Perfect Service Uk Ltd in Newton Abbot, TQ12 2DA

Description

Data updated on: 01-11-2023

Perfect Service Uk started its operations in the year 2003 as a Private Limited Company under the ID 04675424. This firm has been prospering for 21 years and it's currently active. This company's head office is situated in Newton Abbot at Wharf Road. Anyone could also find the company by its area code of TQ12 2DA. The enterprise's SIC and NACE codes are 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The latest financial reports were submitted for the period up to Thu, 31st Mar 2022 and the most current annual confirmation statement was released on Fri, 24th Feb 2023.

As for the company, the full range of director's assignments have so far been executed by Peter T. who was chosen to lead the company in 2003. In order to provide support to the directors, this company has been utilizing the skillset of Alys T. as a secretary since February 2003.

Executives who control the firm include: Peter T. owns 1/2 or less of company shares. Alys T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 638	9 450	5 102	8 265	10 520	13 185	13 859

Balance Sheet
Cash Bank In Hand	35 306	37 711	35 318	38 635	43 625	35 683
Current Assets	40 489	42 953	40 700	44 178	49 918	47 725	56 899	56 555	60 183	55 119	70 619	59 555	51 091
Debtors	583	592	532	493	1 144	667
Intangible Fixed Assets	3 000	1 500	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	12 638	9 450	5 102	8 265	10 520	13 185	13 859
Stocks Inventory	4 600	4 650	4 850	5 050	5 149	11 375
Tangible Fixed Assets	2 939	4 315	4 245	5 330	4 132	3 208
Net Assets Liabilities								14 305	14 540	25 906	27 027	18 363	8 990

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 538	9 350	5 002	8 165	10 420	13 085
Shareholder Funds	12 638	9 450	5 102	8 265	10 520	13 185	13 859

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	33 790	39 318
Fixed Assets	5 939	5 815	4 246	5 331	4 133	3 209	2 493	1 939	1 510	1 978	1 560	1 227	965
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	13 500	14 999	14 999	14 999	14 999
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 499
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	40 489	3 635	856	2 934	6 387	9 976	56 899	12 366	13 030	23 928	25 467	17 136	8 025
Tangible Fixed Assets Additions		2 815	1 250	2 005
Tangible Fixed Assets Cost Or Valuation	11 572	23 342	24 342	26 282	26 282	26 282
Tangible Fixed Assets Depreciation	8 633	19 027	20 097	20 952	22 150	23 074
Tangible Fixed Assets Depreciation Charge For Period		1 190
Tangible Fixed Assets Depreciation Disposals		-83
Tangible Fixed Assets Disposals		-332	250	65
Total Assets Less Current Liabilities	46 428	9 450	5 102	8 265	10 520	13 185	59 392	14 305	14 540	25 906	27 027	18 363	8 990
Average Number Employees During Period									3	2	2	2	2
Creditors								44 189	47 153	31 191	45 152	42 419	43 066
Creditors Due After One Year						37 749	45 533
Creditors Due Within One Year		39 318	39 844	41 244	43 531	37 749
Number Shares Allotted			100	100		100
Par Value Share			1	1		1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 132	883	1 198	924
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			62	28

Company staff

Alys T.

Role: Secretary

Appointed: 28 February 2003

Latest update: 20 March 2024

Peter T.

Role: Director

Appointed: 28 February 2003

Latest update: 20 March 2024

People with significant control

Peter T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alys T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 5 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 November 2014
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 November 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 September 2016
Annual Accounts 4 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	4 October 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Perfect Service Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alys T.

Peter T.

People with significant control

Peter T.

Alys T.

Accounts Documents

Company filings

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