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 2
  • 1
    Field, Mitchell Lawrence
    Director born in August 1952
    Individual (16 offsprings)
    Officer
    2016-04-26 ~ now
    OF - Director → CIF 0
  • 2
    Shah, Dilip Raichand
    Director born in December 1953
    Individual (18 offsprings)
    Officer
    2016-04-26 ~ now
    OF - Director → CIF 0
    Mr Dilip Raichand Shah
    Born in December 1953
    Individual (18 offsprings)
    Person with significant control
    2017-04-01 ~ now
    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 PERSONAL CARE LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
(expand)
Interest Payable/Similar Charges (Finance Costs)
211,330 GBP2020-04-01 ~ 2021-03-31
203,539 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
2,039,252 GBP2020-04-01 ~ 2021-03-31
129,901 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
280,199 GBP2020-04-01 ~ 2021-03-31
-79,737 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
1,759,053 GBP2020-04-01 ~ 2021-03-31
209,638 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
1,759,053 GBP2020-04-01 ~ 2021-03-31
209,638 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
2 GBP2021-03-31
-70,008 GBP2020-03-31
Property, Plant & Equipment
665,313 GBP2021-03-31
517,934 GBP2020-03-31
Fixed Assets
665,315 GBP2021-03-31
447,926 GBP2020-03-31
Total Inventories
8,234,876 GBP2021-03-31
3,474,824 GBP2020-03-31
Debtors
4,143,085 GBP2021-03-31
6,575,576 GBP2020-03-31
Cash at bank and in hand
221,597 GBP2021-03-31
113,447 GBP2020-03-31
Current Assets
12,599,558 GBP2021-03-31
10,163,847 GBP2020-03-31
Creditors
Current
10,085,854 GBP2021-03-31
9,971,210 GBP2020-03-31
Net Current Assets/Liabilities
2,513,704 GBP2021-03-31
192,637 GBP2020-03-31
Total Assets Less Current Liabilities
3,179,019 GBP2021-03-31
640,563 GBP2020-03-31
Net Assets/Liabilities
2,372,614 GBP2021-03-31
613,561 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
2,372,514 GBP2021-03-31
613,461 GBP2020-03-31
403,823 GBP2019-03-31
Equity
2,372,614 GBP2021-03-31
613,561 GBP2020-03-31
403,923 GBP2019-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,759,053 GBP2020-04-01 ~ 2021-03-31
209,638 GBP2019-04-01 ~ 2020-03-31
Bank Overdrafts
-3,316,053 GBP2021-03-31
-3,362,323 GBP2020-03-31
-2,192,930 GBP2019-03-31
Wages/Salaries
4,782,692 GBP2020-04-01 ~ 2021-03-31
4,301,893 GBP2019-04-01 ~ 2020-03-31
Social Security Costs
397,679 GBP2020-04-01 ~ 2021-03-31
329,854 GBP2019-04-01 ~ 2020-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
84,292 GBP2020-04-01 ~ 2021-03-31
72,604 GBP2019-04-01 ~ 2020-03-31
Staff Costs/Employee Benefits Expense
5,264,663 GBP2020-04-01 ~ 2021-03-31
4,704,351 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
2042020-04-01 ~ 2021-03-31
1682019-04-01 ~ 2020-03-31
Director Remuneration
47,143 GBP2020-04-01 ~ 2021-03-31
42,875 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
140,211 GBP2020-04-01 ~ 2021-03-31
135,011 GBP2019-04-01 ~ 2020-03-31
Audit Fees/Expenses
15,500 GBP2020-04-01 ~ 2021-03-31
12,500 GBP2019-04-01 ~ 2020-03-31
Current Tax for the Period
102,242 GBP2020-04-01 ~ 2021-03-31
Tax Expense/Credit at Applicable Tax Rate
387,458 GBP2020-04-01 ~ 2021-03-31
24,681 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
82,000 GBP2020-03-31
Patents/Trademarks/Licences/Concessions
-422,435 GBP2020-03-31
Development expenditure
2 GBP2020-03-31
Intangible Assets - Gross Cost
-340,433 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
82,000 GBP2021-03-31
65,600 GBP2020-03-31
Patents/Trademarks/Licences/Concessions
-422,435 GBP2021-03-31
-336,025 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
-340,435 GBP2021-03-31
-270,425 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,400 GBP2020-04-01 ~ 2021-03-31
Patents/Trademarks/Licences/Concessions
-86,410 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
-70,010 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Development expenditure
2 GBP2021-03-31
2 GBP2020-03-31
Net goodwill
16,400 GBP2020-03-31
Patents/Trademarks/Licences/Concessions
-86,410 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,110,278 GBP2021-03-31
875,954 GBP2020-03-31
Motor vehicles
97,590 GBP2021-03-31
39,090 GBP2020-03-31
Computers
101,595 GBP2021-03-31
