Perma Clear Limited in Templepatrick, BT39 0BJ

Description

Data updated on: 01-11-2023

This Perma Clear Limited company has been operating on the market for thirty three years, having launched in 1991. Started with Companies House Reg No. NI025297, Perma Clear was set up as a Private Limited Company located in C/o Colemans Garden Centre Ltd 6 Old Ballyclare Road, Templepatrick BT39 0BJ. This business's registered with SIC code 47990: Other retail sale not in stores, stalls or markets. Its latest accounts cover the period up to 2022-02-28 and the latest annual confirmation statement was submitted on 2023-02-25.

The following business owes its accomplishments and unending improvement to a group of two directors, specifically David C. and Robert D., who have been running it since 1991-02-25. Moreover, the director's duties are constantly assisted with by a secretary - Robert D., who was chosen by this specific business thirty three years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-650 593	-690 598	-720 153

Balance Sheet
Cash Bank On Hand				12 649	5 136	5 225	2 175	2 175	2 175	2 175	2 175
Current Assets	151 207	114 473	53 460	53 460	6 970	30 225	4 034	2 175
Debtors	138 414	100 803	36 733	36 733	1 834	25 000	1 859
Other Debtors						15 000
Total Inventories				4 078
Cash Bank In Hand	1 289	3 322	12 649
Net Assets Liabilities Including Pension Asset Liability	-650 593	-690 598	-720 153
Stocks Inventory	11 504	10 348	4 078

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-650 595	-690 600	-720 155
Shareholder Funds	-650 593	-690 598	-720 153

Other Financial Data
Accrued Liabilities						800	800	800	800	800	800
Accumulated Depreciation Impairment Property Plant Equipment				14 734
Average Number Employees During Period					1
Creditors				773 614	731 357	723 763	696 065	696 864	696 864	696 864	696 864
Disposals Decrease In Depreciation Impairment Property Plant Equipment					14 734
Disposals Property Plant Equipment					14 734
Net Current Assets Liabilities	-650 593	-690 598	-720 153	-720 154	-724 387	-693 538	-692 031	-694 689	-694 689	-694 689	-694 689
Number Shares Issued Fully Paid					2	2	2	2	2	2	2
Other Creditors						24 340	25 140	11 440	11 440	11 440	11 440
Par Value Share		1	1		1	1	1	1	1	1	1
Profit Loss							1 507	-2 658
Property Plant Equipment Gross Cost				14 734
Recoverable Value-added Tax							1 859
Total Assets Less Current Liabilities	-650 593	-690 598	-720 153	-720 154	-724 387	-693 538	-692 031	-694 689	-694 689	-694 689	-694 689
Trade Creditors Trade Payables						5 734	1
Trade Debtors Trade Receivables						29 875	19 875	19 875	19 875	19 875	19 875
Creditors Due Within One Year	801 800	805 071	773 613
Number Shares Allotted		2	2
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	14 734	14 734	14 734
Tangible Fixed Assets Depreciation	14 734	14 734	14 734

Company staff

David C.

Role: Director

Appointed: 25 February 1991

Latest update: 28 December 2023

Robert D.

Role: Secretary

Appointed: 25 February 1991

Latest update: 28 December 2023

Robert D.

Role: Director

Appointed: 25 February 1991

Latest update: 28 December 2023

People with significant control

Executives who have control over the firm are as follows: Robert D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Robert D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	28 April 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Perma Clear Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

Robert D.

Robert D.

People with significant control

Robert D.

David C.

Accounts Documents

Company filings

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