Prestige Retirement Living Limited in Warmley, BS30 8XT

Description

Data updated on: 01-11-2023

2015 signifies the establishment of Prestige Retirement Living Limited, a company which is situated at Unit 1 Office 1 Tower Lane Business Park, Tower Lane, Warmley. This means it's been nine years Prestige Retirement Living has been on the market, as the company was founded on Sat, 25th Apr 2015. Its Companies House Registration Number is 09561095 and the company zip code is BS30 8XT. From Mon, 19th Mar 2018 Prestige Retirement Living Limited is no longer under the business name Scaffolding By Prestige. This business's declared SIC number is 41100 and has the NACE code: Development of building projects. The business latest annual accounts were submitted for the period up to 2022/04/30 and the latest annual confirmation statement was filed on 2023/04/25.

According to the latest data, this specific firm is controlled by just one managing director: Ian B., who was appointed in 2018. Since 2016 Joshua B., had been responsible for a variety of tasks within this firm up to the moment of the resignation in March 2018. Additionally a different director, namely Nigel M. resigned on Mon, 14th Nov 2016.

Previous company's names
Prestige Retirement Living Limited 2018-03-19
Scaffolding By Prestige Limited 2015-04-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	7 375

Balance Sheet
Cash Bank On Hand	2 894	99	56	3 493	474	4 135	447 225
Current Assets	4 679	3 273	2 479	672 514	699 794	759 242	2 141 376
Debtors	1 785	3 174	2 423	4 064	7 006	30 261	1 113 776
Net Assets Liabilities	7 375	2 417	1 684	-57 722	-24 169	-48 386	1 067 322
Other Debtors	1 785	3 174	2 423	4 064	7 006	4 259	90 299
Property Plant Equipment	4 605
Total Inventories				664 957	692 314	724 848	580 375
Cash Bank In Hand	2 894
Net Assets Liabilities Including Pension Asset Liability	7 375
Tangible Fixed Assets	4 605

Capital & Reserves
Called Up Share Capital	40
Profit Loss Account Reserve	7 335
Shareholder Funds	7 375

Other Financial Data
Accrued Liabilities	972	660	600	1 500	1 200	1 200	3 870
Accumulated Depreciation Impairment Property Plant Equipment	1 535
Amounts Owed By Related Parties							1 023 477
Amounts Owed To Related Parties				440 000	440 000	789 109
Average Number Employees During Period				1	1	1	1
Bank Borrowings				900 000	791 440
Creditors	1 909	856	795	900 000	791 440	3 077 615	1 074 054
Decrease In Loans Owed To Related Parties Due To Loans Repaid				-329 030		-158 900	-1 749 562
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-1 535
Disposals Property Plant Equipment		-6 140
Increase Decrease In Loans Owed To Related Parties Due To Other Changes							-2 735 294
Increase In Loans Owed By Related Parties Due To Loans Advanced							1 023 477
Increase In Loans Owed To Related Parties Due To Loans Advanced			195	475 804		663 277	3 011 563
Investments Fixed Assets				2 269 987	2 269 987	2 269 987
Investments In Subsidiaries				2 269 987	2 269 987	2 269 987	-2 269 987
Loans Owed By Related Parties							1 023 477
Loans Owed To Related Parties			195	586 969	586 969	1 474 355	1 062
Net Current Assets Liabilities	2 770	2 417	1 684	-1 427 709	-1 502 716	-2 318 373	1 067 322
Number Shares Issued Fully Paid	40	40	40	40	40	40	40
Other Creditors	937	196	195	225 719	1 704 589	2 637 556	1 070 184
Other Remaining Borrowings				1 433 004	1 278 004
Ownership Interest In Subsidiary Percent				100	100	100	100
Par Value Share		1	1	1	1	1	1
Prepayments						26 000
Property Plant Equipment Gross Cost	6 140
Total Assets Less Current Liabilities			1 684	842 278	767 271	-48 386
Total Borrowings				900 000	791 440
Trade Creditors Trade Payables					7 338	32 761
Work In Progress				664 957	692 314	724 848	580 375
Amount Specific Advance Or Credit Directors		195	195
Creditors Due Within One Year	1 909
Fixed Assets	4 605

Company staff

Ian B.

Role: Director

Appointed: 19 March 2018

Latest update: 23 January 2024

The companies that control this firm are as follows: Ib Holdings (South West) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bristol at Tower Lane Business Park, Tower Lane, Warmley, BS30 8XT and was registered as a PSC under the registration number 11612139.

Ib Holdings (South West) Limited

Address: Unit 1, Office 1 Tower Lane Business Park, Tower Lane, Warmley, Bristol, BS30 8XT, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 11612139

Notified on 1 September 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Ian B.

Notified on 25 April 2017

Ceased on 1 September 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-04-25
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Prestige Retirement Living Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian B.

Ian B.

Joshua B.

Nigel M.

Ian B.

Matthew S.

People with significant control

Ib Holdings (South West) Limited

Ian B.

Accounts Documents

Company filings

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