Prestige Accounting Limited
04654045 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2003-01-31
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-02-28 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-11-30 in 176 days
- Confirmation statement
- last made up 2026-01-31 · next due 2027-02-14
Registered office
The Finance Centre34a Southgate
Sleaford
Lincolnshire
Ng34 7ry
Peer comparison
Compared against 828 UK companies in SIC 69201 (Accounting and auditing activities) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Feb 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Feb 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Feb 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Feb 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Feb 2025 | Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets |
£279,539
↓5.6%
|
£296,073
↑3.8%
|
£285,367
↑11.1%
|
£256,967
↑15.8%
|
£221,874
|
| Cash |
£145,605
↓20.3%
|
£182,696
↑24.3%
|
£146,944
↑8.9%
|
£134,910
↑75.4%
|
£76,904
|
| Debtors |
£133,934
↑18.1%
|
£113,377
↓18.1%
|
£138,423
↑13.4%
|
£122,057
↓15.8%
|
£144,970
|
| Net current assets |
£236,286
↓2.9%
|
£243,259
↑2.9%
|
£236,292
↑11.5%
|
£211,899
↑19.9%
|
£176,777
|
| Net assets |
£241,491
↓1.4%
|
£245,024
↑2.8%
|
£238,292
↑11.5%
|
£213,674
↑19.5%
|
£178,869
|
| Equity |
£241,491
↓1.4%
|
£245,024
↑2.8%
|
£238,292
↑11.5%
|
£213,674
↑19.5%
|
£178,869
|
| Other | |||||
| Average employees |
6
↑20.0%
|
5
→0.0%
|
5
→0.0%
|
5
→0.0%
|
5
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (4)
- Moss, Simon John · Director appointed 2003-02-04
- Moss, Amanda · Secretary appointed 2003-02-04
- Hanover Directors Limited · Corporate Nominee Director appointed 2003-01-31 resigned 2003-02-04
- Hcs Secretarial Limited · Corporate Nominee Secretary appointed 2003-01-31 resigned 2003-02-04
People with significant control (1)
-
Mr Simon John Moss ActiveIndividual Psc · British · resident in England · born 7/1964 · notified 2016-04-06Ownership of shares 75 to 100 percent
Mortgages & charges (1)
1 outstanding
-
Debenture OutstandingHeld by Hsbc Bank PLCCreated 2003-02-17Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
Recent filings (15)
- 2026-02-23 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-11-10 Total-exemption-full accounts AA Accounts
- 2025-03-05 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-11-15 Total-exemption-full accounts AA Accounts
- 2024-02-13 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-11-15 Total-exemption-full accounts AA Accounts
- 2023-03-07 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-11-24 Total-exemption-full accounts AA Accounts
- 2022-02-04 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-11-22 Total-exemption-full accounts AA Accounts
- 2021-03-10 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-11-20 Total-exemption-full accounts AA Accounts
- 2020-02-06 Confirmation statement (no updates) CS01 Confirmation statement
- 2019-11-08 Total-exemption-full accounts AA Accounts
- 2019-02-25 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register