Dave Perkins Commercial Laundry Repairs Ltd in Windsor, SL4 6PX

Description

Data updated on: 01-11-2023

Dave Perkins Commercial Laundry Repairs came into being in 2013 as a company enlisted under no 08699831, located at SL4 6PX Windsor at Dells Cottage Common Road. The firm has been in business for 11 years and its current status is active. This company's Standard Industrial Classification Code is 33120 meaning Repair of machinery. 2022-12-31 is the last time when company accounts were filed.

Currently, the directors enumerated by this firm include: Stephen E. appointed on 2023/12/01 and Stuart F. appointed in 2023.

The companies that control this firm are as follows: F.Donald Forbes & Co.Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Redhill at Wells Place, Gatton Park Business Centre, RH1 3DR, Surrey and was registered as a PSC under the registration number 00687172.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	62 148	56 884

Balance Sheet
Current Assets	145 349	88 847	66 118	33 383	66 574	70 462
Net Assets Liabilities		56 884	75 643	44 112	50 094	103 264
Cash Bank In Hand	65 323	37 533
Debtors	40 776	25 264
Intangible Fixed Assets	31 344	26 642
Net Assets Liabilities Including Pension Asset Liability	62 148
Stocks Inventory	39 250	26 050
Tangible Fixed Assets	24 084	26 218

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	62 146	56 882
Shareholder Funds	62 148	56 884

Other Financial Data
Average Number Employees During Period				1	1	1
Creditors		-1 543	-1 543	23 710	44 839	38 065
Fixed Assets	55 428	52 860	42 309	34 439	28 359	70 867
Net Current Assets Liabilities	6 720	2 481	31 791	9 673	21 735	32 397
Total Assets Less Current Liabilities	62 148	55 341	74 100	44 112	50 094	103 264
Creditors Due After One Year		-1 543
Creditors Due Within One Year	138 629	86 366
Intangible Fixed Assets Aggregate Amortisation Impairment	5 531	10 233
Intangible Fixed Assets Amortisation Charged In Period	5 531	4 702
Intangible Fixed Assets Cost Or Valuation	36 875	36 875
Number Shares Allotted		1
Par Value Share		1
Intangible Fixed Assets Additions	36 875
Tangible Fixed Assets Additions	32 111	25 723
Tangible Fixed Assets Cost Or Valuation	32 111	38 036
Tangible Fixed Assets Depreciation	8 027	11 818
Tangible Fixed Assets Depreciation Charged In Period	8 027	8 740
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 949
Tangible Fixed Assets Disposals		19 798

Company staff

Stephen E.

Role: Director

Appointed: 01 December 2023

Latest update: 8 February 2024

Stuart F.

Role: Director

Appointed: 01 December 2023

Latest update: 8 February 2024

People with significant control

F.Donald Forbes & Co.Limited

Address: 7 Wells Place, Gatton Park Business Centre, Redhill, Surrey, RH1 3DR, United Kingdom

Legal authority English Law

Legal form Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 00687172

Notified on 1 December 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

David P.

Notified on 20 September 2016

Ceased on 1 December 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Kristina G.

Notified on 20 September 2016

Ceased on 1 December 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2013-09-20
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 May 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2019-12-31

Dave Perkins Commercial Laundry Repairs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen E.

Stuart F.

Kristina G.

David P.

People with significant control

F.Donald Forbes & Co.Limited

David P.

Kristina G.

Accounts Documents

Company filings

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