Perryman And Williams Limited in Gosport, PO12 1BS

Description

Data updated on: 05-07-2023

Based in Units 1-2 Warrior Court, Gosport PO12 1BS Perryman And Williams Limited was classified as a Private Limited Company and issued a 04045148 Companies House Reg No. It'd been started twenty four years ago before was dissolved on 2023-05-09.

The info we posses about the following company's personnel reveals that the last two directors were: Simon P. and Ryan W. who were appointed on 2000-08-01.

Executives who had significant control over the firm were: Ryan W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Simon P. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	3 020	13 595	41 247	71 490	126 500

Balance Sheet
Cash Bank In Hand	25 707	45 697	75 530	75 304	93 189
Cash Bank On Hand					93 189	98 646	42 933
Current Assets	92 933	98 614	133 197	146 771	162 975	221 907	244 568
Debtors	40 817	39 059	42 253	66 319	69 786	103 151	171 591
Net Assets Liabilities					126 500	172 017	209 475
Net Assets Liabilities Including Pension Asset Liability	3 020	13 595	32 447	71 490	126 500
Property Plant Equipment					32 487	24 702	19 245
Stocks Inventory	26 409	13 858	15 414	5 148
Tangible Fixed Assets	10 794	11 804	23 593	20 214	32 487
Total Inventories						20 110	30 044

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	3 018	13 593	32 445	71 488	126 498
Shareholder Funds	3 020	13 595	41 247	71 490	126 500

Other Financial Data
Advances Credits Directors				17 680	4 209		38 187
Amount Specific Advance Or Credit Directors				17 680	4 209	21 007	34 330
Amount Specific Advance Or Credit Made In Period Directors					59 952	59 758	58 287
Amount Specific Advance Or Credit Repaid In Period Directors					38 063	42 960	44 964
Accounting Period Subsidiary					2 016
Accumulated Depreciation Impairment Property Plant Equipment					22 012	30 246	36 537
Additional Provisions Increase From New Provisions Recognised						-1 804
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-1 284
Average Number Employees During Period						6	6
Creditors					4 321	69 899	50 929
Creditors Due After One Year			4 878		4 321
Creditors Due Within One Year	98 969	94 865	105 947	91 453	58 144
Deferred Tax Liabilities					4 043	6 498	4 694
Fixed Assets	10 795	11 805	23 594	20 215	32 488	24 703	19 246
Increase From Depreciation Charge For Year Property Plant Equipment						8 234	6 291
Investments Fixed Assets	1	1	1	1	1	1	1
Net Current Assets Liabilities	-6 036	3 749	27 250	55 318	104 831	152 008	193 639
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					54 499	54 948	55 782
Provisions					6 498	4 694	3 410
Provisions For Liabilities Balance Sheet Subtotal					6 498	4 694	3 410
Provisions For Liabilities Charges	1 739	1 959	4 719	4 043	6 498
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		3 850	19 738	3 087	19 555
Tangible Fixed Assets Cost Or Valuation	22 227	26 077	38 265	41 352	54 499
Tangible Fixed Assets Depreciation	11 433	14 273	14 672	21 138	22 012
Tangible Fixed Assets Depreciation Charged In Period		2 840	2 382	6 466	5 777
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 983		4 903
Tangible Fixed Assets Disposals			7 550		6 408
Total Additions Including From Business Combinations Property Plant Equipment						449	834
Total Assets Less Current Liabilities	4 759	15 554	42 044	75 533	137 319	176 711	212 885
Advances Credits Made In Period Directors				17 680

Company staff

Simon P.

Role: Secretary

Appointed: 01 August 2000

Latest update: 22 February 2024

Simon P.

Role: Director

Appointed: 01 August 2000

Latest update: 22 February 2024

Ryan W.

Role: Director

Appointed: 01 August 2000

Latest update: 22 February 2024

People with significant control

Ryan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 August 2023
Confirmation statement last made up date	01 August 2022

Annual Accounts 13 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 June 2013
Annual Accounts 11 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 August 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Perryman And Williams Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon P.

Simon P.

Ryan W.

Christopher H.

Chichester Directors Limited

People with significant control

Ryan W.

Simon P.

Accounts Documents

Company filings

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