Percurra Franchising Ltd in Nottingham, NG9 2NX

Description

Data updated on: 01-11-2023

This business is widely known under the name of Percurra Franchising Ltd. This company was founded ten years ago and was registered under 08938038 as its registration number. This particular head office of this firm is registered in Nottingham. You may find them at 4 Cross Street, Beeston. This business's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. The firm's latest filed accounts documents were submitted for the period up to 2022/08/31 and the latest confirmation statement was submitted on 2023/06/07.

Presently, the following limited company is supervised by just one director: Gillian H., who was appointed in March 2014. In addition, the director's assignments are constantly assisted with by a secretary - David B., who was chosen by the limited company on 2022-06-06.

Gillian H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency
Net Worth	21 413	33 766

Balance Sheet
Cash Bank On Hand			885	13 089
Current Assets	126 711	120 037	123 163	128 430
Debtors	125 911	119 390	122 885	115 341
Net Assets Liabilities		33 767	44 394	25 553
Other Debtors				1 852
Property Plant Equipment			16 168	16 938
Cash Bank In Hand	800	647
Net Assets Liabilities Including Pension Asset Liability	21 413	33 766
Tangible Fixed Assets	732	15 016

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	21 412	33 765
Shareholder Funds	21 413	33 766

Other Financial Data
Accrued Liabilities			650	650
Accrued Liabilities Not Expressed Within Creditors Subtotal		-650	-650
Accumulated Depreciation Impairment Property Plant Equipment			8 625	14 404
Additions Other Than Through Business Combinations Property Plant Equipment				6 549
Average Number Employees During Period		1	1	1
Bank Borrowings				39 193
Creditors		97 634	94 894	39 193
Fixed Assets	732	15 016	16 168
Increase From Depreciation Charge For Year Property Plant Equipment				5 779
Net Current Assets Liabilities	20 827	21 753	28 226	51 026
Number Shares Issued Fully Paid			1	1
Other Creditors			1 852	13 000
Other Remaining Borrowings			47 095	22 354
Par Value Share	1	1		1
Prepayments			607	4 437
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			607
Property Plant Equipment Gross Cost			24 793	31 342
Provisions For Liabilities Balance Sheet Subtotal		3 003	3 234	3 218
Taxation Social Security Payable			17 769	16 410
Total Assets Less Current Liabilities	21 559	36 769	45 044	67 964
Total Borrowings			47 095	39 193
Trade Creditors Trade Payables			28 178	16 885
Trade Debtors Trade Receivables			122 278	109 052
Capital Employed	21 413
Creditors Due Within One Year	105 884	98 284
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Provisions For Liabilities Charges	146	3 003
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	915
Tangible Fixed Assets Cost Or Valuation	915
Tangible Fixed Assets Depreciation	183
Tangible Fixed Assets Depreciation Charged In Period	183
Value Shares Allotted	1	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

David B.

Role: Secretary

Appointed: 06 June 2022

Latest update: 29 February 2024

Gillian H.

Role: Director

Appointed: 13 March 2014

Latest update: 29 February 2024

People with significant control

Gillian H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-03-13
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	3 December 2015
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2018-08-31

Percurra Franchising Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Gillian H.

People with significant control

Gillian H.

Accounts Documents

Company filings

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