Per Consulting Ltd in Llantwit Major, CF61 2SL

Description

Data updated on: 01-11-2023

Per Consulting Ltd can be found at Llantwit Major at Ty Llwynog. Anyone can look up the firm by referencing its postal code - CF61 2SL. Per Consulting's founding dates back to 2011. This business is registered under the number 07880439 and its state is active. This company's principal business activity number is 71112 and has the NACE code: Urban planning and landscape architectural activities. Per Consulting Limited released its latest accounts for the financial period up to 31st March 2023. The firm's latest annual confirmation statement was released on 12th December 2022.

As stated, the limited company was incorporated thirteen years ago and has been presided over by two directors.

Keith T. 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	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
Net Worth	8 379	25 832

Balance Sheet
Cash Bank In Hand	2 171	16 467
Cash Bank On Hand		16 467	20 992	9 827	17 249	37 450	18 003	75 256	104 451	165 856
Current Assets	18 581	32 813	29 318	15 885	28 328	42 879	33 556	82 751	121 691	186 014
Debtors	16 410	16 341	8 326	6 058	11 079	5 429	15 553	7 495	17 240	20 158
Other Debtors				179	98	216		700
Property Plant Equipment		1 587	1 546	842	364	43	1 707	3 808	2 846	2 065
Tangible Fixed Assets	381	1 587

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	8 369	25 822
Shareholder Funds	8 379	25 832

Other Financial Data
Amount Specific Advance Or Credit Directors		56	317	179	24
Amount Specific Advance Or Credit Made In Period Directors			426	584	35
Amount Specific Advance Or Credit Repaid In Period Directors			687	88	238
Accumulated Depreciation Impairment Property Plant Equipment		2 114	3 065	4 292	4 770	5 091	5 538	2 976	4 867	5 957
Average Number Employees During Period			2	2	2	2	2	2	2	2
Creditors		8 568	13 358	8 634	9 859	20 062	18 236	25 855	26 334	32 001
Creditors Due Within One Year	10 583	8 568
Increase From Depreciation Charge For Year Property Plant Equipment			951	1 227	478	321	447	1 139	1 891	1 614
Net Current Assets Liabilities	7 998	24 245	15 960	7 251	18 469	22 817	15 320	56 896	95 357	154 013
Number Shares Allotted		10
Other Creditors		824	1 127	810	844	3 945	7 930	7 454	4 065	3 211
Other Taxation Social Security Payable		7 744	10 251	7 826	9 014	16 118	7 709	18 401	21 489	28 790
Par Value Share		1
Prepayments Accrued Income Current Asset		5
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		5
Property Plant Equipment Gross Cost		3 701	4 611	5 134	5 134	5 134	7 245	6 784	7 713	8 022
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		2 380
Tangible Fixed Assets Cost Or Valuation	1 321	3 701
Tangible Fixed Assets Depreciation	940	2 114
Tangible Fixed Assets Depreciation Charged In Period		1 174
Total Additions Including From Business Combinations Property Plant Equipment			910	523			2 111	3 240	929	833
Total Assets Less Current Liabilities	8 379	25 832	17 506	8 093	18 833	22 860	17 027	60 704	98 203	156 078
Trade Creditors Trade Payables			1 980	-2	1	-1	2 597		780
Trade Debtors Trade Receivables		16 341	8 326	5 879	10 981	5 213	15 553	6 795	17 240	20 158
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 701		524
Disposals Property Plant Equipment								3 701		524

Company staff

Shirley G.

Role: Director

Appointed: 13 December 2011

Latest update: 20 February 2024

Keith T.

Role: Director

Appointed: 13 December 2011

Latest update: 20 February 2024

People with significant control

Keith T.

Notified on 11 December 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	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 14 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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

Per Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirley G.

Keith T.

People with significant control

Keith T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

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Per Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirley G.

Keith T.

People with significant control

Keith T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015