Permacard Limited, SE9 2AA

Description

Data updated on: 01-11-2023

Permacard Limited is located at Eltham at First Floor 370 Footscray Road. Anyone can search for the company by referencing its postal code - SE9 2AA. Permacard's founding dates back to 1988. This enterprise is registered under the number 02243888 and company's current state is active. This enterprise's classified under the NACE and SIC code 90010 meaning Performing arts. 2022/03/31 is the last time the accounts were filed.

At the moment, there is only a single director in the company: Martin B.. The company had been directed by Gwendoline B. until 32 years ago.

Martin B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	155 160	170 487	180 891	182 519	202 654	222 371	231 097

Balance Sheet
Cash Bank In Hand	169 503	146 665	3 104	7 663	39 399	55 513
Current Assets	171 235	167 493	4 173	8 732	40 465	56 579	45 018	60 231	70 378	49 445	61 129	100 539	120 698
Debtors	1 732	20 828	1 069	1 069	1 066	1 066
Net Assets Liabilities Including Pension Asset Liability	155 160	170 487	180 891	182 519	202 651	222 371	231 097
Tangible Fixed Assets	6 315	7 803	193 162	192 041	191 496	190 624
Net Assets Liabilities							231 097	246 470	255 391	233 211	238 729	265 119	275 691

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	155 158	170 485	180 889	182 517	202 649	222 369
Shareholder Funds	155 160	170 487	180 891	182 519	202 654	222 371	231 097

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	22 390	4 809
Fixed Assets	6 315	7 803	193 162	192 041	191 496	190 624	190 279	189 590	188 901	188 419	188 009	187 660	187 311
Net Current Assets Liabilities	148 845	162 684	-12 271	-9 522	11 155	31 747	40 818	56 880	66 490	44 792	50 720	77 459	88 380
Tangible Fixed Assets Additions		2 602	186 679		480
Tangible Fixed Assets Cost Or Valuation	24 960	27 562	214 241	214 241	214 721	214 721
Tangible Fixed Assets Depreciation	18 645	19 759	21 079	22 200	23 225	24 097
Tangible Fixed Assets Depreciation Charge For Period		1 114
Total Assets Less Current Liabilities	155 160	170 487	180 891	182 519	202 651	222 371	231 097	246 470	255 391	233 211	238 729	265 119	275 691
Average Number Employees During Period									1	1	1	1	1
Creditors							4 200	3 351	3 888	4 653	10 409	23 080	32 318
Creditors Due Within One Year		4 809	16 444	18 254	29 310	24 832	4 200
Number Shares Allotted					2	2
Par Value Share					1	1
Share Capital Allotted Called Up Paid				2	2	2
Tangible Fixed Assets Depreciation Charged In Period			1 320	1 121	1 025	872

Company staff

Martin B.

Role: Director

Latest update: 23 April 2024

Martin B.

Role: Secretary

Appointed: 01 April 1994

Latest update: 23 April 2024

Shannon G.

Role: Secretary

Appointed: 01 September 2001

Resigned: 31 August 2007

Latest update: 23 April 2024

Victoria J.

Role: Secretary

Appointed: 02 March 1996

Resigned: 31 August 2001

Latest update: 23 April 2024

Carol P.

Role: Secretary

Appointed: 05 May 1992

Resigned: 01 April 1994

Latest update: 23 April 2024

Martin B.

Role: Secretary

Appointed: 13 October 1991

Resigned: 05 May 1992

Latest update: 23 April 2024

Gwendoline B.

Role: Director

Appointed: 13 October 1991

Resigned: 06 May 1992

Latest update: 23 April 2024

People with significant control

Martin B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 October 2023
Confirmation statement last made up date	13 October 2022

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 27 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 December 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 November 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 June 2016
Annual Accounts 12 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Permacard Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin B.

Martin B.

Shannon G.

Victoria J.

Carol P.

Martin B.

Gwendoline B.

People with significant control

Martin B.

Accounts Documents

Company filings

Filing category

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