Perfect Home And Garden Ltd in Bishop Auckland, DL14 7SD

Description

Data updated on: 01-11-2023

The moment this company was founded is 2006-05-31. Started under number 05833313, this firm is registered as a Private Limited Company. You may visit the headquarters of this firm during business hours under the following address: Garden House Toronto, DL14 7SD Bishop Auckland. The firm's Standard Industrial Classification Code is 47990 meaning Other retail sale not in stores, stalls or markets. Perfect Home And Garden Limited released its latest accounts for the period up to 2022-05-31. Its latest annual confirmation statement was released on 2023-05-31.

On 30th September 2015, the corporation was employing a Warehouse/Delivery Driver to fill a full time vacancy in the retail in Bishop Auckland, Tyne-Tees. Applicants for the job were asked to contact the company at the following email address: pamela.lowery@dwp.gsi.gov.uk.

With regards to this specific firm, all of director's obligations have so far been fulfilled by David S. who was assigned this position eighteen years ago. Furthermore, the director's responsibilities are often backed by a secretary - Gail S., who joined the following firm in 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-48 079	-51 749	-48 191	-63 449	-33 629	-35 198

Balance Sheet
Cash Bank In Hand	36 271	23	23	1 546	25 364	42 554
Cash Bank On Hand						42 554	29 879	31 003
Current Assets	99 417	133 019	129 250	123 591	122 437	145 932	94 394	80 278
Debtors	896	40 496	9 227	7 045	17 073	18 378	18 015	11 975
Net Assets Liabilities						-35 198	-28 488	-32 085
Net Assets Liabilities Including Pension Asset Liability	-48 079	-51 749	-48 191	-63 449	-33 629	-35 198
Other Debtors						6 551	6 375	2 458
Property Plant Equipment						23 977	24 533	25 102
Stocks Inventory	62 250	92 500	120 000	115 000	80 000	85 000
Tangible Fixed Assets	28 402	25 340	21 648	19 370	27 367	23 977
Total Inventories						85 000	46 500	37 300

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-48 179	-51 849	-48 291	-63 549	-33 729	-35 298
Shareholder Funds	-48 079	-51 749	-48 191	-63 449	-33 629	-35 198

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						51 897	56 903	62 041
Average Number Employees During Period							5	9
Creditors						6 277	3 847	1 417
Creditors Due After One Year					8 707	6 277
Creditors Due Within One Year	172 323	207 880	196 777	203 765	170 260	194 861
Finance Lease Liabilities Present Value Total						6 277	3 847	1 417
Increase From Depreciation Charge For Year Property Plant Equipment							5 006	5 138
Net Current Assets Liabilities	-72 906	-74 861	-67 527	-80 174	-47 823	-48 929	-49 174	-51 001
Number Shares Allotted		100	100	100	100	100
Other Creditors						92 617	60 430	60 254
Other Taxation Social Security Payable						18 624	7 709	16 931
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						75 874	81 436	87 143
Provisions For Liabilities Balance Sheet Subtotal						3 969		4 769
Provisions For Liabilities Charges	3 575	2 228	2 312	2 645	4 466	3 969
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 822	1 425	2 185	13 734	1 585
Tangible Fixed Assets Cost Or Valuation	54 123	56 945	58 370	60 555	74 289	75 874
Tangible Fixed Assets Depreciation	25 721	31 605	36 722	41 185	46 922	51 897
Tangible Fixed Assets Depreciation Charged In Period		5 884	5 117	4 463	5 737	4 975
Total Additions Including From Business Combinations Property Plant Equipment							5 562	5 707
Total Assets Less Current Liabilities	-44 504	-49 521	-45 879	-60 804	-20 456	-24 952	-24 641	-25 899
Trade Creditors Trade Payables						81 190	72 999	51 664
Trade Debtors Trade Receivables						11 827	11 640	9 517

Company staff

Gail S.

Role: Secretary

Appointed: 31 May 2006

Latest update: 30 March 2024

David S.

Role: Director

Appointed: 31 May 2006

Latest update: 30 March 2024

People with significant control

David S. is the individual who controls this firm, owns over 3/4 of company shares.

David S.

Notified on 21 June 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 16 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	16 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	27 January 2016
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts 26 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	26 February 2013
Annual Accounts 24 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24 January 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Warehouse/Delivery Driver in Bishop Auckland, posted on Wednesday 30th September 2015
Region / City	Tyne-Tees, Bishop Auckland
Industry	retail industry
Job type	full time
Application by email	pamela.lowery@dwp.gsi.gov.uk

Warehouse/Delivery Driver in Bishop Auckland, posted on Wednesday 30th September 2015

Region / City

Tyne-Tees, Bishop Auckland

Industry

retail industry

Job type

full time

Application by email

pamela.lowery@dwp.gsi.gov.uk

Perfect Home And Garden Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail S.

David S.

People with significant control

David S.

Accounts Documents

Jobs and Vacancies at Perfect Home And Garden Limited

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Perfect Home And Garden Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail S.

David S.

People with significant control

David S.

Accounts Documents

Jobs and Vacancies at Perfect Home And Garden Limited

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015