Permabond Laminates Limited in Nottingham, NG7 2SB

Description

Data updated on: 01-11-2023

Permabond Laminates Limited can be contacted at 210 Gibbons Street, Dunkirk in Nottingham. The company's zip code is NG7 2SB. Permabond Laminates has been on the British market for the last fifty one years. The company's reg. no. is 01104208. This firm's declared SIC number is 31090 which stands for Manufacture of other furniture. The firm's most recent filed accounts documents cover the period up to 2022-05-30 and the most current confirmation statement was filed on 2022-12-27.

12 transactions have been registered in 2014 with a sum total of £38,912. In 2013 there was a similar number of transactions (exactly 12) that added up to £20,308. The Council conducted 9 transactions in 2012, this added up to £22,127. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 43 transactions and issued invoices for £99,664. Cooperation with the Derbyshire County Council council covered the following areas: Building Materials.

The info we posses regarding the enterprise's executives reveals that there are four directors: Ashleigh B., Jonathan W., Mark B. and David B. who became a part of the team on Mon, 17th Jan 2022, Thu, 1st Dec 2005. To help the directors in their tasks, this particular business has been utilizing the skillset of David B. as a secretary since the appointment on Tue, 31st Mar 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-30	2022-05-30	2023-05-30
Currency

Balance Sheet
Cash Bank On Hand	230 612	135 591	259 094	554 533	313 499	292 319	442 442
Current Assets	1 259 109	1 230 790	1 273 284	1 556 710	1 461 825	1 935 937	2 290 591
Debtors	1 006 022	1 065 749	972 940	966 437	1 085 510	1 591 922	1 776 899
Net Assets Liabilities	850 486	702 653	760 358	785 976	699 955	1 023 957	1 245 409
Property Plant Equipment	93 260	95 783	101 107	100 449	129 123	119 017	111 814
Total Inventories	22 475	29 450	41 250	35 740	62 816	51 696

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	306 794	339 251	354 982	384 142	403 406	413 872	447 275
Additions Other Than Through Business Combinations Property Plant Equipment							26 200
Average Number Employees During Period	26	24	26	27	27	30	32
Cancellation Subscribed Capital Decrease In Equity		3 000
Comprehensive Income Expense	99 644	134 667	65 705
Creditors	458 249	496 075	519 959	31 047	121 401	52 083	27 084
Deferred Tax Liabilities	13 000	14 363	15 681
Depreciation Rate Used For Property Plant Equipment		20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment			14 912
Disposals Property Plant Equipment			34 085
Dividends Paid	40 000	20 000	8 000
Fixed Assets	93 260	95 783	101 107
Future Minimum Lease Payments Under Non-cancellable Operating Leases	41 321	32 847	132 000	99 000	66 000	33 000	205 417
Income Expense Recognised Directly In Equity	-40 000	-282 500	-8 000
Increase Decrease In Existing Provisions		1 363	1 318
Increase From Depreciation Charge For Year Property Plant Equipment		32 457	30 643	29 160	37 193	32 227	33 403
Net Current Assets Liabilities	800 860	734 715	753 325	732 342	713 648	976 706	1 185 008
Net Deferred Tax Liability Asset	2 494	1 363	1 318
Number Shares Cancelled In Period		3 000
Number Shares Issued Fully Paid	6 000	3 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						21 761
Other Disposals Property Plant Equipment						37 640
Par Value Share		1	1
Profit Loss	99 644	134 667	65 705
Property Plant Equipment Gross Cost	400 054	435 034	456 089	484 591	550 458	532 889	559 089
Provisions	13 000	14 363	15 681
Provisions For Liabilities Balance Sheet Subtotal	13 000	14 363	15 681	15 768	21 415	19 683	24 329
Redemption Shares Decrease In Equity		262 500
Total Additions Including From Business Combinations Property Plant Equipment				28 502	65 867	38 000
Total Assets Less Current Liabilities	894 120	830 498	854 432	832 791	842 771	1 095 723	1 296 822

Dorothy B. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Dorothy B.

Notified on 9 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard B.

Notified on 6 April 2016

Ceased on 9 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	30 May 2022
Confirmation statement next due date	10 January 2024
Confirmation statement last made up date	27 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-31
End Date For Period Covered By Report	2022-05-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-31
End Date For Period Covered By Report	2023-05-30

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Derbyshire County Council	12	£ 38 912.00
2014-02-10	1900532121		£ 8 500.00	Building Materials
2014-01-09	1900487666		£ 8 000.00	Building Materials
2014-03-14	1900582966		£ 5 745.00	Building Materials
2013	Derbyshire County Council	12	£ 20 307.90
2013-10-09	1900309658		£ 3 675.75	Building Materials
2013-04-24	1900023618		£ 3 385.00	Building Materials
2013-05-31	1900111193		£ 2 850.00	Building Materials
2012	Derbyshire County Council	9	£ 22 126.60
2012-10-19	1900351907		£ 10 837.60	Building Materials
2012-10-26	1900339278		£ 2 641.00	Building Materials
2012-01-18	1900465971		£ 2 100.00	Building Materials
2011	Derbyshire County Council	9	£ 17 762.00
2011-11-30	1900363254		£ 3 700.00	Building Materials
2011-10-12	1900293079		£ 2 600.00	Building Materials
2011-01-07	1900468639		£ 2 470.00	Building Materials
2010	Derbyshire County Council	1	£ 555.00
2010-11-26	1900402361		£ 555.00	Building Materials

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Derbyshire County Council

£ 38 912.00

2014-02-10

1900532121

£ 8 500.00

Building Materials

2014-01-09

1900487666

£ 8 000.00

Building Materials

2014-03-14

1900582966

£ 5 745.00

Building Materials

2013

Derbyshire County Council

£ 20 307.90

2013-10-09

1900309658

£ 3 675.75

Building Materials

2013-04-24

1900023618

£ 3 385.00

Building Materials

2013-05-31

1900111193

£ 2 850.00

Building Materials

2012

Derbyshire County Council

£ 22 126.60

2012-10-19

1900351907

£ 10 837.60

Building Materials

2012-10-26

1900339278

£ 2 641.00

Building Materials

2012-01-18

1900465971

£ 2 100.00

Building Materials

2011

Derbyshire County Council

£ 17 762.00

2011-11-30

1900363254

£ 3 700.00

Building Materials

2011-10-12

1900293079

£ 2 600.00

Building Materials

2011-01-07

1900468639

£ 2 470.00

Building Materials

2010

Derbyshire County Council

£ 555.00

2010-11-26

1900402361

£ 555.00

Building Materials

Permabond Laminates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashleigh B.

Jonathan W.

David B.

Mark B.

David B.

Robert B.

Richard B.

Suzanne C.

Gerald B.

Richard B.

Hazel B.

People with significant control

Dorothy B.

Richard B.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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