John Perkin (wakefield Decorators) Limited has existed on the market for fifty seven years. Started with Registered No. 00908722 in 1967, the company is based at Floor 2, Leeds LS1 4AP. This enterprise's Standard Industrial Classification Code is 43342 which stands for Glazing. The company's latest filed accounts documents cover the period up to Tue, 31st Mar 2020 and the latest confirmation statement was submitted on Wed, 8th Jul 2020.
John Perkin (wakefield Decorators) Limited
General information
Name:
John Perkin (wakefield Decorators) Ltd
Office Address:
Floor 2 10 Wellington Place LS1 4AP Leeds
Number: 00908722
Incorporation date: 1967-06-19
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 6 680 | ||
| Current Assets | 255 064 | 219 348 | 235 692 |
| Debtors | 247 559 | 217 348 | 227 012 |
| Net Assets Liabilities | 314 475 | 74 919 | 50 730 |
| Property Plant Equipment | 438 628 | 260 221 | 7 665 |
| Total Inventories | 7 505 | 2 000 | 2 000 |
| Other Financial Data | |||
| Accrued Liabilities Deferred Income | 4 149 | 4 186 | 4 480 |
| Accumulated Depreciation Impairment Property Plant Equipment | 81 718 | 85 125 | 87 681 |
| Average Number Employees During Period | 3 | ||
| Bank Borrowings Overdrafts | 100 347 | 191 627 | |
| Creditors | 6 748 | 927 | 192 627 |
| Finance Lease Liabilities Present Value Total | 13 583 | 7 762 | 1 941 |
| Finance Lease Payments Owing Minimum Gross | 15 950 | 9 115 | 2 279 |
| Future Finance Charges On Finance Leases | 2 367 | 1 353 | 338 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 407 | 2 556 | |
| Net Current Assets Liabilities | -117 405 | -172 375 | 43 065 |
| Other Creditors | 133 747 | 72 568 | 64 635 |
| Other Disposals Property Plant Equipment | 250 000 | ||
| Other Taxation Social Security Payable | 71 929 | 70 526 | 84 801 |
| Prepayments Accrued Income | 3 792 | 6 882 | 7 515 |
| Property Plant Equipment Gross Cost | 520 346 | 345 346 | 95 346 |
| Provisions For Liabilities Balance Sheet Subtotal | 12 000 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 12 000 | ||
| Total Assets Less Current Liabilities | 321 223 | 87 846 | 50 730 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -175 000 | ||
| Trade Creditors Trade Payables | 55 462 | 45 981 | 36 770 |
| Trade Debtors Trade Receivables | 243 767 | 210 466 | 219 497 |
Company staff
Christopher P.
Role: Director
Appointed: 15 December 2010
Latest update: 17 February 2024
People with significant control
Christopher P.
Notified on
1 July 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
substantial control or influence
Accounts Documents
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 22 July 2021 |
| Confirmation statement last made up date | 08 July 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
Company filings
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Total exemption full accounts data made up to 2020-03-31 (AA)
filed on: 30th, March 2021
filed on: 30th, March 2021
accounts
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