J Perry Limited in Derby, DE1 2RJ

Description

Data updated on: 01-11-2023

J Perry Limited is located at Derby at The Mills. Anyone can find the company using the postal code - DE1 2RJ. J Perry's founding dates back to 2006. This enterprise is registered under the number 05988432 and its official status is active. The company's classified under the NACE and SIC code 96020 meaning Hairdressing and other beauty treatment. Its most recent accounts cover the period up to 2023-03-31 and the latest confirmation statement was released on 2022-11-03.

John P. is the following firm's single director, who was formally appointed eighteen years ago. To find professional help with legal documentation, the business has been utilizing the skillset of Jack P. as a secretary since 2006.

John P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP
Net Worth	13 193	13 653	15 206	15 823	3 145

Balance Sheet
Cash Bank In Hand	23 186	30 011	35 648	27 625	32 967
Cash Bank On Hand					32 967	31 684	34 435	6 384	3 219	4 540	25 073	45 766
Current Assets	23 596	30 410	36 048	28 025	33 648	32 059	34 810	6 764	5 824	5 881	25 453	46 166
Debtors					306				2 220	1 021
Property Plant Equipment					161	137	116	99
Stocks Inventory	410	400	400	400	375
Tangible Fixed Assets	307	261	222	189	161
Total Inventories					375	375	375	380	385	320	380	400
Other Debtors									524	1 021

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	13 093	13 553	15 106	15 723	3 045
Shareholder Funds	13 193	13 653	15 206	15 823	3 145

Other Financial Data
Accrued Liabilities					1 802	1 896	2 128	2 268	2 004	2 034	2 045	2 155
Accumulated Depreciation Impairment Property Plant Equipment					531	555	576	593	692	692	692
Average Number Employees During Period					3	3	3	3	3	2	2	1
Corporation Tax Payable					3 789	3 157	2 636	2 793	2 593	2 950	6 272	6 498
Creditors					30 664	21 755	18 891	6 012	5 329	5 432	10 576	9 900
Creditors Due Within One Year	10 710	17 019	21 064	12 391	30 664
Increase From Depreciation Charge For Year Property Plant Equipment						24	21	17	99
Net Current Assets Liabilities	12 886	13 392	14 984	15 634	2 984	10 304	15 919	752	495	449	14 877	36 266
Number Shares Allotted		100	100	100	100
Other Creditors							8		225		45
Other Taxation Social Security Payable					134	162	296	265	507	10		169
Par Value Share		1	1	1	1
Prepayments Accrued Income					306
Property Plant Equipment Gross Cost					692	692	692	692	692	692	692
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	692	692	692	692
Tangible Fixed Assets Depreciation	385	431	470	503	531
Tangible Fixed Assets Depreciation Charged In Period		46	39	33	28
Total Assets Less Current Liabilities	13 193	13 653	15 206	15 823	3 145	10 441	16 035	851	495	449	14 877	36 266

Company staff

Jack P.

Role: Secretary

Appointed: 03 November 2006

Latest update: 20 December 2023

John P.

Role: Director

Appointed: 03 November 2006

Latest update: 20 December 2023

People with significant control

John P.

Notified on 6 April 2016

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 August 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	21 June 2016
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
Annual Accounts 29 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 November 2013
Annual Accounts 21 July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 July 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2016

J Perry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack P.

John P.

People with significant control

John P.

Accounts Documents

Company filings

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