Property, Plant & Equipment
626 GBP2021-07-31
2,520 GBP2020-07-31
Fixed Assets - Investments
310 GBP2021-07-31
310 GBP2020-07-31
Fixed Assets
936 GBP2021-07-31
2,830 GBP2020-07-31
Debtors
994,783 GBP2021-07-31
293,349 GBP2020-07-31
Cash at bank and in hand
101,958 GBP2021-07-31
336,944 GBP2020-07-31
Current Assets
1,096,741 GBP2021-07-31
630,293 GBP2020-07-31
Net Current Assets/Liabilities
522,847 GBP2021-07-31
521,257 GBP2020-07-31
Total Assets Less Current Liabilities
523,783 GBP2021-07-31
524,087 GBP2020-07-31
Net Assets/Liabilities
523,733 GBP2021-07-31
523,750 GBP2020-07-31
Equity
Called up share capital
110 GBP2021-07-31
110 GBP2020-07-31
110 GBP2019-07-31
Retained earnings (accumulated losses)
523,623 GBP2021-07-31
523,640 GBP2020-07-31
123,515 GBP2019-07-31
Equity
523,733 GBP2021-07-31
523,750 GBP2020-07-31
123,625 GBP2019-07-31
Profit/Loss
Retained earnings (accumulated losses)
299,983 GBP2020-08-01 ~ 2021-07-31
400,125 GBP2019-08-01 ~ 2020-07-31
Profit/Loss
299,983 GBP2020-08-01 ~ 2021-07-31
400,125 GBP2019-08-01 ~ 2020-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
299,983 GBP2020-08-01 ~ 2021-07-31
400,125 GBP2019-08-01 ~ 2020-07-31
Comprehensive Income/Expense
299,983 GBP2020-08-01 ~ 2021-07-31
400,125 GBP2019-08-01 ~ 2020-07-31
Dividends Paid
Retained earnings (accumulated losses)
-300,000 GBP2020-08-01 ~ 2021-07-31
Dividends Paid
-300,000 GBP2020-08-01 ~ 2021-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
157 GBP2021-07-31
479 GBP2020-07-31
Deferred Tax Liabilities
157 GBP2021-07-31
479 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,928 GBP2021-07-31
4,286 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
1,928 GBP2021-07-31
4,286 GBP2020-07-31
Property, Plant & Equipment - Disposals
Office equipment
-2,655 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-2,655 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,302 GBP2021-07-31
1,766 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,302 GBP2021-07-31
1,766 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,137 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,137 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,601 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,601 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Office equipment
626 GBP2021-07-31
2,520 GBP2020-07-31
Investments in Subsidiaries
310 GBP2021-07-31
310 GBP2020-07-31
Cost valuation
310 GBP2021-07-31
310 GBP2020-07-31
Trade Debtors/Trade Receivables
Current
49,094 GBP2021-07-31
33,302 GBP2020-07-31
Amounts Owed By Related Parties
Current
128,193 GBP2021-07-31
148,002 GBP2020-07-31
Other Debtors
Current
817,066 GBP2021-07-31
111,110 GBP2020-07-31
Prepayments
Current
430 GBP2021-07-31
935 GBP2020-07-31
Debtors
Current
994,783 GBP2021-07-31
293,349 GBP2020-07-31
Cash and Cash Equivalents
101,958 GBP2021-07-31
336,944 GBP2020-07-31
Trade Creditors/Trade Payables
61,124 GBP2021-07-31
2,010 GBP2020-07-31
Amounts Owed to Related Parties
443,517 GBP2021-07-31
75,000 GBP2020-07-31
Taxation/Social Security Payable
18,097 GBP2021-07-31
28,251 GBP2020-07-31
Other Creditors
24 GBP2021-07-31
1,996 GBP2020-07-31
Number of Shares Issued (Fully Paid)
11,000 shares2021-07-31
11,000 shares2020-07-31
PRESTIGE CARE GROUP HOLDINGS LTD
InfoRegistered number 11044712Prestige Group Head Office, Roseville Court Blair Avenue, Ingleby Barwick, Stockton-on-tees TS17 5BL
PRIVATE LIMITED COMPANY incorporated on 2017-11-02 (8 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-11-01
CIF 0PRESTIGE CARE GROUP HOLDINGS LTD
SRegistered number 11044712
Presitge Group Head Office, Roseville Court, Blair Avenue, Ingleby Barwick, Stockton-on-tees, England, TS17 5BL
Private Limited Company in England & Wales, Uk
CIF 1 PRESTIGE CARE GROUP HOLDINGS LTD
SRegistered number 11044712
Prestige Group Head Office, Roseville Court, Blair Avenue, Ingleby Barwick, Stockton On Tees, England, TS17 5BL
Private Company Limited By Shares in England And Wales, England
CIF 2 PRESTIGE CARE GROUP HOLDINGS LTD
SRegistered number 11044712
Prestige Group Head Office, Roseville Court, Blair Avenue, Ingleby Barwick, Stockton-on-tees, England, TS17 5BL
Private Limited Company in England & Wales, Uk
CIF 3 PRESTIGE CARE GROUP HOLDINGS LTD
SRegistered number 11044712
Prestige Group Head Office, Roseville Court, Blair Avenue, Ingleby Barwick, Stockton-on-tees, England, TS17 5BL
Private Limited Company in England & Wales, Uk
CIF 4 PRESTIGE CARE GROUP HOLDINGS LIMITED
SRegistered number 11044712
Prestige Group Head Office, Blair Avenue, Ingleby Barwick, Stockton-on-tees, England, TS17 5BL
Limited Company in England
CIF 5