Perma Stone Paving Limited
88 Slipps Close Slipps Close BA11 1FW Frome
Number: 08587308
Incorporation date: 2013-06-27
Dissolution date: 2022-03-29
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Located at 88 Slipps Close, Frome BA11 1FW Perma Stone Paving Ltd was classified as a Private Limited Company registered under the 08587308 Companies House Reg No. It'd been set up eleven years ago before was dissolved on 29th March 2022.
Karl D. was this specific firm's managing director, arranged to perform management duties on 27th June 2013.
Karl D. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2014-06-30 | 2015-06-30 | 2016-06-30 |
| Currency | |||
| Net Worth | 9 313 | 18 | |
| Balance Sheet | |||
| Cash Bank In Hand | 10 556 | 9 703 | |
| Current Assets | 19 022 | 17 235 | 18 097 |
| Debtors | 8 466 | 7 532 | |
| Net Assets Liabilities Including Pension Asset Liability | 9 313 | 18 | |
| Tangible Fixed Assets | 2 161 | 1 300 | |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | |
| Profit Loss Account Reserve | 9 312 | 17 | |
| Shareholder Funds | 9 313 | 18 | |
| Other Financial Data | |||
| Capital Reserves | 18 | 920 | |
| Creditors Due Within One Year | 11 438 | 18 257 | 18 077 |
| Fixed Assets | 1 300 | 900 | |
| Net Assets Liability Excluding Pension Asset Liability | 18 | 920 | |
| Net Current Assets Liabilities | 7 584 | -1 022 | 20 |
| Number Shares Allotted | 1 | 1 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 432 | 260 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | |
| Tangible Fixed Assets Additions | 3 148 | ||
| Tangible Fixed Assets Cost Or Valuation | 3 148 | 2 731 | |
| Tangible Fixed Assets Depreciation | 987 | 1 431 | |
| Tangible Fixed Assets Depreciation Charged In Period | 987 | 444 | |
| Tangible Fixed Assets Disposals | 417 | ||
| Total Assets Less Current Liabilities | 9 745 | 278 | 920 |
Role: Director
Appointed: 27 June 2013
Latest update: 5 November 2023
| Account next due date | 31 March 2018 |
| Account last made up date | 30 June 2016 |
| Confirmation statement next due date | 11 July 2019 |
| Confirmation statement last made up date | 27 June 2018 |
| Annual Accounts 5 March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 27 June 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 5 March 2015 |
| Annual Accounts 31 March 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 31 March 2016 |
| Annual Accounts 30 March 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 30 March 2017 |
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