Perception Consulting Ltd in Wiltshire, SN8 3PE

Description

Data updated on: 01-11-2023

Perception Consulting Ltd has been on the market for at least 16 years. Started with Registered No. 06461861 in 2008, it have office at 3 Church Street, Great Bedwyn, Wiltshire SN8 3PE. The firm's SIC and NACE codes are 70229 which means Management consultancy activities other than financial management. Its latest accounts were submitted for the period up to 2023-01-31 and the most recent confirmation statement was filed on 2023-01-02.

Simon F. and Fionna F. are registered as the firm's directors and have been expanding the company since 2010-07-14. To support the directors in their duties, this particular firm has been using the skills of Fionna F. as a secretary since the appointment on 2008-01-02.

Executives with significant control over the firm are: Fionna F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	29 642	14 454	18 576

Balance Sheet
Cash Bank On Hand			26 427	17 875	31 796	14 309	21 961	20 000	5 360	815
Current Assets	69 193	38 477	48 447	44 167	50 961	26 280	24 669	23 000	6 190	1 572
Debtors	24 598	1 611	1 573	14 914	1 015	11 971	2 708	3 000	830	757
Other Debtors			1 573	14 914	1 015				830	757
Property Plant Equipment			1 546	2 743	4 306	3 657	2 739	11 281	8 183	806
Total Inventories			20 447	11 378	18 150
Cash Bank In Hand	44 099	24 766	26 427
Stocks Inventory	496	12 100	20 447
Tangible Fixed Assets	910	2 480	1 546

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	29 542	14 354	18 476
Shareholder Funds	29 642	14 454	18 576

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 320	2 235	3 673	4 895	5 813	9 579	10 072	3 741
Additions Other Than Through Business Combinations Property Plant Equipment				2 112	3 001	573		23 008	167
Average Number Employees During Period						2	2	2	2	2
Corporation Tax Payable			22 175	22 090
Creditors			31 417	29 585	33 929	18 608	27 054	28 872	14 131	9 951
Increase From Depreciation Charge For Year Property Plant Equipment				915	1 438	1 222	918	3 766	2 731	270
Net Current Assets Liabilities	28 732	11 974	17 030	14 582	17 032	7 672	-2 385	-5 872	-7 941	-8 379
Number Shares Issued Fully Paid				50	50
Other Creditors			3 031	1 788	1 825	2 599	2 983	6 458	2 272	9 848
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 238	6 601
Other Disposals Property Plant Equipment								10 700	2 772	13 708
Other Taxation Social Security Payable			6 211	5 707	32 104	15 851	24 071	22 246	11 720
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			2 866	4 978	7 979	8 552	8 552	20 860	18 255	4 547
Total Assets Less Current Liabilities	29 642	14 454	18 576	17 325	21 338	11 329	354	5 409	242	-7 573
Trade Creditors Trade Payables						158		168	139	103
Trade Debtors Trade Receivables						11 971	2 708	3 000
Advances Credits Directors				13 898
Advances Credits Made In Period Directors				13 898
Advances Credits Repaid In Period Directors					13 898
Creditors Due Within One Year	40 461	26 503	31 417
Number Shares Allotted		50	50
Share Capital Allotted Called Up Paid	50	50	50

Company staff

Simon F.

Role: Director

Appointed: 14 July 2010

Latest update: 6 February 2024

Fionna F.

Role: Director

Appointed: 02 January 2008

Latest update: 6 February 2024

Fionna F.

Role: Secretary

Appointed: 02 January 2008

Latest update: 6 February 2024

People with significant control

Fionna F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	21 October 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Perception Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon F.

Fionna F.

Fionna F.

Simon F.

People with significant control

Fionna F.

Simon F.

Accounts Documents

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