Perfect Group (nationwide) Limited in Brighton, BN1 1UF

Description

Data updated on: 01-11-2023

Perfect Group (nationwide) Limited is located at Brighton at Ground Floor. Anyone can look up the firm by referencing its post code - BN1 1UF. This company has been operating on the UK market for 14 years. This company is registered under the number 07141006 and company's last known status is active. Perfect Group (nationwide) Limited was listed eight years ago under the name of Perfect Removals Nationwide. This business's registered with SIC code 82990: Other business support service activities not elsewhere classified. Perfect Group (nationwide) Ltd released its latest accounts for the period that ended on 2023-01-31. The most recent annual confirmation statement was released on 2023-01-01.

Perfect Group (nationwide) Limited is a small-sized vehicle operator with the licence number OK1095576. The firm has one transport operating centre in the country. In their subsidiary in Pulborough on Chantry Industrial Estate, 2 machines are available.

In order to satisfy their customers, the limited company is being taken care of by a number of two directors who are Michael L. and Michael H.. Their work been of utmost importance to the following limited company since 2017-11-01.

Previous company's names
Perfect Group (nationwide) Limited 2016-11-21
Perfect Removals Nationwide Limited 2010-01-30

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-31 997	-15 932	-6 936	-25 612	-29 807	-2 405

Balance Sheet
Cash Bank On Hand						32 157	16 593	225 516	12 469	41 517	176 736	49 260	153 462
Current Assets	5 317	-1 000	3 655	2 429	5 651	34 015	259 998	230 147	896 194	548 275	887 638	1 452 214	2 132 797
Debtors				1 429	858	858	243 405	4 631	883 725	506 758	710 903	1 402 954	1 979 335
Net Assets Liabilities						-2 405	126 680	192 966	448 054	269 893	479 512	742 645	1 113 741
Other Debtors						1 858		4 631	201 216	200 570	192 692	471 038	351 945
Property Plant Equipment						32 233	41 959	85 806	138 522	192 200	272 666	242 154	500 975
Cash Bank In Hand	5 317	-1 000	2 655		3 793	32 157
Net Assets Liabilities Including Pension Asset Liability	-31 997	-15 932	-6 936	-25 612	-29 807	-2 405
Tangible Fixed Assets	14 527	11 717	10 579	20 581	15 434	32 233

Capital & Reserves
Called Up Share Capital	150	150	150	150	150	150
Profit Loss Account Reserve	-32 147	-16 082	-7 086	-25 762	-29 957	-2 555
Shareholder Funds	-31 997	-15 932	-6 936	-25 612	-29 807	-2 405

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						35 050	49 035	60 639	106 811	165 330	256 223	283 430	384 500
Additions Other Than Through Business Combinations Property Plant Equipment							23 711	79 462	98 888	118 197	171 359	100 659	359 891
Administration Support Average Number Employees							1	1	2	2	26	28	38
Amounts Owed By Related Parties												4 474
Average Number Employees During Period							7	9	20	24	28	30	40
Bank Overdrafts							3 651	1 720
Creditors						35 536	18 563	20 795	32 184	121 464	155 673	90 024	293 688
Decrease In Loans Owed To Related Parties Due To Loans Repaid								-6 834
Depreciation Expense Property Plant Equipment							13 986	30 355	46 173	64 181	90 892	74 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-18 752		-5 662		-47 126
Disposals Property Plant Equipment								-24 011		-6 000		-103 964
Distribution Average Number Employees							6	8	18	22	2	2	2
Finance Lease Liabilities Present Value Total						22 384	18 563	14 319	32 145	121 425	155 633	133 060	293 688
Financial Commitments Other Than Capital Commitments								20 301	91 896	91 514	84 310	1 454 346	1 072 456
Increase From Depreciation Charge For Year Property Plant Equipment							13 985	30 356	46 172	64 181	90 893	74 333	101 070
Increase In Loans Owed To Related Parties Due To Loans Advanced							6 447		6 926
Loans Owed To Related Parties						486	6 933	99	7 025
Net Current Assets Liabilities	-46 524	-27 649	-17 515	-39 240	-41 069	-8 237	111 256	142 573	360 967	231 673	414 257	630 877	1 021 130
Other Creditors							6 237	6 114	21 385	4 034	6 889	1 892	6 000
Other Payables Accrued Expenses						1 344	1 051	8 600	95 215	47 458	45 830	191 074	214 871
Other Remaining Borrowings						13 152	6 553	6 476	39	39	40	214 809	284 003
Prepayments													50 606
Property Plant Equipment Gross Cost						67 283	90 994	146 445	245 333	357 530	528 889	525 584	885 475
Provisions For Liabilities Balance Sheet Subtotal						6 447	7 972	14 618	19 251	32 516	51 738	40 362	114 676
Taxation Social Security Payable						9 340	75 756	44 221	167 021	210 081	255 273	255 498	263 189
Total Assets Less Current Liabilities	-31 997	-15 932	-6 936	-18 659	-25 635	23 996	153 215	228 379	499 489	423 873	686 923	873 031	1 522 105
Total Borrowings						35 536	25 116	20 795	32 184	121 464	155 673	90 024	293 688
Trade Creditors Trade Payables							253	283	70 770	4 783	75 786	13	124 732
Trade Debtors Trade Receivables							243 405		682 510	306 187	518 210	927 442	1 576 784
Unpaid Contributions To Pension Schemes								68	1 075	2 962	1 861	1 694	3 838
Creditors Due After One Year				6 953	4 172	19 954
Creditors Due Within One Year		27 649	21 170	41 669	46 720	42 252
Number Shares Allotted			150	150	150	150
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset		1 000	1 000	1 000	1 000	1 000
Provisions For Liabilities Charges						6 447
Secured Debts						22 384
Share Capital Allotted Called Up Paid		150	150	150	150	150
Tangible Fixed Assets Additions		1 098	2 390	16 881		27 544
Tangible Fixed Assets Cost Or Valuation	19 370	20 468	22 858	39 739	39 739	67 283
Tangible Fixed Assets Depreciation	4 843	8 751	12 279	19 158	24 305	35 050
Tangible Fixed Assets Depreciation Charged In Period			3 528	6 879	5 147	10 745
Creditors Due Within One Year Total Current Liabilities	52 841	27 649
Fixed Assets	14 527	11 717
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	1 000	1 000
Tangible Fixed Assets Depreciation Charge For Period		3 908

Company staff

Michael L.

Role: Director

Appointed: 01 November 2017

Latest update: 25 March 2024

Michael H.

Role: Director

Appointed: 30 January 2010

Latest update: 25 March 2024

People with significant control

Executives who control this firm include: Michael H. has substantial control or influence over the company. Lukhbir G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael L. has substantial control or influence over the company.

Michael H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Lukhbir G.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	29 October 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	28 October 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts 28 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	28 October 2013

Perfect Group (nationwide) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael L.

Michael H.

Lukhbir G.

Michael L.

People with significant control

Michael H.

Lukhbir G.

Michael L.

Accounts Documents

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