Perdix Firearms Limited in Slough, SL2 4HX

Description

Data updated on: 01-11-2023

Perdix Firearms has been in this business for 38 years. Started under number 01997688, this firm is registered as a Private Limited Company. You may find the main office of the firm during its opening hours under the following location: Stoke Poges Range Grays Park Road Stoke Poges, SL2 4HX Slough. This business's SIC and NACE codes are 59113 meaning Television programme production activities. The most recent filed accounts documents describe the period up to 2023-03-31 and the latest confirmation statement was submitted on 2023-07-03.

Our info regarding the following firm's MDs implies there are two directors: Amanda A. and Robert P. who became members of the Management Board on 2016-10-06 and 1996-01-01. In order to help the directors in their tasks, this specific business has been using the skills of Robert P. as a secretary for the last 9 years.

Robert P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 527	6 634	12 224	-668	-14 868	-798

Balance Sheet
Current Assets	12 527	3 620	2 000	2 647	12 281	2 000	4 273	4 747	27 647	16 881	32 538	96 753	65 613
Net Assets Liabilities						-799	-13 257	2 498	708	-7 196	-51 045	11 636	9 688
Cash Bank In Hand					10 281
Debtors	12 527	1 620		647
Intangible Fixed Assets		18 022	16 022	14 022	12 022	10 022
Net Assets Liabilities Including Pension Asset Liability	12 527	6 634	12 224	-668	-14 868	-798
Stocks Inventory		2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets		8 668	7 885	7 116	5 488	4 648

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 427	6 534	12 124	-768	-14 968	-898
Shareholder Funds	12 527	6 634	12 224	-668	-14 868	-798

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-875	-875	-925	-2 276	-1 584	-1 500	-2 869	-2 896
Average Number Employees During Period										2	2	2	2
Creditors						16 593	28 941	10 433	32 132	40 221	40 000	34 932	27 198
Depreciation Amortisation Expense							3 023	2 545	2 468	2 994	4 247	3 477	3 166
Fixed Assets		26 690	23 907	21 138	17 510	14 670	12 286	9 109	7 470	10 709	17 942	14 466	11 299
Net Current Assets Liabilities	12 527	-20 056	-11 683	-21 806	-32 378	-15 468	-24 668	-5 686	-4 486	-16 321	-27 487	34 971	28 483
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										7 019	7 019	6 626	465
Profit Loss							-12 458	18 755	-1 790	2 095	-43 848	82 681	9 052
Profit Loss On Ordinary Activities Before Tax							-12 458	20 438	-1 926	2 095	-43 712	90 855	11 922
Raw Materials Consumables Used							3 025	41 598	51 253	92 189	11 960	219 484	48 037
Staff Costs Employee Benefits Expense										17 256	17 568	17 680	25 140
Tax Tax Credit On Profit Or Loss On Ordinary Activities								1 683	-136		136	8 174	2 870
Total Assets Less Current Liabilities						76	-12 382	3 423	2 984	-5 612	-9 545	49 437	39 782
Turnover Revenue							2 350	95 006	89 384	218 935	34 994	410 416	159 700
Amount Specific Advance Or Credit Directors								618
Amount Specific Advance Or Credit Made In Period Directors								33 938
Amount Specific Advance Or Credit Repaid In Period Directors								-16 062
Creditors Due Within One Year		23 676	13 683	24 453	44 659	17 468
Number Shares Allotted	100	100	100	100	100	100
Par Value Share		1	1	1	1	1
Value Shares Allotted	100	100	100	100	100	100