Perkin Industrial Handling (u.k.) began its operations in 1979 as a Private Limited Company under the ID 01412590. The firm has been active for fourty five years and the present status is liquidation. The company's registered office is situated in Greater Manchester at Leonard Curtis House Elms Square Bury New Road. Anyone could also find this business utilizing the zip code, M45 7TA. This enterprise's SIC and NACE codes are 46140 and has the NACE code: Agents involved in the sale of machinery, industrial equipment, ships and aircraft. Thu, 11th Feb 2021 is the last time when company accounts were filed.
Perkin Industrial Handling (u.k.) Limited
General information
Name:
Perkin Industrial Handling (u.k.) Ltd
Office Address:
Leonard Curtis House Elms Square Bury New Road Whitefield M45 7TA Greater Manchester
Number: 01412590
Incorporation date: 1979-02-01
End of financial year: 11 February
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 108 999 | 66 054 | 31 357 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 32 106 | 53 | 53 | |||
| Current Assets | 318 096 | 332 330 | 324 496 | 313 428 | 248 017 | 250 041 |
| Debtors | 38 617 | 44 855 | 24 300 | 27 935 | 30 017 | 21 781 |
| Net Assets Liabilities | 490 189 | 410 063 | 396 770 | |||
| Property Plant Equipment | 381 714 | 377 561 | 373 429 | |||
| Total Inventories | 253 387 | 217 947 | 228 207 | |||
| Cash Bank In Hand | 1 320 | 171 | 13 532 | |||
| Net Assets Liabilities Including Pension Asset Liability | 108 999 | 66 054 | 31 357 | |||
| Stocks Inventory | 278 159 | 287 304 | 286 664 | |||
| Tangible Fixed Assets | 181 240 | 178 785 | 176 374 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 200 | 200 | 200 | |||
| Profit Loss Account Reserve | 108 799 | 65 854 | 31 157 | |||
| Shareholder Funds | 108 999 | 66 054 | 31 357 | |||
| Other Financial Data | ||||||
| Accrued Liabilities Deferred Income | 6 698 | 7 434 | 2 319 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 218 109 | 222 241 | ||||
| Balances Amounts Owed By Related Parties | -172 361 | -160 812 | ||||
| Bank Borrowings Overdrafts | 11 592 | 36 256 | 35 218 | |||
| Creditors | 205 103 | 215 665 | 226 850 | |||
| Finished Goods Goods For Resale | 253 387 | 217 947 | 228 207 | |||
| Fixed Assets | 181 340 | 178 885 | 176 474 | 381 864 | 377 711 | 373 579 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 82 | 61 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 153 | 4 132 | ||||
| Investments | 150 | 150 | 150 | |||
| Investments Fixed Assets | 100 | 100 | 150 | 150 | 150 | |
| Investments In Other Entities Measured Fair Value | 150 | 150 | ||||
| Investments In Subsidiaries | 150 | 150 | 150 | |||
| Loans From Directors | 172 361 | 160 812 | 179 914 | |||
| Net Current Assets Liabilities | -72 341 | -112 831 | -145 117 | 108 325 | 32 352 | 23 191 |
| Other Taxation Social Security Payable | 4 815 | 4 758 | 3 977 | |||
| Prepayments Accrued Income | 4 192 | 4 900 | 4 273 | |||
| Property Plant Equipment Gross Cost | 595 670 | 595 670 | ||||
| Total Assets Less Current Liabilities | 108 999 | 66 054 | 31 357 | 490 189 | 410 063 | 396 770 |
| Trade Creditors Trade Payables | 9 637 | 6 405 | 5 422 | |||
| Trade Debtors Trade Receivables | 23 743 | 25 117 | 17 508 | |||
| Creditors Due Within One Year Total Current Liabilities | 390 437 | 445 161 | ||||
| Tangible Fixed Assets Cost Or Valuation | 406 651 | 406 651 | 381 631 | |||
| Tangible Fixed Assets Depreciation | 225 411 | 227 866 | 205 257 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 2 455 | |||||
| Total Investments Fixed Assets | 100 | 100 | ||||
| Creditors Due Within One Year | 445 161 | 469 613 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 349 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 24 958 | |||||
| Tangible Fixed Assets Disposals | 25 020 | |||||
Company staff
Margaret P.
Role: Director
Latest update: 28 December 2023
Gordon P.
Role: Secretary
Appointed: 22 January 2007
Latest update: 28 December 2023
Gordon P.
Role: Director
Appointed: 02 January 1991
Latest update: 28 December 2023
People with significant control
Gordon P.
Notified on
6 April 2016
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 | 11 November 2022 |
| Account last made up date | 11 February 2021 |
| Confirmation statement next due date | 13 February 2021 |
| Confirmation statement last made up date | 02 January 2020 |
| Annual Accounts 17 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 17 January 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2020 |
| End Date For Period Covered By Report | 11 February 2021 |
Company filings
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Total exemption full accounts data made up to 2021-02-11 (AA)
filed on: 9th, March 2022
filed on: 9th, March 2022
accounts
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