This enterprise called Andrew Perry was started on 2009/03/02 as a Private Limited Company. This firm's head office can be gotten hold of in Derby on Greenfield Recovery Limited, Unit 8 Riverside Court, Pride Park. If you have to contact the business by post, its post code is DE24 8JN. The company registration number for Andrew Perry Ltd is 06833036. This firm's SIC code is 62020 meaning Information technology consultancy activities. 2021-08-31 is the last time when account status updates were reported.
Andrew Perry Ltd
General information
Name:
Andrew Perry Limited
Office Address:
Greenfield Recovery Limited, Unit 8 Riverside Court Pride Park DE24 8JN Derby
Number: 06833036
Incorporation date: 2009-03-02
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2021-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 7 946 | 5 022 | 28 434 | 67 602 | 85 636 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 25 733 | 20 786 | 38 384 | 90 081 | 107 353 | ||||||
| Current Assets | 20 786 | 50 084 | 90 081 | 107 632 | 106 625 | 165 360 | 183 594 | 166 570 | 168 827 | 175 608 | |
| Debtors | 11 700 | 279 | 15 840 | 8 000 | 9 328 | ||||||
| Tangible Fixed Assets | 1 574 | 2 631 | 1 973 | 1 480 | |||||||
| Cash Bank On Hand | 183 594 | 150 730 | 160 827 | 166 280 | |||||||
| Other Debtors | 8 000 | 9 328 | |||||||||
| Property Plant Equipment | 1 245 | 1 448 | 1 086 | ||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 7 945 | 5 021 | 28 433 | 67 601 | 85 635 | ||||||
| Shareholder Funds | 7 946 | 5 022 | 28 434 | 67 602 | 85 636 | ||||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Creditors | 23 476 | 18 831 | 26 730 | 22 501 | 29 913 | 24 490 | 28 714 | ||||
| Creditors Due Within One Year | 17 787 | 17 338 | 24 281 | 24 452 | 23 476 | ||||||
| Fixed Assets | 1 480 | 2 215 | 1 662 | 1 245 | |||||||
| Net Current Assets Liabilities | 7 946 | 3 448 | 25 803 | 65 629 | 84 156 | 87 794 | 138 630 | 161 093 | 136 657 | 144 337 | 146 894 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 2 099 | 1 934 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 099 | 4 033 | 4 033 | ||||||||
| Tangible Fixed Assets Depreciation | 525 | 1 402 | 2 060 | 2 553 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 525 | 877 | 658 | 493 | |||||||
| Total Assets Less Current Liabilities | 7 946 | 5 022 | 28 434 | 67 602 | 85 636 | 90 009 | 140 292 | 162 338 | 138 105 | 145 423 | 146 894 |
| Accumulated Depreciation Impairment Property Plant Equipment | 971 | 1 454 | 1 816 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 118 | ||||||||||
| Disposals Property Plant Equipment | 2 902 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 483 | 362 | 302 | ||||||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||||||
| Number Shares Issued Fully Paid | 50 | 50 | 50 | ||||||||
| Other Creditors | 1 726 | 12 440 | 1 344 | 1 525 | |||||||
| Other Taxation Social Security Payable | 20 775 | 17 473 | 23 146 | 27 189 | |||||||
| Property Plant Equipment Gross Cost | 2 216 | 2 902 | 2 902 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 686 | ||||||||||
| Trade Debtors Trade Receivables | 15 840 | ||||||||||
Company staff
Kathryn P.
Role: Director
Appointed: 06 December 2019
Latest update: 21 November 2023
Andrew P.
Role: Director
Appointed: 02 March 2009
Latest update: 21 November 2023
People with significant control
Kathryn P.
Notified on
24 February 2020
Nature of control:
1/2 or less of shares
Andrew P.
Notified on
6 April 2016
Nature of control:
3/4 to full of voting rights
right to manage directors
1/2 or less of shares
Accounts Documents
| Account next due date | 31 May 2023 |
| Account last made up date | 31 August 2021 |
| Confirmation statement next due date | 19 October 2022 |
| Confirmation statement last made up date | 05 October 2021 |
| Annual Accounts 29 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 29 August 2014 |
| Annual Accounts 16 April 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 16 April 2015 |
| Annual Accounts 11 July 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 11 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 August 2021 |
| Annual Accounts 30 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 30 December 2013 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Persons with significant control
Resolution
Free Download
Registered office address changed from Greenfield Recovery Limited Unit E Wyvern Court Stanier Way Wyvern Business Park Derby DE21 6BF to Greenfield Recovery Limited, Unit 8 Riverside Court Pride Park Derby DE24 8JN on 2022-11-07 (AD01)
filed on: 7th, November 2022
filed on: 7th, November 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
Kd Tower Suite 2 Cotterells
Post code:
HP1 1FW
City / Town:
Hemel Hempstead
HQ address,
2014
Address:
Kd Tower Suite 2 Cotterells
Post code:
HP1 1FW
City / Town:
Hemel Hempstead
HQ address,
2015
Address:
Kd Tower Suite 2 Cotterells
Post code:
HP1 1FW
City / Town:
Hemel Hempstead
HQ address,
2016
Address:
Kd Tower Suite 2 Cotterells
Post code:
HP1 1FW
City / Town:
Hemel Hempstead
Accountant/Auditor,
2016 - 2014
Name:
Sjd Accountancy
Address:
12th Floor 30 Crown Place
Post code:
EC2A 2AL
City / Town:
London
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