L. J. Perrin Engineering Ltd
6 Lon Cynlais Sketty SA2 0TJ Swansea
Number: 04501009
Incorporation date: 2002-08-01
Dissolution date: 2020-01-07
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered at 6 Lon Cynlais, Swansea SA2 0TJ L. J. Perrin Engineering Limited was a Private Limited Company with 04501009 registration number. The company was started on 2002-08-01. L. J. Perrin Engineering Limited had existed in the business for eighteen years.
Lyndon P. was the following company's director, chosen to lead the company in 2002 in August.
Lyndon P. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-05-31 |
| Currency | |||||||||
| Net Worth | -6 701 | -904 | 1 634 | -1 898 | -6 731 | -1 572 | |||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 233 | 2 687 | 3 704 | ||||||
| Current Assets | 7 268 | 7 822 | 9 211 | 3 042 | 1 932 | 7 094 | 1 926 | 4 937 | 5 634 |
| Net Assets Liabilities | -2 766 | -6 123 | -10 273 | ||||||
| Total Inventories | 693 | 2 250 | 1 930 | ||||||
| Cash Bank In Hand | 3 817 | 5 761 | 4 447 | 1 556 | 6 102 | ||||
| Debtors | 1 718 | 1 074 | 3 214 | 488 | 488 | 488 | |||
| Intangible Fixed Assets | 16 500 | 15 000 | 13 500 | 12 000 | 10 500 | 9 000 | |||
| Net Assets Liabilities Including Pension Asset Liability | -6 701 | -904 | 1 634 | -1 898 | -6 731 | -1 572 | |||
| Stocks Inventory | 1 733 | 987 | 1 550 | 998 | 1 444 | 504 | |||
| Tangible Fixed Assets | 319 | 239 | 159 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | -6 703 | -906 | 1 632 | -1 900 | -6 733 | -1 574 | |||
| Shareholder Funds | -6 701 | -904 | 1 634 | -1 898 | -6 731 | -1 572 | |||
| Other Financial Data | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 22 500 | 24 000 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 616 | ||||||||
| Corporation Tax Payable | 102 | 102 | |||||||
| Creditors | 12 192 | 17 060 | 15 907 | ||||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 24 000 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 616 | ||||||||
| Disposals Property Plant Equipment | 2 616 | ||||||||
| Fixed Assets | 16 500 | 15 000 | 13 819 | 12 239 | 10 659 | 9 000 | 7 500 | 6 000 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | ||||||||
| Intangible Assets | 7 500 | 6 000 | |||||||
| Intangible Assets Gross Cost | 30 000 | 30 000 | |||||||
| Net Current Assets Liabilities | -23 201 | -15 904 | -12 185 | -14 137 | -17 390 | -10 572 | -10 266 | -12 123 | -10 273 |
| Other Creditors | 8 894 | 13 762 | 15 907 | ||||||
| Other Taxation Social Security Payable | 3 196 | 3 196 | |||||||
| Property Plant Equipment Gross Cost | 2 616 | ||||||||
| Total Assets Less Current Liabilities | -6 701 | -904 | 1 634 | -1 898 | -6 731 | -1 572 | -2 766 | -6 123 | -10 273 |
| Advances Credits Directors | 13 750 | 8 174 | 13 042 | 15 007 | |||||
| Advances Credits Made In Period Directors | 4 868 | ||||||||
| Advances Credits Repaid In Period Directors | 5 576 | ||||||||
| Creditors Due Within One Year | 30 469 | 23 726 | 21 396 | 17 179 | 19 322 | 17 666 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 13 500 | 15 000 | 16 500 | 18 000 | 19 500 | 21 000 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | ||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||
| Tangible Fixed Assets Additions | 399 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 217 | 2 616 | 2 616 | 2 616 | 2 616 | ||||
| Tangible Fixed Assets Depreciation | 2 217 | 2 297 | 2 377 | 2 457 | 2 616 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 80 | 80 | 80 | 159 | |||||
Role: Secretary
Appointed: 01 August 2002
Latest update: 15 March 2024
Role: Director
Appointed: 01 August 2002
Latest update: 15 March 2024
| Account next due date | 28 February 2021 |
| Account last made up date | 31 May 2019 |
| Confirmation statement next due date | 19 July 2020 |
| Confirmation statement last made up date | 05 July 2019 |
| Annual Accounts 30 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 30 May 2013 |
| Annual Accounts 19 May 2014 | |
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 19 May 2014 |
| Annual Accounts 24 December 2014 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 24 December 2014 |
| Annual Accounts 8 December 2015 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 8 December 2015 |
| Annual Accounts 28 February 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 31/08/2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 31/05/2019 |
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