Permiserv Limited in London, SW9 0FN

Description

Data updated on: 01-11-2023

The firm named Permiserv was started on Thu, 27th Jun 1974 as a Private Limited Company. This business's head office may be contacted at London on Vincent's Yard, 23 Alphabet Mews. Should you need to reach the company by post, the zip code is SW9 0FN. The office reg. no. for Permiserv Limited is 01175435. The name switch from Euro Label Printers to Permiserv Limited occurred on Wed, 29th Jul 2020. This business's registered with SIC code 32990 - Other manufacturing n.e.c.. The company's latest filed accounts documents were submitted for the period up to 2022-03-31 and the latest confirmation statement was released on 2022-10-31.

With two recruitment advert since Thu, 19th Oct 2017, the firm has been quite active on the job market. On Tue, 6th Feb 2018, it started searching for job candidates for a Print and Data Technician position in South West London, and on Thu, 19th Oct 2017, for the vacant position of a Leadfinder, Administrator in Brighton.

Considering this particular enterprise's magnitude, it was vital to formally appoint new executives, namely: Louise L., John B., Andrew B. who have been aiding each other since Tue, 8th Jun 2021 to promote the success of the following business.

Previous company's names
Permiserv Limited 2020-07-29
Euro Label Printers, Limited 1974-06-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	185 672	189 700	218 420	215 649

Balance Sheet
Cash Bank On Hand				2 804		17 077	63 805	179 279	276 173	89 145	409 959
Current Assets	224 082	161 140	180 147	185 428	202 231	285 405	398 611	622 862	924 621	1 261 624	1 443 206
Debtors	212 060	139 018	153 022	153 888	172 516	260 858	325 562	430 124	641 926	1 160 991	1 027 312
Net Assets Liabilities				215 649	218 441	262 415	356 608	556 134	705 681	897 595	1 143 967
Other Debtors				8 498	14 168	10 056	9 065	8 624	66 291	382 663	155 089
Property Plant Equipment				365 041	326 639	293 570	279 982	263 665	279 017	353 994
Total Inventories				28 736	29 715	7 470	9 244	13 459	6 522	11 488	5 935
Net Assets Liabilities Including Pension Asset Liability	185 672	189 700	218 420	215 649
Stocks Inventory	12 022	22 122	27 125	28 736
Tangible Fixed Assets	172 092	183 522	407 094	365 041
Cash Bank In Hand				2 804

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	184 672	188 700	217 420	214 649
Shareholder Funds	185 672	189 700	218 420	215 649

