Prestige Transport Logistics Limited in Peterborough, PE2 7WD

Description

Data updated on: 01-11-2023

Prestige Transport Logistics Limited with Companies House Reg No. 08004089 has been competing in the field for twelve years. This particular Private Limited Company is located at 27 Gretton Close, in Peterborough and its post code is PE2 7WD. The company's principal business activity number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. March 31, 2022 is the last time the accounts were filed.

At the moment, this specific business is managed by just one managing director: Wayne F., who was arranged to perform management duties in 2012.

Wayne F. is the individual with significant 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	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
Net Worth	100	-25 099	-84 474	-131 068	-197 333

Balance Sheet
Cash Bank On Hand											-45
Current Assets		697	9 170	6 379	6 189	15 123	21 464	14 862	35 806	37 173	38 005
Debtors		537	7 914	5 499							38 050
Net Assets Liabilities						259 319	305 395	341 124	347 744	378 228	-420 194
Property Plant Equipment											52 793
Cash Bank In Hand	100	160	1 256	880
Net Assets Liabilities Including Pension Asset Liability	100	-25 099	-84 474	-131 068	-197 333
Tangible Fixed Assets		95 400	118 527	125 670

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve		-25 199	-84 574	-131 168
Shareholder Funds	100	-25 099	-84 474	-131 068	-197 333

Other Financial Data
Version Production Software											2 023
Accumulated Depreciation Impairment Property Plant Equipment										169 794	183 026
Bank Borrowings Overdrafts											12
Creditors						404 848	431 350	439 734	466 065	481 558	510 992
Increase From Depreciation Charge For Year Property Plant Equipment											13 232
Loans From Directors											499 050
Net Current Assets Liabilities		-316	-72 899	-127 657	-351 876	389 725	409 886	424 871	430 259	444 385	-472 987
Property Plant Equipment Gross Cost										235 819	235 819
Recoverable Value-added Tax											3 350
Trade Creditors Trade Payables											6 147
Trade Debtors Trade Receivables											34 700
Value-added Tax Payable											5 783
Creditors Due After One Year		120 183	1 021	488
Creditors Due Within One Year		1 013	82 069	134 036	358 065
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions		106 000	107 158	21 765
Tangible Fixed Assets Cost Or Valuation		106 000	130 158	151 923
Tangible Fixed Assets Depreciation		10 600	11 631	26 253
Tangible Fixed Assets Depreciation Charged In Period		10 600	9 331	14 622
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 300
Tangible Fixed Assets Disposals			83 000
Total Assets Less Current Liabilities		95 084	45 628	-1 987	-197 333	259 319	305 395	341 124	347 744	378 228
Advances Credits Directors		120 183	195 330
Advances Credits Made In Period Directors		9 600
Advances Credits Repaid In Period Directors		129 783
Fixed Assets			118 527	125 670	154 543	130 406	104 491	83 747	82 515	66 157
Provisions For Liabilities Charges			129 081	129 081

Company staff

Wayne F.

Role: Director

Appointed: 23 March 2012

Latest update: 2 March 2024

People with significant control

Wayne F.

Notified on 23 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2015

Prestige Transport Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne F.

People with significant control

Wayne F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Prestige Transport Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne F.

People with significant control

Wayne F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015