Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 21 January 2027
- Last conf. stmt
- 7 January 2026
Prestige Motors (UK) Limited
- Incorporated
- 29 June 1999 (27 years)
- Industry
- Sale of used cars and light motor vehicles (45112)
- Directors
- Mohammed Wasim Ashraf
- Controlled by
- Wasim Ashraf
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- 403-411 Cowbridge Road EastCanton CardiffSouth GlamorganCF5 1JG
Charges
- Total
- 8
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 6
Officers 2 active
Officer details are public data from the Companies House register.
Ashraf, Aneela
Secretary · Appointed 29 June 1999
British
Ashraf, Mohammed Wasim
Director · Appointed 29 June 1999
British
Born September 1968 (58)
Officer history (2 former)
29 June 1999
Appointed Ashraf, Aneela as Secretary
29 June 1999
Appointed Ashraf, Mohammed Wasim as Director
29 June 1999
29 June 1999
29 June 1999
29 June 1999
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Wasim Ashraf
Individual · Notified 6 April 2016
Has significant influence or control
British
Born September 1968 (58)
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £1,015,023
- Cash
- £269,233
- Employees
- 4
- Debt Ratio
- 14%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £725,000 | £725,000 | £725,000 | £725,000 | £725,000 | £725,000 | £725,000 |
| Current Assets | £458,698 | £398,152 | £526,071 | £462,597 | £365,593 | £274,734 | £233,838 |
| Debtors | £6,000 | £2,000 | £185,900 | (£2,700) | £600 | £17,345 | £0 |
| Cash | £269,233 | £185,931 | £67,566 | £168,408 | £99,704 | £38,844 | £21,411 |
| Creditors (< 1 year) | £144,240 | £297,196 | £303,111 | £294,860 | £285,711 | £278,021 | |
| Creditors (> 1 year) | £0 | £2,474 | £9,897 | £17,320 | |||
| Net Current Assets | £290,023 | £253,912 | £228,875 | £159,486 | £70,733 | (£10,977) | (£44,183) |
| Net Assets | £1,015,023 | £978,912 | £953,875 | £884,486 | £793,259 | £704,126 | £663,497 |
| Shareholder Funds | £884,486 | £793,259 | £704,126 | £663,497 | |||
| Turnover | £1,863,751 | £1,644,503 | |||||
| Cost of Sales | £1,641,334 | £1,458,835 | |||||
| Gross Profit | £222,417 | £185,668 | |||||
| Admin Expenses | £149,688 | £119,819 | |||||
| Operating Profit | £151,970 | £147,989 | |||||
| Profit Before Tax | £149,539 | £146,927 | |||||
| Tax | £28,312 | £27,794 | |||||
| Profit for Period | £121,227 | £119,133 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 April 2026 | Total exemption full accounts | 30 June 2025 | ||
| 3 February 2026 | Confirmation statement with no updates | 7 January 2026 | ||
| 4 July 2025 | Previous accounting period extended | |||
| 7 May 2025 | Confirmation statement with no updates | 7 January 2025 | ||
| 27 January 2025 | Total exemption full accounts | 30 June 2024 |
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