Perk Accounting Limited in Norwich, NR1 3DY

Description

Data updated on: 01-11-2023

The firm called Perk Accounting was established on 2011-04-18 as a Private Limited Company. This firm's head office can be gotten hold of in Norwich on Office, 31, Cattle Market Street. In case you need to get in touch with the business by mail, the zip code is NR1 3DY. The office registration number for Perk Accounting Limited is 07608085. Previously Perk Accounting Limited changed it’s name three times. Before 2019-05-13 this company used the name Brancaster House Accounting. Later on this company used the name Arcate that was in use up till 2019-05-13 then the final name was agreed on. This firm's SIC code is 69201 meaning Accounting and auditing activities. Perk Accounting Ltd reported its account information for the period that ended on 30th June 2022. The business latest confirmation statement was submitted on 18th April 2023.

Gary S. is this particular enterprise's individual director, that was assigned to lead the company in 2019. Since 2017-02-20 Scott S., had performed the duties for the following business up until the resignation on 2019-04-04. Furthermore another director, including James E. quit on 2019-04-04.

Previous company's names
Perk Accounting Limited 2019-05-13
Brancaster House Accounting Ltd 2014-03-27
Arcate Ltd 2011-06-29
Oracle Business Services Ltd 2011-04-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	276	1 106	3 559	4 823

Balance Sheet
Cash Bank On Hand						7 195	3 026		22 998	44 111	15 869	46 191
Current Assets		653	1 050	4 018	6 135	12 738	12 871	13 065	51 022	111 819	100 765	131 169
Debtors				2 012	4 004	5 543	9 845		28 024	67 708	84 896	84 978
Net Assets Liabilities						9 714	7 812	5 218	23 259	26 871	27 591	57 078
Other Debtors							1 199		8 152	64 147	69 746	67 934
Property Plant Equipment						3 092	1 987		3 419	2 829	2 945	4 151
Cash Bank In Hand	1	653	1 050	2 006	2 131
Net Assets Liabilities Including Pension Asset Liability	1	276	1 106	3 559	4 823
Tangible Fixed Assets		1 797	2 766	3 203	4 197

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve		275	1 105	3 558	4 822
Shareholder Funds	1	276	1 106	3 559	4 823

Other Financial Data
Accrued Liabilities						350
Accumulated Depreciation Impairment Property Plant Equipment						4 275	5 380		7 540	8 230	8 815	1 961
Additions Other Than Through Business Combinations Property Plant Equipment										100	701	2 313
Average Number Employees During Period						3	4	3	2	2	3	5
Bank Borrowings									3 405	39 332	31 331	23 331
Creditors						6 116	6 668	8 589	30 532	87 239	75 560	77 454
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-7 961
Disposals Property Plant Equipment												-7 961
Fixed Assets		1 797	2 766	3 203	4 197		1 987	882	3 419
Increase From Depreciation Charge For Year Property Plant Equipment							1 105			690	585	1 107
Net Current Assets Liabilities		-1 521	-1 660	356	626	6 622	6 203	4 476	20 490	24 580	25 205	53 715
Other Creditors						4 748	932		832	575	535	2 379
Property Plant Equipment Gross Cost						7 367	7 367		10 959	11 059	11 760	6 112
Provisions For Liabilities Balance Sheet Subtotal							378	140	650	538	559	788
Taxation Social Security Payable						1 018	3 297		24 146	45 220	41 209	50 804
Total Assets Less Current Liabilities		276	1 106	3 559	4 823	9 714	8 190	5 358	23 909	27 409	28 150	57 866
Total Borrowings									3 405	39 332	31 331	23 331
Trade Creditors Trade Payables							2 439		2 149	2 112	2 485	940
Trade Debtors Trade Receivables						5 543	8 646		19 872	3 561	15 150	17 044
Creditors Due Within One Year		2 174	2 710	3 662	5 509
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		2 246	1 465	1 503	2 152
Tangible Fixed Assets Cost Or Valuation		2 246	3 712	5 215	7 367
Tangible Fixed Assets Depreciation		449	946	2 012	3 170
Tangible Fixed Assets Depreciation Charged In Period		449	496	1 066	1 158

Company staff

Gary S.

Role: Director

Appointed: 04 April 2019

Latest update: 31 January 2024

People with significant control

Gary S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Gary S.

Notified on 4 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

James E.

Notified on 6 April 2016

Ceased on 4 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 21 December 2012
Start Date For Period Covered By Report	2011-04-18
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	21 December 2012
Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	20 June 2013
Annual Accounts 12 May 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	12 May 2014
Annual Accounts 01 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	01 June 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	5 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Perk Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary S.

Scott S.

James E.

People with significant control

Gary S.

James E.

Accounts Documents

Company filings

Filing category

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