Other Financial Data
Amount Specific Advance Or Credit Directors								15 162	270	45 190	11 163
Amount Specific Advance Or Credit Made In Period Directors								15 162		47 532	157 643
Amount Specific Advance Or Credit Repaid In Period Directors									15 162	92 452	123 616
Accrued Liabilities				1 900	1 900	2 783	2 978	2 785	2 785	2 785	2 785
Accumulated Depreciation Impairment Property Plant Equipment				226 260	267 528	301 482	287 328	312 197	338 773	373 680	93 046
Additional Provisions Increase From New Provisions Recognised								-4 370		14 246	-2 403
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						4 500			64 939
Average Number Employees During Period					9	9	10	8	11	14	12
Bank Borrowings									8 333	10 000	10 000
Bank Borrowings Overdrafts					1 205				41 667	32 890	10 000
Bank Overdrafts					1 205
Corporation Tax Payable									39 850	31 779	30 419
Creditors				113 368	78 802	30 047	321 985	330 393	41 667	68 371	545 366
Deferred Tax Asset Debtors							15 125	19 495
Disposals Decrease In Depreciation Impairment Property Plant Equipment							42 715
Disposals Property Plant Equipment							75 000
Finance Lease Liabilities Present Value Total				113 368	78 802	30 047	34 243			35 481	14 730
Increase From Depreciation Charge For Year Property Plant Equipment					41 268	33 954	28 561	24 869	26 576	34 907	33 501
Net Current Assets Liabilities	38 887	6 178	-32 662	-27 524	-20 896	11 892	76 626	292 469	513 775	671 662	897 840
Number Shares Issued Fully Paid					1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors				7 198	5 730	6 280	3 430	3 430	3 430	3 430	3 430
Other Taxation Social Security Payable				4 815	8 006	4 768	6 596	13 822	7 802	12 719	15 780
Par Value Share				1	1	1	1	1	1	1	1
Prepayments											2 520
Prepayments Accrued Income					2 882	2 948
Profit Loss						43 974	94 193	199 526
Property Plant Equipment Gross Cost				591 301	594 167	595 052	567 310	575 862	617 790	727 674	748 530
Provisions					8 500	13 000	-15 125	-19 495	45 444	59 690	57 287
Provisions For Liabilities Balance Sheet Subtotal				8 500	8 500	13 000			45 444	59 690	57 287
Raw Materials					29 715	7 470	9 244	13 459	6 522	11 488	5 935
Total Additions Including From Business Combinations Property Plant Equipment					2 866	885	47 258	8 552	41 928	109 884	20 856
Total Assets Less Current Liabilities	210 979	189 700	374 432	337 517	305 743	305 462	356 608	556 134	792 792	1 025 656	1 239 189
Trade Creditors Trade Payables				111 361	131 199	162 044	236 714	254 187	254 733	343 110	336 326
Trade Debtors Trade Receivables				145 390	165 450	252 265	306 395	389 961	578 883	781 576	844 114
Increase Decrease In Property Plant Equipment										67 919
Creditors Due After One Year Total Noncurrent Liabilities	25 307
Creditors Due Within One Year Total Current Liabilities	185 195	154 962
Fixed Assets	172 092	183 522	407 094	365 041
Tangible Fixed Assets Additions		41 886		9 187
Tangible Fixed Assets Cost Or Valuation	281 614	323 500	582 114	591 301
Tangible Fixed Assets Depreciation	109 522	139 978	175 020	226 260
Tangible Fixed Assets Depreciation Charge For Period		30 456
Creditors Due After One Year			151 512	113 368
Creditors Due Within One Year			212 809	212 952
Number Shares Allotted				1 000
Provisions For Liabilities Charges			4 500	8 500
Share Capital Allotted Called Up Paid			1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period				51 240

Company staff

Louise L.

Role: Director

Appointed: 08 June 2021

Latest update: 12 April 2024

John B.

Role: Director

Appointed: 12 June 2007

Latest update: 12 April 2024

Andrew B.

Role: Director

Appointed: 17 December 1999

Latest update: 12 April 2024

Andrew B.

Role: Director

Appointed: 31 October 1991

Latest update: 12 April 2024

People with significant control

Executives who control the firm include: John B. has substantial control or influence over the company. Andrew B. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights.

John B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Andrew B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 January 2017
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 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Print and Data Technician in South West London, posted on Tuesday 6th February 2018
Region / City	South West London
Salary	From £26000.00 to £28000.00 per year
Job type	Temporary
Expiration date	Tuesday 20th March 2018


Leadfinder, Administrator in Brighton, posted on Thursday 19th October 2017
Region / City	Brighton
Salary	From £28000.00 to £30000.00 per year
Job type	contract
Expiration date	Friday 10th November 2017

Print and Data Technician in South West London, posted on Tuesday 6th February 2018

Region / City

South West London

Salary

From £26000.00 to £28000.00 per year

Job type

Temporary

Expiration date

Tuesday 20th March 2018

Leadfinder, Administrator in Brighton, posted on Thursday 19th October 2017

Region / City

Brighton

Salary

From £28000.00 to £30000.00 per year

Job type

contract

Expiration date

Friday 10th November 2017

Permiserv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise L.

John B.

Andrew B.

Andrew B.

Jacqueline B.

Peter B.

People with significant control

John B.

Andrew B.

Accounts Documents

Jobs and Vacancies at Permiserv Ltd

Company filings

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