Perfect Patchwork Ltd in Newton Abbot, TQ12 6HA

Description

Data updated on: 01-11-2023

This enterprise is known as Perfect Patchwork Ltd. The company was started fifteen years ago and was registered with 07007950 as its reg. no. This registered office of this company is located in Newton Abbot. You can contact it at 8 Seymour Caravan Park, Liverton. The enterprise's principal business activity number is 13923 which means manufacture of household textiles. 30th September 2023 is the last time when account status updates were filed.

For fifteen years, the firm has only been guided by an individual director: Felicity H. who has been controlling it since Thu, 3rd Sep 2009.

Felicity H. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 069	7 224	6 924	6 777	6 621	6 376

Balance Sheet
Current Assets	5 619	5 920	5 750	5 720	5 670	5 520	4 968	4 968	4 471	4 471	4 471	4 471
Net Assets Liabilities						6 376	5 739	5 739	4 471	4 471	5 165	5 165
Property Plant Equipment						856	771	771	694		694	694
Total Inventories						5 520	4 968	4 968	4 471		4 471	4 471
Net Assets Liabilities Including Pension Asset Liability	7 069	7 224	6 924	6 777	6 621	6 376
Stocks Inventory	5 619	5 920	5 750	5 720	5 670	5 520
Tangible Fixed Assets	1 450	1 304	1 174	1 057	951	856

Capital & Reserves
Called Up Share Capital	9 183	7 358	7 259	7 086	6 884	6 489
Profit Loss Account Reserve	-2 114	-134	-335	-309	-263	-113
Shareholder Funds	7 069	7 224	6 924	6 777	6 621	6 376

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							85
Fixed Assets	1 450	1 304	1 174	1 057	951	856	771	771	694	694	694	694
Net Current Assets Liabilities	5 619	5 920	5 750	5 720	5 670	5 520	4 968	4 968	4 471	4 471	4 471	4 471
Other Increase Decrease In Depreciation Impairment Property Plant Equipment							85
Property Plant Equipment Gross Cost						856	856	771	694		694	694
Total Assets Less Current Liabilities	7 069	7 224	6 924	6 777	6 621	6 376	5 739	5 739	5 165	5 165	5 165	5 165
Total Increase Decrease From Revaluations Property Plant Equipment									-77
Called Up Share Capital Not Paid Not Expressed As Current Asset							5 739	5 739	4 471	4 471
Number Shares Allotted	9 183	1	1	1	1	1		1		1
Par Value Share	1	0	0	0	0	6 489		5 739		4 471
Share Capital Allotted Called Up Paid	9 183	7 358	7 259	7 086	6 884	6 489
Tangible Fixed Assets Cost Or Valuation	1 450	1 304	1 304	1 057	951	951
Tangible Fixed Assets Depreciation			130	117	106	95
Tangible Fixed Assets Depreciation Charged In Period			130
Tangible Fixed Assets Depreciation Other Increase Decrease				117	106	95
Tangible Fixed Assets Increase Decrease From Revaluations		-146

Company staff

Felicity H.

Role: Director

Appointed: 03 September 2009

Latest update: 4 March 2024

People with significant control

Felicity H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 23 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	23 June 2013
Annual Accounts 29 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	29 June 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 June 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	16 June 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Perfect Patchwork Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Felicity H.

People with significant control

Felicity H.

Accounts Documents

Company filings

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