The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Rowe, Neale
    Born in August 1965
    Individual (5 offsprings)
    Officer
    2010-05-10 ~ now
    OF - Director → CIF 0
  • 2
    Colerick, Adrian Mark
    Director born in September 1971
    Individual (5 offsprings)
    Officer
    2010-05-10 ~ now
    OF - Director → CIF 0
  • 3
    Decoza, Andreas
    Company Director born in August 1973
    Individual (6 offsprings)
    Officer
    2009-07-13 ~ now
    OF - Director → CIF 0
  • 4
    90, King Street, Newcastle, England
    Active Corporate (3 parents, 2 offsprings)
    Person with significant control
    2023-12-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Mr Andreas Decoza
    Born in August 1973
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-12-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

PRESTIGE ADOLESCENT CARE AND EDUCATION LIMITED

Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Class 2 ordinary share
12022-08-01 ~ 2023-07-31
Class 3 ordinary share
12022-08-01 ~ 2023-07-31
Class 4 ordinary share
12022-08-01 ~ 2023-07-31
Intangible Assets
1,386 GBP2023-07-31
1,650 GBP2022-07-31
Property, Plant & Equipment
123,700 GBP2023-07-31
79,868 GBP2022-07-31
Fixed Assets
125,086 GBP2023-07-31
81,518 GBP2022-07-31
Debtors
922,440 GBP2023-07-31
416,392 GBP2022-07-31
Cash at bank and in hand
624,932 GBP2023-07-31
901,990 GBP2022-07-31
Current Assets
1,547,372 GBP2023-07-31
1,318,382 GBP2022-07-31
Creditors
Current
298,491 GBP2023-07-31
264,886 GBP2022-07-31
Net Current Assets/Liabilities
1,248,881 GBP2023-07-31
1,053,496 GBP2022-07-31
Total Assets Less Current Liabilities
1,373,967 GBP2023-07-31
1,135,014 GBP2022-07-31
Net Assets/Liabilities
1,357,551 GBP2023-07-31
1,120,685 GBP2022-07-31
Equity
Called up share capital
8 GBP2023-07-31
8 GBP2022-07-31
Retained earnings (accumulated losses)
1,357,543 GBP2023-07-31
1,120,677 GBP2022-07-31
Equity
1,357,551 GBP2023-07-31
1,120,685 GBP2022-07-31
Average Number of Employees
512022-08-01 ~ 2023-07-31
512021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Computer software
15,140 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
54,895 GBP2023-07-31
15,469 GBP2022-07-31
Plant and equipment
64,241 GBP2023-07-31
33,956 GBP2022-07-31
Furniture and fittings
64,870 GBP2023-07-31
62,676 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
17,598 GBP2023-07-31
11,016 GBP2022-07-31
Plant and equipment
25,727 GBP2023-07-31
18,931 GBP2022-07-31
Furniture and fittings
57,905 GBP2023-07-31
55,584 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,582 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
6,796 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
2,321 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Improvements to leasehold property
37,297 GBP2023-07-31
4,453 GBP2022-07-31
Plant and equipment
38,514 GBP2023-07-31
15,025 GBP2022-07-31
Furniture and fittings
6,965 GBP2023-07-31
7,092 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
58,899 GBP2023-07-31
58,899 GBP2022-07-31
Computers
48,270 GBP2023-07-31
43,736 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
291,175 GBP2023-07-31
214,736 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,768 GBP2023-07-31
14,725 GBP2022-07-31
Computers
40,477 GBP2023-07-31
34,612 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,475 GBP2023-07-31
134,868 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,043 GBP2022-08-01 ~ 2023-07-31
Computers
5,865 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,607 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Motor vehicles
33,131 GBP2023-07-31
44,174 GBP2022-07-31
Computers
7,793 GBP2023-07-31
9,124 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
147,952 GBP2023-07-31
140,936 GBP2022-07-31
Other Debtors
Amounts falling due within one year, Current
774,488 GBP2023-07-31
275,456 GBP2022-07-31
Debtors
Amounts falling due within one year, Current
922,440 GBP2023-07-31
416,392 GBP2022-07-31
Trade Creditors/Trade Payables
Current
33,846 GBP2023-07-31
17,928 GBP2022-07-31
Other Taxation & Social Security Payable
Current
155,334 GBP2023-07-31
125,855 GBP2022-07-31
Other Creditors
Current
109,311 GBP2023-07-31
121,103 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2023-07-31
Class 2 ordinary share
1 shares2023-07-31
Class 3 ordinary share
1 shares2023-07-31
Class 4 ordinary share
1 shares2023-07-31
  • PRESTIGE ADOLESCENT CARE AND EDUCATION LIMITED
    Info
    Registered number 06960774
    90 King Street, Newcastle-under-lyme, Staffordshire ST5 1JB
    Private Limited Company incorporated on 2009-07-13 (15 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.