Perfect Finish (wareham) Ltd in Swanage, BH19 1AU

Description

Data updated on: 01-11-2023

Perfect Finish (wareham) Ltd can be contacted at Swanage at Unit 1 The Sidings. Anyone can search for the company by its postal code - BH19 1AU. Perfect Finish (wareham)'s founding dates back to 2007. This business is registered under the number 06071383 and their state is active. This company's classified under the NACE and SIC code 96090 which stands for Other service activities not elsewhere classified. 2023-06-30 is the last time the company accounts were filed.

Right now, the following firm is administered by one managing director: Clive C., who was assigned to lead the company seventeen years ago. Moreover, the director's responsibilities are regularly helped with by a secretary - Janet C., who was officially appointed by this firm in 2007.

Clive C. 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	2011-01-31	2012-01-31	2013-01-31	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	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29	3	107	371	183	526	-4 098

Balance Sheet
Current Assets	501	1 609	1 588	7 500	9 000	7 000	2 200	4 250	3 550	4 523	4 820	4 495	2 296	70
Cash Bank In Hand	1			7 500	9 000	7 000
Debtors	500	1 609	1 588
Net Assets Liabilities Including Pension Asset Liability	29	3	107	371	183	526	-4 098
Tangible Fixed Assets	4 946	3 709	2 782	2 086	1 565	1 174
Net Assets Liabilities							4 098	3 552	6 502

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	28	2	106	370	182	525
Shareholder Funds	29	3	107	371	183	526	-4 098

Other Financial Data
Description Principal Activities													96 090	96 090
Accrued Liabilities Not Expressed Within Creditors Subtotal												120	120	1 950
Average Number Employees During Period									1	1	1	1	1	1
Creditors							7 179	8 462	10 547	11 432	17 105	10 242	20 411	21 791
Fixed Assets	4 946	3 709	2 782	2 086	1 565	1 174	881	660	495	371	278	209	157
Provisions For Liabilities Balance Sheet Subtotal												1 219	1 219
Total Assets												4 704	1 233	70
Total Liabilities												4 704	1 233	70
Depreciation Amortisation Impairment Expense										124	93
Net Current Assets Liabilities	-4 917	-3 706	-2 675	-1 715	-1 382	-648	-4 979	4 212	6 997	-6 909	-12 285
Other Operating Expenses Format2										13 161	12 704
Profit Loss										7 463	6 531
Raw Materials Consumables Used										11 732	8 736
Staff Costs Employee Benefits Expense										12 964	12 766
Tax Tax Credit On Profit Or Loss On Ordinary Activities										1 780	1 554
Total Assets Less Current Liabilities	29	3	107	371	183	526	-4 098	3 552	6 502	-6 538	-12 007
Turnover Revenue										47 224	42 384
Creditors Due Within One Year Total Current Liabilities	5 418	5 315
Tangible Fixed Assets Cost Or Valuation	14 162	14 162	14 162	14 162	14 162	14 162
Tangible Fixed Assets Depreciation	9 216	10 453	11 380	12 076	12 597	12 988
Tangible Fixed Assets Depreciation Charge For Period		1 237
Creditors Due Within One Year		5 315	4 263	9 215	10 382	7 648	7 179
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			927	696	521	391

Company staff

Janet C.

Role: Secretary

Appointed: 29 January 2007

Latest update: 23 March 2024

Clive C.

Role: Director

Appointed: 29 January 2007

Latest update: 23 March 2024

People with significant control

Clive C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	24 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 30 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	30 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
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	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts 31 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 October 2014
Annual Accounts 28 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2021
Annual Accounts 14 October 2017
Date Approval Accounts	14 October 2017

Perfect Finish (wareham) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet C.

Clive C.

People with significant control

Clive C.

Accounts Documents

Company filings

Filing category

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