Perfect Homes Joinery Limited in Halifax, HX3 6AS

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Perfect Homes Joinery Limited. This company first started 7 years ago and was registered with 10871395 as the registration number. This registered office of this company is based in Halifax. You may find it at Horley Green House Horley Green Road, Claremount. This business's principal business activity number is 43320 - Joinery installation. 2022-07-31 is the last time when the accounts were filed.

This company has 1 managing director this particular moment controlling the firm, namely Paul H. who has been carrying out the director's responsibilities since 2017/07/18.

Paul H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand		32 953	14 153	26 087	26 072
Current Assets	17 013	32 953
Debtors	17 013
Net Assets Liabilities	6 591	11 279	1 778
Property Plant Equipment	12 877	9 658	7 244	5 434	3 874

Other Financial Data
Accrued Liabilities	500	1 100	1 100	500	600
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000	4 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment	4 209	7 428	9 842	11 652	13 212
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings Overdrafts	6 153	3 541	292
Corporation Tax Payable	1 082			3 786	3 126
Creditors	6 153	2 443	26 619	34 487	26 070
Fixed Assets	21 877	17 658	14 244	11 434	8 874
Increase From Amortisation Charge For Year Intangible Assets	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment	4 209	3 219	2 414	1 810	1 560
Intangible Assets	9 000	8 000	7 000	6 000	5 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-9 133	-3 936	-12 466	-8 400	2
Property Plant Equipment Gross Cost	17 086	17 086	17 086	17 086
Recoverable Value-added Tax	1 068
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Additions Including From Business Combinations Property Plant Equipment	17 086
Total Assets Less Current Liabilities	12 744	13 722	1 778	3 034	8 876
Trade Creditors Trade Payables	5 752	5 287	2 352	4 768	124
Trade Debtors Trade Receivables	15 945

Company staff

Paul H.

Role: Director

Appointed: 18 July 2017

Latest update: 22 April 2024

People with significant control

Paul H.

Notified on 18 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts
Start Date For Period Covered By Report	18 July 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Perfect Homes Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

People with significant control

Paul H.

Accounts Documents

Company filings

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