Perception Sensors And Instrumentation Ltd. in Doncaster, DN5 7UP

Description

Data updated on: 01-11-2023

Perception Sensors And Instrumentation is a company registered at DN5 7UP Doncaster at 1 Tower Close. This firm has been in existence since 2004 and is established as reg. no. 05107924. This firm has existed on the UK market for twenty years now and the status at the time is active. The company's declared SIC number is 62011 and their NACE code stands for Ready-made interactive leisure and entertainment software development. The business most recent filed accounts documents cover the period up to 2022-06-30 and the latest annual confirmation statement was filed on 2023-04-21.

The knowledge we have describing this particular firm's members suggests a leadership of two directors: John H. and Alvis H. who became members of the Management Board on Thu, 20th Sep 2007 and Wed, 21st Apr 2004.

Executives who control the firm include: Alvis H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John H. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	146 559	188 042	215 555	264 852	212 701	179 417

Balance Sheet
Cash Bank In Hand	110 570	228 177	239 349	328 552	292 161	306 603
Current Assets	281 153	330 874	379 579	440 637	389 185	380 477	334 269	413 119	687 245	643 403	824 106	826 153	1 012 390
Debtors	159 475	81 496	117 690	83 646	46 290	36 496
Net Assets Liabilities						179 502	205 607	260 217	412 335	392 789	517 547	513 743	619 738
Net Assets Liabilities Including Pension Asset Liability	146 559	188 042	215 555	264 852	212 701	179 417
Stocks Inventory	11 108	21 201	22 540	28 439	50 734	37 378
Tangible Fixed Assets	9 958	16 784	14 126	29 563	24 705	19 290

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	146 557	188 040	215 553	264 850	212 699	179 415
Shareholder Funds	146 559	188 042	215 555	264 852	212 701	179 417

Other Financial Data
Amount Specific Advance Or Credit Directors					174 572	195 716	101 908
Amount Specific Advance Or Credit Made In Period Directors						32 000	169 140
Amount Specific Advance Or Credit Repaid In Period Directors						53 144	75 332
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 179	2 140	2 567	2 135	2 268	2 289	2 331	2 443
Average Number Employees During Period							4	4	4	4	4	4	4
Creditors						218 086	141 690	169 153	291 940	274 321	324 481	332 510	410 804
Creditors Due After One Year				11 764	5 347
Creditors Due Within One Year	143 555	157 060	176 763	192 902	195 251	220 265
Fixed Assets						19 290	14 743	12 400	11 376	10 598	5 838	8 233	8 858
Net Current Assets Liabilities	137 598	173 814	202 816	247 735	193 934	160 212	193 004	250 384	403 094	384 459	513 998	507 841	613 323
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 253	425	6 418	7 789	15 377	14 373	14 198	11 737
Provisions For Liabilities Charges	997	2 556	1 387	682	591	85
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		13 368	3 131	28 954	2 176
Tangible Fixed Assets Cost Or Valuation	22 077	35 445	38 576	58 646	60 822
Tangible Fixed Assets Depreciation	12 119	18 661	24 450	29 083	36 117	41 532
Tangible Fixed Assets Depreciation Charged In Period		6 542	5 789	11 409	7 034	5 415
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 776
Tangible Fixed Assets Disposals				8 884
Total Assets Less Current Liabilities	147 556	190 598	216 942	277 298	218 639	181 681	207 747	262 784	414 470	395 057	519 836	516 074	622 181

Company staff

John H.

Role: Director

Appointed: 20 September 2007

Latest update: 22 February 2024

John H.

Role: Secretary

Appointed: 21 April 2004

Latest update: 22 February 2024

Alvis H.

Role: Director

Appointed: 21 April 2004

Latest update: 22 February 2024

People with significant control

Alvis H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

John H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	4 December 2014
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	12 February 2016
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 22 November 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	22 November 2012
Annual Accounts 16 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	16 January 2014

Perception Sensors And Instrumentation Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

John H.

Alvis H.

Chettleburghs Secretarial Ltd

People with significant control

Alvis H.

John H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2012

Name:

Address:

Post code:

City / Town:

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Perception Sensors And Instrumentation Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

John H.

Alvis H.

Chettleburghs Secretarial Ltd

People with significant control

Alvis H.

John H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2012