Perfect 10 Home Services Limited in Camberley, GU15 3SY

Description

Data updated on: 01-11-2023

Perfect 10 Home Services started conducting its operations in the year 1996 as a Private Limited Company with reg. no. 03145163. The firm has been functioning for twenty eight years and it's currently active. The firm's office is based in Camberley at Knoll House. You could also locate the company using its postal code of GU15 3SY. Perfect 10 Home Services Limited was known 4 years from now as Cycle Lodge. The firm's classified under the NACE and SIC code 81299, that means Other cleaning services. 2022/09/30 is the last time when company accounts were reported.

The company has 1 director presently supervising the limited company, namely Joseph S. who's been doing the director's responsibilities since 1996-01-11.

Joseph S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Perfect 10 Home Services Limited 2020-02-26
Cycle Lodge Limited 1996-01-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 708	42 638	50 596	53 644	61 024

Balance Sheet
Cash Bank On Hand						69 595	76 316	82 679	88 418	82 771	84 770	84 408
Current Assets	44 324	49 642	58 131	60 146	68 522	79 312	81 094	87 161	88 418
Debtors	7 479	16 253	28 197	5 248	15 684	9 717	4 778	4 482
Net Assets Liabilities						67 549	73 878	80 014	82 160	76 661	77 552	77 666
Property Plant Equipment						839	630	632	608	536	401	526
Cash Bank In Hand	36 845	33 389	29 934	54 898	52 838
Tangible Fixed Assets	819	701	698	524	394
Net Assets Liabilities Including Pension Asset Liability			50 596	53 644	61 024

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	36 707	42 637	50 595	53 643	61 023
Shareholder Funds	36 708	42 638	50 596	53 644	61 024

Other Financial Data
Accrued Liabilities						5 467	781	829	871	1 133	1 080	1 182
Accumulated Depreciation Impairment Property Plant Equipment						7 767	7 976	8 189	8 393	8 570	8 705	529
Additions Other Than Through Business Combinations Property Plant Equipment								215	180	105		554
Average Number Employees During Period							1	1	1	1	1	1
Creditors						12 443	7 726	7 659	6 750	6 544	7 543	7 168
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-8 353
Disposals Property Plant Equipment												-8 605
Increase From Depreciation Charge For Year Property Plant Equipment							209	213	204	177	135	177
Net Current Assets Liabilities	35 889	41 937	50 038	53 225	60 630	66 869	73 368	79 502	81 668	76 227	77 227	77 240
Other Creditors						5 416	5 371	5 391	5 371	5 411	5 537	5 676
Property Plant Equipment Gross Cost						8 606	8 606	8 821	9 001	9 106	9 106	1 055
Provisions For Liabilities Balance Sheet Subtotal						159	120	120	116	102	76	100
Taxation Social Security Payable						1 560	1 574	1 439	508
Total Assets Less Current Liabilities	36 708	42 638	50 736	53 749	61 024	67 708	73 998	80 134	82 276	76 763	77 628	77 766
Trade Creditors Trade Payables											926	310
Trade Debtors Trade Receivables						9 717	4 778	4 482
Creditors Due Within One Year	8 435	7 705	8 093	6 921	7 892
Number Shares Allotted		1		1	1
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		116
Tangible Fixed Assets Cost Or Valuation	7 533	7 649	7 879	7 879	7 879
Tangible Fixed Assets Depreciation	6 714	6 948	7 181	7 355	7 485
Tangible Fixed Assets Depreciation Charged In Period		234		174	130
Fixed Assets			698	524	394
Provisions For Liabilities Charges			140	105

Company staff

Joseph S.

Role: Director

Appointed: 18 January 1996

Latest update: 29 February 2024

People with significant control

Joseph S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 16 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	16 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts 21 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	21 June 2013

Perfect 10 Home Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph S.

Abc Company Secretaries Ltd

Professional Formations Limited

People with significant control

Joseph S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Perfect 10 Home Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph S.

Abc Company Secretaries Ltd

Professional Formations Limited

People with significant control

Joseph S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012