J S Prestige Auto Services Limited
Maintenance and repair of motor vehicles · Birmingham
ActiveUnited KingdomIncorporated 2010Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£66,323
Cash
£111,778
Turnover
—
Profit / loss
—
Current assets
£185,986
Creditors < 1 year
—
Equity
£66,323
Average employees
6
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-3112 months · Company | 2024-03-3112 months · Company | 2023-03-3112 months | 2022-03-3112 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-3112 months | 2018-03-3112 months |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £66,323 | £66,452 | £36,965 | £6,136 | £5,655 | £3,676 | £14,077 | £20,526 |
| Equity | £66,323 | £66,452 | £36,965 | £6,136 | £5,655 | £3,676 | £14,077 | £20,526 |
| Assets | ||||||||
| Fixed assets | — | — | £14,830 | £14,894 | £13,198 | £16,709 | £21,990 | £14,667 |
| Intangible assets | — | — | — | — | — | £2,000 | £4,000 | £6,000 |
| Property, plant & equipment | £10,318 | £12,904 | £14,830 | £14,894 | £13,198 | £14,709 | £17,990 | £8,667 |
| Current assets | £185,986 | £195,648 | £176,540 | £78,777 | £67,568 | £77,161 | £81,914 | £92,205 |
| Cash at bank | £111,778 | £157,790 | £71,108 | £27,521 | £40,490 | £37,045 | £25,743 | £52,637 |
| Debtors | £27,283 | £32,558 | £28,581 | £22,511 | £18,308 | £29,116 | £43,421 | £24,393 |
| Stock | — | — | £76,851 | £28,745 | £8,770 | £11,000 | £12,750 | £15,175 |
| Liabilities | ||||||||
| Creditors within one year | — | — | £151,809 | £84,705 | £72,603 | £87,802 | £88,780 | £85,299 |
| Provisions | £2,384 | £2,987 | £2,596 | £2,830 | £2,508 | £2,392 | £1,047 | £1,047 |
| Net current assets | £58,389 | £56,535 | £24,731 | −£5,928 | −£5,035 | −£10,641 | −£6,866 | £6,906 |
| Assets less current liabilities | £68,707 | £69,439 | £39,561 | £8,966 | £8,163 | £6,068 | £15,124 | £21,573 |
| People & pay | ||||||||
| Average employees | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2019-03-08
—
Outstanding