sheet
Cash Bank In Hand	26 368	38	38	53
Cash Bank On Hand				53	53	53	4	4	4	532
Current Assets	65 788	13 564	4 978	14 018	37 169	69 685	42 879	72 981	95 742	147 331
Debtors		13 526	2 940	13 965	37 116	69 632	42 875	72 977	95 738	146 799
Net Assets Liabilities				313	383			363	777	421
Net Assets Liabilities Including Pension Asset Liability		2 115	-13 943	313
Other Debtors					31 636
Property Plant Equipment				9 850	5 711	6 987	5 196	3 229	28 571	32 030
Stocks Inventory			2 000
Tangible Fixed Assets		6 327	11 820	9 850

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	26	2 015	-14 043	213
Shareholder Funds	126	2 115	-13 943	313

Other Financial Data
Amount Specific Advance Or Credit Directors						52 028	25 271	54 552	78 276	110 267
Amount Specific Advance Or Credit Made In Period Directors						52 028		29 281	23 724	31 991
Amount Specific Advance Or Credit Repaid In Period Directors							26 757
Accumulated Depreciation Impairment Property Plant Equipment				9 954	14 460	20 191	21 982	23 949	32 128	40 504
Average Number Employees During Period					3	3	2	2	2	2
Bank Borrowings Overdrafts				846	11 424
Creditors				2 323	42 497	76 341	47 731	75 847	48 453	36 591
Creditors Due After One Year			4 181	2 323
Creditors Due Within One Year	65 662	17 776	26 560	21 232
Finance Lease Liabilities Present Value Total				2 323	2 323
Increase From Depreciation Charge For Year Property Plant Equipment					4 506	5 731	1 791	1 967	8 179	8 376
Net Current Assets Liabilities	126	-4 212	-21 582	-7 214	-5 328	-6 656	-4 852	-2 866	20 659	4 982
Number Shares Allotted	100	100	100	100
Other Creditors				2 058	1 535
Other Taxation Social Security Payable				16 470	27 215
Par Value Share	1	1	1	1						1
Prepayments Accrued Income Current Asset	39 420
Property Plant Equipment Gross Cost				19 804	20 171	27 178	27 178	27 178	60 699	72 534
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		7 909	9 433	2 462
Tangible Fixed Assets Cost Or Valuation		7 909	17 342	19 804
Tangible Fixed Assets Depreciation		1 582	5 522	9 954
Tangible Fixed Assets Depreciation Charged In Period		1 582	3 940	4 432
Total Additions Including From Business Combinations Property Plant Equipment					367	7 007			33 521	11 835
Total Assets Less Current Liabilities	126	2 115	-9 762	2 636	383	331	344	363	49 230	37 012
Trade Debtors Trade Receivables				13 965	5 480
Number Shares Issued Fully Paid										100

Company staff

Allen F.

Role: Director

Appointed: 12 December 2019

Latest update: 19 March 2024

People with significant control

Allen F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Emma F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	9 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 7 March 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	7 March 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 14 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	14 October 2016
Annual Accounts 31 October 2014
Date Approval Accounts	31 October 2014

Prestige Tennis Courts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allen F.

Allen F.

People with significant control

Allen F.

Emma F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Prestige Tennis Courts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allen F.

Allen F.

People with significant control

Allen F.

Emma F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2016

Accountant/Auditor,
2013 - 2015