87,856 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
1,309,463 GBP2021-03-31
1,002,900 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
562,319 GBP2021-03-31
425,529 GBP2020-03-31
Motor vehicles
34,600 GBP2021-03-31
28,171 GBP2020-03-31
Computers
47,231 GBP2021-03-31
31,266 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
644,150 GBP2021-03-31
484,966 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
136,790 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
6,429 GBP2020-04-01 ~ 2021-03-31
Computers
15,965 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
159,184 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
547,959 GBP2021-03-31
450,425 GBP2020-03-31
Motor vehicles
62,990 GBP2021-03-31
10,919 GBP2020-03-31
Computers
54,364 GBP2021-03-31
56,590 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
237,536 GBP2021-03-31
79,332 GBP2020-03-31
Under hire purchased contracts or finance leases, Motor vehicles
68,000 GBP2021-03-31
9,500 GBP2020-03-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
58,500 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
26,567 GBP2021-03-31
17,781 GBP2020-03-31
Under hire purchased contracts or finance leases, Motor vehicles
7,329 GBP2021-03-31
3,431 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
15,075 GBP2020-04-01 ~ 2021-03-31
Under hire purchased contracts or finance leases, Motor vehicles
3,898 GBP2020-04-01 ~ 2021-03-31
Under hire purchased contracts or finance leases
18,973 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
210,969 GBP2021-03-31
61,551 GBP2020-03-31
Under hire purchased contracts or finance leases, Motor vehicles
60,671 GBP2021-03-31
6,069 GBP2020-03-31
Under hire purchased contracts or finance leases
271,640 GBP2021-03-31
67,620 GBP2020-03-31
Raw Materials
3,129,742 GBP2021-03-31
2,311,722 GBP2020-03-31
Finished Goods
5,105,134 GBP2021-03-31
1,163,102 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
4,036,893 GBP2021-03-31
4,224,509 GBP2020-03-31
Other Debtors
Current
31,900 GBP2021-03-31
1,969,032 GBP2020-03-31
Debtors - Deferred Tax Asset
Current
98,715 GBP2020-03-31
Prepayments
Current
74,292 GBP2021-03-31
283,320 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
4,143,085 GBP2021-03-31
6,575,576 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
3,550,220 GBP2021-03-31
3,362,323 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
64,004 GBP2021-03-31
20,156 GBP2020-03-31
Trade Creditors/Trade Payables
Current
2,133,523 GBP2021-03-31
2,327,341 GBP2020-03-31
Corporation Tax Payable
Current
102,242 GBP2021-03-31
Other Taxation & Social Security Payable
Current
98,362 GBP2021-03-31
352,848 GBP2020-03-31
Other Creditors
Current
3,208,172 GBP2021-03-31
2,511,297 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
401,452 GBP2021-03-31
1,099,316 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
545,833 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Non-current
181,330 GBP2021-03-31
27,002 GBP2020-03-31
Bank Borrowings
Current, Amounts falling due within one year
234,167 GBP2021-03-31
Total Borrowings
Current, Amounts falling due within one year
3,550,220 GBP2021-03-31
3,362,323 GBP2020-03-31
Bank Borrowings
Between two and five year, Non-current
155,833 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
64,004 GBP2021-03-31
20,156 GBP2020-03-31
hire purchase agreements
245,334 GBP2021-03-31
47,158 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,739 GBP2020-03-31
Between one and five year
324,601 GBP2020-03-31
All periods
326,340 GBP2020-03-31
Bank Overdrafts
Secured
3,316,053 GBP2021-03-31
3,362,323 GBP2020-03-31
Bank Borrowings
Secured
780,000 GBP2021-03-31
Total Borrowings
Secured
4,341,387 GBP2021-03-31
3,409,481 GBP2020-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
79,242 GBP2021-03-31
-98,715 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,759,053 GBP2020-04-01 ~ 2021-03-31
  • PRESTIGE PERSONAL CARE LIMITED
    Info
    Registered number 10148714
    Jupiter House Warley Hill Business Park, The Drive, Brentwood, Essex CM13 3BE
    Private Limited Company incorporated on 2016-04-26 (9 years 2 months). The company status is In administration.
    The last date of confirmation statement was made at 2022-09-10
    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.