Perry Energy Services Limited in Croydon, CR0 0XZ

Description

Data updated on: 04-10-2023

Located in Suite 43-45 Airport House, Croydon CR0 0XZ Perry Energy Services Limited was categorised as a Private Limited Company and issued a 04372017 registration number. It had been launched 22 years ago before was dissolved on 2023/09/05.

This firm was managed by an individual director: Nicholas P. who was with it for 21 years.

Nicholas P. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	74 831	93 508	127 401	143 943	161 106	158 199

Balance Sheet
Cash Bank On Hand						154 175	97 645	143 856	132 140	106 674	75 050	64 675	16 394
Current Assets	112 438	118 289	171 063	156 500	169 311	159 018	162 547	144 311	135 276	106 766	75 495	65 139	18 644
Debtors	5 535	642	7 076	4 725	7 792	4 843	64 902	455	3 136	92	445	464	2 250
Net Assets Liabilities						158 199	140 328	124 943	105 528	75 362	43 826	26 657	3
Other Debtors						724	61 897	100		92	445	464	2 250
Property Plant Equipment						570	428	320	240	142	106	80
Cash Bank In Hand	106 903	117 647	163 987	151 775	161 519	154 175
Net Assets Liabilities Including Pension Asset Liability	74 831	93 508	127 401
Tangible Fixed Assets	579	434	950	713	760	570

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	74 828	93 505	127 398	143 940	161 103	158 196
Shareholder Funds	74 831	93 508	127 401	143 943	161 106	158 199

Other Financial Data
Accrued Liabilities Deferred Income							950	1 025	1 261	1 261
Accumulated Depreciation Impairment Property Plant Equipment						2 797	2 939	3 047	3 127	1 160	1 196	1 222
Average Number Employees During Period								1	1	1	1	1	1
Corporation Tax Payable							240	594	1 111
Corporation Tax Recoverable						679
Creditors						1 389	22 561	19 627	29 947	31 519	31 755	38 547	18 641
Current Tax For Period							240	594	1 111
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							86	-25	-20
Increase Decrease In Current Tax From Adjustment For Prior Periods						-679	679
Increase From Depreciation Charge For Year Property Plant Equipment							142	107	80	47	36	26
Net Current Assets Liabilities	74 252	93 074	126 451	143 230	160 346	157 629	139 986	124 684	105 329	75 247	43 740	26 592	3
Number Shares Issued Fully Paid							1	1
Other Creditors						949	21 949	17 999	26 943	31 204	31 486	35 052	18 641
Other Taxation Social Security Payable						440	372	9	632		269	3 175
Par Value Share			1	1	1	1	1	1
Prepayments Accrued Income							779	54	99	92
Property Plant Equipment Gross Cost						3 367	3 367	3 367	3 367	1 302	1 302	1 302
Provisions For Liabilities Balance Sheet Subtotal							86	61	41	27	20	15
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-679	1 005	569	1 091
Total Assets Less Current Liabilities	74 831	93 508	127 401	143 943	161 106	158 199	140 414	125 004	105 569	75 389	43 846	26 672	3
Total Current Tax Expense Credit						-679	919
Trade Debtors Trade Receivables						3 440	3 005	301	3 037
Additional Provisions Increase From New Provisions Recognised												-5	-15
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 014			1 222
Disposals Property Plant Equipment										2 065			1 302
Provisions											20	15
Trade Creditors Trade Payables										315		320
Creditors Due Within One Year Total Current Liabilities	38 186	25 215
Fixed Assets	579	434	950
Tangible Fixed Assets Cost Or Valuation	2 234	2 234	3 067
Tangible Fixed Assets Depreciation	1 655	1 800	2 117
Tangible Fixed Assets Depreciation Charge For Period		145
Creditors Due Within One Year		25 215	44 612	13 270	8 965	1 389
Number Shares Allotted			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			833
Tangible Fixed Assets Depreciation Charged In Period			317

Company staff

Nicholas P.

Role: Director

Appointed: 20 February 2002

Latest update: 22 August 2023

Jane P.

Role: Secretary

Appointed: 20 February 2002

Latest update: 22 August 2023

People with significant control

Nicholas P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 15 October 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	15 October 2013
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	25 November 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	26 October 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
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

Perry Energy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas P.

Jane P.

Energize Secretary Limited

Energize Director Limited

People with significant control

Nicholas P.

Accounts Documents

Company filings

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