Perkins Estates Limited in Reading, RG1 2AN

Description

Data updated on: 02-02-2023

The company was located in Reading under the following Company Registration No.: 06171579. It was started in the year 2007. The office of the firm was located at C/o Kre Corporate Recovery Limited Unit 8 The Aquarium 1-7 King Street. The zip code for this place is RG1 2AN. The company was officially closed on 2022/12/20, which means it had been active for 15 years.

This specific company was controlled by 1 managing director: James P., who was chosen to lead the company in March 2007.

The companies that controlled this firm included: Gl50 Properties Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Witney at Union Way, OX28 6HD and was registered as a PSC under the registration number 03424783.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency
Net Worth	78 684	100 544	112 103	119 803	-123 092	43 246

Balance Sheet
Cash Bank On Hand						73 777	2 369	137 244	2 128
Current Assets	78 861	110 116	120 040	181 707	397 755	537 293	843 648	1 451 477	875 695
Debtors	29 552	62 702	88 629	95 593	344 857	463 516	841 279	1 314 233	873 567
Net Assets Liabilities						43 246	6 147	215 001	450 365
Other Debtors						236 419	541 338	975 182	426 471
Property Plant Equipment						467 132	558 311	524 562	1 182 714
Cash Bank In Hand	49 309	47 414	31 411	86 114	52 898	73 777
Net Assets Liabilities Including Pension Asset Liability	78 684	100 544	112 103	119 803	214 997
Tangible Fixed Assets	18 547	35 614	38 009	35 948	34 184	467 132

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	78 683	100 543	112 102	119 802	214 996	43 245
Shareholder Funds	78 684	100 544	112 103	119 803	-123 092	43 246

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						62 649	108 018	151 377	188 873
Amounts Owed To Group Undertakings						322 356	318 347	317 613	316 471
Bank Borrowings Overdrafts							13 339		44 870
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						123 093	-43 245
Corporation Tax Payable							69 868	213 478	203 807
Corporation Tax Recoverable							92 221	190 660	190 660
Creditors						832 345	37 967	45 769	36 441
Increase From Depreciation Charge For Year Property Plant Equipment							45 369	43 359	42 697
Investment Property Fair Value Model								-6 146
Net Current Assets Liabilities	60 137	64 930	74 094	83 855	181 731	-410 721	-512 250	-260 369	-690 270
Number Shares Issued Fully Paid							1	1
Other Creditors						288 631	37 967	45 769	36 441
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 199
Other Disposals Property Plant Equipment									6 000
Other Taxation Social Security Payable						68 068	78 818	73 030	49 203
Par Value Share			1	1	1	1	1	1
Profit Loss						166 338	-37 099	208 854	327 031
Property Plant Equipment Gross Cost						529 781	666 330	675 939	1 371 587
Provisions For Liabilities Balance Sheet Subtotal						13 165	1 947	3 423	5 638
Total Additions Including From Business Combinations Property Plant Equipment							136 548	9 609	701 648
Total Assets Less Current Liabilities	78 684	100 544	112 103	119 803	-122 174	56 411	46 061	264 193	492 444
Trade Creditors Trade Payables						153 290	225 702	317 212	384 927
Trade Debtors Trade Receivables						111 428	207 720	148 391	256 436
Advances Credits Directors						115 669
Advances Credits Made In Period Directors						494 925
Advances Credits Repaid In Period Directors						622 063
Creditors Due Within One Year	18 724	45 186	45 946	97 852	216 024	948 014
Number Shares Allotted			1	1	1	1
Provisions For Liabilities Charges					918	13 165
Fixed Assets	18 547	35 614	38 009	35 948	34 184
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		28 939	15 066	9 922	9 631
Tangible Fixed Assets Cost Or Valuation	24 730	53 669	68 735	78 656	88 287
Tangible Fixed Assets Depreciation	6 183	18 055	30 726	42 708	54 103
Tangible Fixed Assets Depreciation Charged In Period		11 872	12 671	11 983	11 395

Company staff

James P.

Role: Director

Appointed: 20 March 2007

Latest update: 20 January 2024

Dawn F.

Role: Secretary

Appointed: 20 March 2007

Latest update: 20 January 2024

People with significant control

Gl50 Properties Limited

Address: The Old Chapel Union Way, Witney, OX28 6HD, England

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 03424783

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	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	01 May 2021
Confirmation statement last made up date	20 March 2020

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	26 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 12 July 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	12 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts 27 May 2014
Date Approval Accounts	27 May 2014

Maintenance Operative in Aynho, posted on Wednesday 28th June 2017
Region / City	Aynho
Salary	From £23000.00 to £25000.00 per year
Job type	permanent
Expiration date	Thursday 10th August 2017

Maintenance Operative in Aynho, posted on Wednesday 28th June 2017

Region / City

Aynho

Salary

From £23000.00 to £25000.00 per year

Job type

permanent

Expiration date

Thursday 10th August 2017

Perkins Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James P.

Dawn F.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Gl50 Properties Limited

Accounts Documents

Jobs and Vacancies at Perkins Estates Ltd

Company filings

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