Perfect Cover Decorators Ltd in Swindon, SN1 4BG

Description

Data updated on: 01-11-2023

This firm is based in Swindon with reg. no. 11077561. This company was started in the year 2017. The office of the firm is situated at 29, P P S Accountants Devizes Road. The post code is SN1 4BG. The company's principal business activity number is 43341 and has the NACE code: Painting. The firm's most recent financial reports detail the period up to Wed, 30th Nov 2022 and the latest confirmation statement was released on Mon, 21st Nov 2022.

The information we have about the following enterprise's executives indicates the existence of two directors: Robert H. and Lee R. who assumed their respective positions on 2017/11/22.

Executives who control the firm include: Robert H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lee R. 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	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	21 037	18 196	24 002	16 939	46 047
Current Assets	41 990	37 454	42 129	51 096	78 794
Debtors	20 953	19 258	18 127	34 157	32 747
Net Assets Liabilities	12 816	702	120	8 125	7 019
Other Debtors	7 310	7 597	10 762	31 277	31 701
Property Plant Equipment	14 781	10 987	7 201	3 964	3 125

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	6 000	12 000	18 000	24 000
Accumulated Depreciation Impairment Property Plant Equipment	2 363	6 739	11 171	16 020	18 692
Average Number Employees During Period	2	2	2	3	3
Creditors	26 196	16 987	14 011	16 518	12 441
Dividends Paid		45 000	49 200	64 600	97 800
Fixed Assets	38 781	28 987	19 201	9 964	3 125
Increase From Amortisation Charge For Year Intangible Assets	6 000	6 000	6 000	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment	2 363	4 376	4 432	4 849	2 672
Intangible Assets	24 000	18 000	12 000	6 000
Intangible Assets Gross Cost	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	3 039	-9 210	-3 702	15 432	16 960
Other Creditors	26 196	16 987	14 011	13 229	14 531
Other Taxation Social Security Payable	13 151	18 864	18 548	18 953	43 412
Profit Loss		32 886	48 618	72 605	96 694
Property Plant Equipment Gross Cost	17 144	17 726	18 372	19 984	21 817
Provisions For Liabilities Balance Sheet Subtotal	2 808	2 088	1 368	753	625
Total Additions Including From Business Combinations Intangible Assets	30 000
Total Additions Including From Business Combinations Property Plant Equipment	17 144	582	646	1 612	1 833
Total Assets Less Current Liabilities	41 820	19 777	15 499	25 396	20 085
Trade Creditors Trade Payables	1 000	1 000	2 433
Trade Debtors Trade Receivables	13 643	11 661	7 365	2 880	1 046
Bank Borrowings Overdrafts				16 518	12 441
Disposals Decrease In Amortisation Impairment Intangible Assets					30 000
Disposals Intangible Assets					30 000

Company staff

Robert H.

Role: Director

Appointed: 22 November 2017

Latest update: 17 March 2024

Lee R.

Role: Director

Appointed: 22 November 2017

Latest update: 17 March 2024

People with significant control

Robert H.

Notified on 22 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lee R.

Notified on 22 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts
Start Date For Period Covered By Report	22 November 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Perfect Cover Decorators Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

Lee R.

People with significant control

Robert H.

Lee R.

Accounts Documents

Company filings

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