Perceptive Decorating Limited in Poole, BH15 2PW

Description

Data updated on: 01-11-2023

Perceptive Decorating Limited could be gotten hold of in Towngate House, 2-8 Parkstone Road in Poole. The firm postal code is BH15 2PW. Perceptive Decorating has been on the market for the last eighteen years. The firm Companies House Registration Number is 05996819. The enterprise's SIC code is 43341, that means Painting. Perceptive Decorating Ltd filed its latest accounts for the financial year up to 2022-03-31. The firm's most recent confirmation statement was filed on 2022-11-13.

So far, this particular company has only been supervised by one director: Nigel A. who has been administering it for eighteen years. What is more, the managing director's duties are regularly backed by a secretary - Sunan A., who was appointed by the following company on 2012-04-01.

Executives who control the firm include: Nigel A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sunan A. 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	1 694	41 854	90 118	63 049	50 010	68 426	99 152	146 296
Current Assets	48 094	85 074	129 642	118 487	91 652	97 015
Debtors	41 670	38 490	34 794	50 708	37 012	23 959	11 360	21 583
Net Assets Liabilities	9 869	32 214	74 934	90 761	66 464	34 719	35 938	95 482
Other Debtors	15 511	14 726	18 505	17 805	449	3 343	1 514	10 228
Property Plant Equipment	2 971	2 228	1 670	8 860	6 644	13 544	9 082	6 811
Total Inventories	4 730	4 730	4 730	4 730	4 630	4 630	4 700	4 825

Other Financial Data
Accrued Liabilities					1 530	1 505
Accumulated Amortisation Impairment Intangible Assets						17 700	17 700	17 700
Accumulated Depreciation Impairment Property Plant Equipment	13 800	14 543	15 101	12 367	14 583	19 099	20 161	22 432
Additions Other Than Through Business Combinations Property Plant Equipment				10 395		11 416
Average Number Employees During Period	2	2	2	2	2	2	2	2
Bank Borrowings						42 094
Bank Borrowings Overdrafts						42 094	31 667	21 667
Corporation Tax Payable						10 431	19 003
Creditors	40 777	54 818	56 061	36 269	31 515	42 094	31 667	21 667
Depreciation Rate Used For Property Plant Equipment							25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-5 689			-2 115
Disposals Property Plant Equipment				-5 939			-3 400
Increase From Depreciation Charge For Year Property Plant Equipment		743	558	2 955	2 216	4 516	3 177	2 271
Intangible Assets Gross Cost						17 700	17 700	17 700
Net Current Assets Liabilities	7 317	30 256	73 581	82 218	60 137	63 586
Other Creditors	12 233	18 199	16 203	10 466	5 541	4 366	4 902	4 660
Other Inventories	1 180	1 180	1 180	1 180	1 180	1 180
Other Payables Accrued Expenses	1 465	1 465	1 440	1 505	1 530
Other Provisions Balance Sheet Subtotal						317	2 271	1 295
Other Taxation Payable							34 168	35 852
Prepayments	243	8 792	6 615	3 816	2 075	1 592
Property Plant Equipment Gross Cost	16 771	16 771	16 771	21 227	21 227	32 643	29 243	29 243
Provisions For Liabilities Balance Sheet Subtotal	419	270	317	317	317	317
Taxation Social Security Payable	8 029	6 225	7 371		9 592	10 431
Total Assets Less Current Liabilities	10 288	32 484	75 251	91 078	66 781	77 130
Total Borrowings						42 094
Trade Creditors Trade Payables	6 879	11 436	5 869	6 282	4 568	9 221	5 348	10 559
Trade Debtors Trade Receivables	25 916	14 972	9 674	29 087	34 488	19 024	9 846	11 355
Useful Life Intangible Assets Years							6	6
Work In Progress	3 550	3 550	3 550	3 550	3 450	3 450

Company staff

Sunan A.

Role: Secretary

Appointed: 01 April 2012

Latest update: 30 January 2024

Nigel A.

Role: Director

Appointed: 13 November 2006

Latest update: 30 January 2024

People with significant control

Nigel A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sunan A.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Perceptive Decorating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sunan A.

Nigel A.

Marilyn A.

People with significant control

Nigel A.

Sunan A.

Accounts Documents

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