Prestige Work Surfaces Limited in Selby, YO8 4PW

Description

Data updated on: 01-11-2023

Prestige Work Surfaces Limited is a Private Limited Company, based in C/o Jwpcreers Llp, 20-24 Park Street in Selby. The office's located in YO8 4PW. This firm has been 12 years in the UK. The company's Companies House Reg No. is 08100751. The firm's principal business activity number is 31020, that means Manufacture of kitchen furniture. Prestige Work Surfaces Ltd filed its account information for the financial year up to 2022-06-30. The company's latest annual confirmation statement was submitted on 2023-06-12.

The data obtained about the following enterprise's management reveals the existence of two directors: Kellie S. and Richard S. who were appointed on June 12, 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	116 575	98 700	69 070
Current Assets	134 770	160 605	120 859
Debtors	16 066	55 425	44 754
Net Assets Liabilities	84 078	96 187	92 771
Other Debtors	5 706	5 708	17 664
Property Plant Equipment	44 550	36 248	56 335
Total Inventories	2 129	6 480	7 035

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	60 271	60 271
Accumulated Depreciation Impairment Property Plant Equipment	28 009	36 976	40 648
Additions Other Than Through Business Combinations Property Plant Equipment		665	47 457
Average Number Employees During Period	6	6	5
Bank Borrowings Overdrafts	39 689	29 921	20 035
Corporation Tax Payable	20 221	23 260	9 159
Creditors	39 689	29 921	20 035
Increase From Depreciation Charge For Year Property Plant Equipment		8 967	14 126
Intangible Assets Gross Cost	60 271	60 271
Net Current Assets Liabilities	90 355	98 922	67 175
Other Creditors	3 444	7 321	8 396
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			10 454
Other Disposals Property Plant Equipment			23 698
Other Taxation Social Security Payable	1 044	13 066	12 829
Property Plant Equipment Gross Cost	72 559	73 224	96 983
Provisions For Liabilities Balance Sheet Subtotal	11 138	9 062	10 704
Total Assets Less Current Liabilities	134 905	135 170	123 510
Trade Creditors Trade Payables	10 179	8 269	13 444
Trade Debtors Trade Receivables	10 360	49 717	27 090

Company staff

Kellie S.

Role: Director

Appointed: 12 June 2012

Latest update: 6 April 2024

Richard S.

Role: Director

Appointed: 12 June 2012

Latest update: 6 April 2024

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Prestige Work Surfaces Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kellie S.

Richard S.

Jonathon R.

Accounts Documents

Company filings

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