Perce Electrical Ltd in Nottingham, NG16 6FB

Description

Data updated on: 01-11-2023

The firm referred to as Perce Electrical was registered on 2006-09-25 as a Private Limited Company. This company's registered office can be reached at Nottingham on 105 Church Lane, Selston. Should you have to contact this business by mail, its zip code is NG16 6FB. The company registration number for Perce Electrical Ltd is 05945237. This company's declared SIC number is 43210 which stands for Electrical installation. Its latest accounts cover the period up to September 30, 2022 and the most recent annual confirmation statement was submitted on September 25, 2023.

The info we posses related to the following company's personnel indicates a leadership of two directors: John N. and Edward P. who were appointed on 2006-10-05.

Executives with significant control over the firm are: John N. owns 1/2 or less of company shares. Edward P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 682	26 500	31 485	39 392	53 934	79 152

Balance Sheet
Cash Bank On Hand						78 205	21 461	25 325	35 915	6 022	3 215	11 375
Current Assets	33 706	42 662	36 796	55 134	67 464	100 449	46 638	41 444	61 096	15 773	39 946	49 582
Debtors	17 984	10 573	12 330	15 729	17 197	20 394	23 327	14 269	23 281	8 551	35 731	37 107
Net Assets Liabilities						79 152	82 712	116 001	134 645	113 383	139 201	238 203
Other Debtors						1 836	1 458	1 244	406	922	2 605	6 646
Property Plant Equipment						13 622	10 963	23 531	19 503	25 884	21 394	42 331
Total Inventories						1 850	1 850	1 850	1 900	1 200	1 000	1 100
Cash Bank In Hand	15 222	31 589	23 966	38 905	49 517	78 205
Stocks Inventory	500	500	500	500	750	1 850
Tangible Fixed Assets	12 096	9 561	14 247	12 000	16 040	13 622

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	15 680	26 498	31 483	39 390	53 932	79 150
Shareholder Funds	15 682	26 500	31 485	39 392	53 934	79 152

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						19 333	22 468	14 081	19 992	24 841	25 482	17 553
Additions Other Than Through Business Combinations Property Plant Equipment									1 883	11 363	259	29 463
Average Number Employees During Period									3	3	2	3
Bank Borrowings Overdrafts							1 419	2 814	2 793	2 731	2 835	2 801
Corporation Tax Payable						22 823	20 651	21 391	24 515	15 197	21 804	20 538
Creditors						32 195	47 516	108 884	99 197	96 551	93 560	90 637
Fixed Assets						13 622	120 856	224 247	220 219	226 600	236 394	342 331
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model											14 284	85 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 135	2 478	5 911	4 928	4 022	1 807
Investment Property							109 893	200 716	200 716	200 716	215 000	300 000
Investment Property Fair Value Model								200 716	200 716	200 716	215 000	300 000
Net Current Assets Liabilities	9 885	19 108	20 087	29 792	41 102	68 254	11 455	5 109	17 328	-13 610	1 355	11 694
Number Shares Issued Fully Paid								10
Other Creditors						1 817	47 516	108 884	99 197	96 551	93 560	90 637
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 865		79	3 381	9 736
Other Disposals Property Plant Equipment								14 260		133	4 108	16 455
Other Taxation Social Security Payable						5 212		4 381	7 352	2 805		326
Par Value Share		1	1	1	1	1		1
Property Plant Equipment Gross Cost						32 955	33 431	37 612	39 495	50 725	46 876	59 884
Provisions For Liabilities Balance Sheet Subtotal						2 724	2 083	4 471	3 705	3 056	4 988	25 185
Total Additions Including From Business Combinations Property Plant Equipment							476	18 441
Total Assets Less Current Liabilities	21 981	28 669	34 334	41 792	57 142	81 876	132 311	229 356	237 547	212 990	237 749	354 025
Trade Creditors Trade Payables						2 343	1 458	1 087	1 047	3 506	3 266	2 916
Trade Debtors Trade Receivables						18 558	21 869	13 025	22 875	7 629	33 126	30 461
Creditors Due After One Year	3 959	321
Creditors Due Within One Year	23 821	23 554	16 709	25 342	26 362	32 195
Number Shares Allotted		2	2	2	2	2
Provisions For Liabilities Charges	2 340	1 848	2 849	2 400	3 208	2 724
Share Capital Allotted Called Up Paid	2	2	2	2	2	2

Company staff

John N.

Role: Director

Appointed: 05 October 2006

Latest update: 3 March 2024

Edward P.

Role: Director

Appointed: 05 October 2006

Latest update: 3 March 2024

Claire N.

Role: Secretary

Appointed: 05 October 2006

Resigned: 17 December 2020

Latest update: 3 March 2024

Creditreform (secretaries) Limited

Role: Corporate Nominee Secretary

Appointed: 25 September 2006

Resigned: 05 October 2006

Address: Moseley, Birmingham, West Midlands, B13 8AB

Latest update: 3 March 2024

Creditreform Limited

Role: Director

Appointed: 25 September 2006

Resigned: 05 October 2006

Latest update: 3 March 2024

People with significant control

John N.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Edward P.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 17 November 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	17 November 2012
Annual Accounts 5 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	5 December 2013
Annual Accounts 5 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	5 March 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	11 March 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Perce Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John N.

Edward P.

Claire N.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

John N.

Edward P.

Accounts Documents

Company filings

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