Perry & Prouse (south West) Limited in Taunton, TA1 1NU

Description

Data updated on: 01-11-2023

Perry & Prouse (south West) Limited with Companies House Reg No. 08591279 has been a part of the business world for eleven years. The Private Limited Company can be contacted at Smalls Yard, Dellers Wharf in Taunton and its zip code is TA1 1NU. The enterprise's registered with SIC code 45200 which stands for Maintenance and repair of motor vehicles. 2022-07-31 is the last time the accounts were reported.

As the information gathered suggests, this specific limited company was built in July 2013 and has been presided over by two directors. In order to provide support to the directors, the limited company has been utilizing the skills of Carol P. as a secretary for the last 6 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	20 946	16 099

Balance Sheet
Cash Bank On Hand		43 261	18 905	39 885	38 828	44 181	92 767
Current Assets	46 443	65 024	63 107	66 087	63 773	69 010	116 200
Debtors	4 175	3 658	9 019	4 452	4 745	6 054	5 883
Net Assets Liabilities		16 099	28 406	39 981	41 727	33 898	77 360
Property Plant Equipment		14 272	11 874	16 414	15 140	12 324	10 081
Total Inventories		18 105	35 183	21 750	20 200	18 775	17 550
Cash Bank In Hand	27 418	43 261
Net Assets Liabilities Including Pension Asset Liability	20 946	16 099
Stocks Inventory	14 850	18 105
Tangible Fixed Assets	8 981	14 272

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	20 846	15 999
Shareholder Funds	20 946	16 099

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 278	7 036	10 324	13 858	16 674	18 917
Additions Other Than Through Business Combinations Property Plant Equipment			4 990	8 603	2 260
Average Number Employees During Period		5	5	6	5	5	4
Creditors		1 493	44 556	39 730	34 626	45 144	46 453
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-279	-530
Disposals Property Plant Equipment			-4 630	-775
Finance Lease Liabilities Present Value Total		1 493	1 493
Financial Commitments Other Than Capital Commitments		20 625	74 375	150 875	125 375	99 875	74 375
Increase From Depreciation Charge For Year Property Plant Equipment			3 037	3 818	3 534	2 816	2 243
Net Current Assets Liabilities	11 965	5 106	18 551	26 357	29 147	23 866	69 747
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors		25 209	16 434	13 742	8 052	15 240	11 258
Other Inventories		18 105	35 183	21 750	20 200	18 775	17 550
Other Payables Accrued Expenses		2 400	2 650	2 650	2 650	2 650	2 650
Par Value Share		1	1	1	1	1	1
Prepayments		3 657	3 849	4 443	4 477	4 966	5 077
Property Plant Equipment Gross Cost		18 550	18 910	26 738	28 998	28 998	28 998
Provisions For Liabilities Balance Sheet Subtotal		1 786	2 019	2 790	2 560	2 292	2 468
Taxation Social Security Payable		14 169	2 958	22 538	21 857	22 010	31 324
Total Assets Less Current Liabilities	20 946	19 378	30 425	42 771	44 287	36 190	79 828
Total Borrowings		1 493	1 493
Trade Creditors Trade Payables		740	1 513	800	1 882	4 985	1 013
Trade Debtors Trade Receivables		1	5 170	9	268	1 088	806
Unpaid Contributions To Pension Schemes					185	259	208
Advances Credits Directors
Creditors Due After One Year		1 493
Creditors Due Within One Year	34 478	59 918
Fixed Assets	8 981	14 272
Number Shares Allotted	100	100
Provisions For Liabilities Charges		1 786
Value Shares Allotted	100	100

Company staff

Carol P.

Role: Secretary

Appointed: 28 November 2018

Latest update: 16 December 2023

Kevin P.

Role: Director

Appointed: 01 July 2013

Latest update: 16 December 2023

Graham P.

Role: Director

Appointed: 01 July 2013

Latest update: 16 December 2023

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2017-07-31
Annual Accounts
End Date For Period Covered By Report	2021-07-31

Perry & Prouse (south West) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol P.

Kevin P.

Graham P.

Accounts Documents

Company filings

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