Uk Prestige Automobiles Limited in Chelmsford, CM3 4QW

Description

Data updated on: 01-11-2023

Uk Prestige Automobiles came into being in 2013 as a company enlisted under no 08492025, located at CM3 4QW Chelmsford at Stratford House Maldon Road. This company has been in business for 11 years and its status at the time is active. The firm's principal business activity number is 45112 which stands for Sale of used cars and light motor vehicles. 2022/12/31 is the last time account status updates were filed.

According to the official data, the limited company is controlled by a single director: Nigel S., who was chosen to lead the company in 2013.

Nigel S. is the individual who controls 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	2 447	-29 091

Balance Sheet
Cash Bank On Hand			169	254	105	2 813	102	102	10 938	102
Current Assets		45 030	94 302	82 283	134 004	238 442	141 703	183 380	322 533	371 781
Debtors		1 206	1 600	351		35 542	38 183	5 633	27	830
Other Debtors			1 600	351		1 192	182	5 633
Property Plant Equipment				594	504	4 158	3 524	2 996	2 547	2 166
Total Inventories			92 533	81 678	133 899	200 087	103 418	177 645	311 568	370 849
Cash Bank In Hand	100	144	169
Stocks Inventory		43 680	92 533
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve		2 347	-29 191
Shareholder Funds	100	2 447	-29 091

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				76	166	899	1 533	2 061	2 510	2 891
Average Number Employees During Period							1	1	1	1
Bank Borrowings Overdrafts					13 989		11 198	9 712		14 356
Creditors			123 393	124 912	204 989	332 163	249 121	311 215	482 003	522 074
Increase From Depreciation Charge For Year Property Plant Equipment				76	90	733	634	528	449	381
Net Current Assets Liabilities		2 447	-29 091	-42 629	-70 985	-93 721	-107 418	-127 835	-159 470	-150 293
Other Creditors			123 393	124 912	189 906	332 163	237 923	301 503	482 003	507 718
Property Plant Equipment Gross Cost				670	670	5 057	5 057	5 057	5 057
Total Assets Less Current Liabilities		2 447	-29 091	-42 035	-70 481	-89 563	-103 894	-124 839	-156 923	-148 127
Trade Debtors Trade Receivables						34 350	38 001
Creditors Due Within One Year		42 583	123 393
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100
Other Taxation Social Security Payable					1 094
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid		100	100
Total Additions Including From Business Combinations Property Plant Equipment				670		4 387

Company staff

Nigel S.

Role: Director

Appointed: 16 April 2013

Latest update: 25 March 2024

People with significant control

Nigel S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	31 July 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Uk Prestige Automobiles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel S.

People with significant control

Nigel S.

Accounts Documents

Company filings

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