H.b. Perry Limited in Birmingham, B44 8LS

Description

Data updated on: 01-11-2023

Based in Kingsnorth House, Birmingham B44 8LS H.b. Perry Limited is a Private Limited Company issued a 00522300 registration number. It was founded seventy one years ago. This business's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. December 31, 2022 is the last time the accounts were filed.

Janet C. is the following enterprise's only managing director, who was appointed on 1992/10/18. Since 2009 Malcolm S., had been functioning as a director for this business up to the moment of the resignation 13 years ago. In order to provide support to the directors, this business has been using the skills of Valerie C. as a secretary since September 2011.

Janet C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 664	42 304	39 073	26 872	48 524

Balance Sheet
Cash Bank On Hand						61 961	106 066	86 553	104 689	136 998	149 679	127 947
Current Assets	90 985	73 088	67 723	47 706	77 757	120 897	195 423	232 326	197 122	189 022	241 693	204 454
Debtors	42 082	34 739	34 524	10 023	29 311	21 430	42 856	104 733	42 630	5 296	43 915	17 888
Net Assets Liabilities									182 618	172 876	191 588
Other Debtors						3 827	2 205	3 286	3 416	1 194	1 238	3 197
Property Plant Equipment						567	916	909	2 832	2 084	1 936	1 447
Total Inventories						37 506	46 501	41 040	49 803	46 728	48 099	58 619
Cash Bank In Hand	28 943	23 090	23 717	17 127	28 308
Stocks Inventory	19 960	15 259	9 482	20 556	20 138
Tangible Fixed Assets	951	746	617	782	620

Capital & Reserves
Called Up Share Capital	6 150	6 150	6 150	6 150	6 150
Profit Loss Account Reserve	44 361	36 001	32 770	20 569	42 221
Shareholder Funds	50 664	42 304	39 073	26 872	48 524

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 611	4 772	4 537	5 291	6 039	6 647	7 136
Additions Other Than Through Business Combinations Property Plant Equipment											460
Average Number Employees During Period						2	2	2	4	3	3	3
Creditors						34 918	45 590	41 703	17 336	17 834	52 041	23 361
Increase From Depreciation Charge For Year Property Plant Equipment							161	225	754	748	608	489
Net Current Assets Liabilities	49 713	41 558	38 456	26 090	47 904	85 979	149 833	190 623	179 786	171 188	189 652	181 093
Other Creditors						8 975	18 520	9 423	9 659	3 584	23 793	6 200
Other Taxation Social Security Payable						14 470	23 275	30 262	5 487	8 820	23 579	12 977
Property Plant Equipment Gross Cost						5 178	5 688	5 446	8 123	8 123	8 583	8 583
Provisions For Liabilities Balance Sheet Subtotal										396
Total Assets Less Current Liabilities	50 664	42 304	39 073	26 872	48 524	86 546	150 749	191 532	182 618	173 272	191 588	182 540
Trade Creditors Trade Payables						11 473	3 795	2 018	2 190	5 430	4 669	4 184
Trade Debtors Trade Receivables						17 603	40 651	101 447	39 214	4 102	42 677	14 691
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment												4 174
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment												3 919
Capital Redemption Reserve	153	153	153	153	153
Creditors Due Within One Year	41 272	31 530	29 267	21 616	29 853
Disposals Decrease In Depreciation Impairment Property Plant Equipment								460
Disposals Property Plant Equipment								538
Dividends Paid								21 000	22 500	31 000
Number Shares Allotted		6 150		6 150	6 150
Number Shares Issued Fully Paid							6 150	6 150	6 150	6 150
Par Value Share		1		1	1		1	1	1	1
Profit Loss								61 783	13 586	21 258
Share Capital Allotted Called Up Paid	6 150	6 150	6 150	6 150	6 150
Tangible Fixed Assets Additions				308
Tangible Fixed Assets Cost Or Valuation	4 748		4 789	5 097
Tangible Fixed Assets Depreciation	3 797	4 002	4 172	4 315	4 477
Tangible Fixed Assets Depreciation Charged In Period		205		143	162
Total Additions Including From Business Combinations Property Plant Equipment							510	296	2 677
Provisions										396

Company staff

Valerie C.

Role: Secretary

Appointed: 20 September 2011

Latest update: 9 March 2024

Janet C.

Role: Director

Appointed: 18 October 1992

Latest update: 9 March 2024

Malcolm S.

Role: Secretary

Appointed: 17 December 2009

Resigned: 20 September 2011

Latest update: 9 March 2024

Malcolm S.

Role: Director

Appointed: 26 January 2009

Resigned: 20 September 2011

Latest update: 9 March 2024

Anthony S.

Role: Secretary

Appointed: 18 October 1992

Resigned: 17 December 2009

Latest update: 9 March 2024

People with significant control

Janet C.

Notified on 31 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 19 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 August 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 2 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	2 September 2013

H.b. Perry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie C.

Janet C.

Malcolm S.

Malcolm S.

Anthony S.

People with significant control

Janet C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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H.b. Perry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie C.

Janet C.

Malcolm S.

Malcolm S.

Anthony S.

People with significant control

Janet C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2012