Perry's Contract Services Limited in Barnet, EN4 0AE

Description

Data updated on: 01-11-2023

This firm is based in Barnet under the following Company Registration No.: 07113889. This company was registered in 2009. The main office of the company is located at 5 Braemore Court Cockfosters Road. The area code for this location is EN4 0AE. The firm's SIC code is 70229 which means Management consultancy activities other than financial management. 2022-12-31 is the last time when the accounts were reported.

Concerning this limited company, the full scope of director's responsibilities have so far been carried out by Richard A. who was assigned this position 15 years ago.

Richard A. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	25 328	76 872	121 556

Balance Sheet
Cash Bank On Hand					149 575	167 891
Current Assets	114 552	163 717	208 000	183 082		167 891	171 422	207 047	258 945	273 370	221 205	148 670
Net Assets Liabilities					112 346	145 622	151 899	187 248	235 548	253 492	189 750	129 125
Property Plant Equipment					767	602
Cash Bank In Hand	114 552	163 617	173 899	183 082	149 575
Debtors		100	34 101
Net Assets Liabilities Including Pension Asset Liability	25 328	76 872	121 556	123 423	112 346
Tangible Fixed Assets				932	767

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	25 326	76 870	121 554	123 421	112 344
Shareholder Funds	25 328	76 872	121 556

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 422	1 422	1 422	1 422	1 422
Accumulated Depreciation Impairment Property Plant Equipment					330	495
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable					9 771	14 610
Creditors					37 996	22 871	19 960	18 649	22 082	18 456	30 033	18 123
Fixed Assets						602	437	272	107
Increase From Depreciation Charge For Year Property Plant Equipment						165
Net Current Assets Liabilities	25 328	76 872	121 556	122 491	111 579	145 020	151 462	188 398	236 863	254 914	191 172	130 547
Other Creditors					25 403	4 796
Other Taxation Social Security Payable					2 822	3 465
Property Plant Equipment Gross Cost					1 097	1 097
Total Assets Less Current Liabilities	25 328	76 872	121 556			145 622	151 899	188 670	236 970	254 914	191 172	130 547
Capital Employed			121 556	123 423	112 346
Creditors Due Within One Year	89 224	86 845	86 444	60 591	37 996
Number Shares Allotted			1	2	2
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1	2	2	2
Tangible Fixed Assets Additions				1 097
Tangible Fixed Assets Cost Or Valuation				1 097	1 097
Tangible Fixed Assets Depreciation				165	330
Tangible Fixed Assets Depreciation Charged In Period				165	165

Company staff

Richard A.

Role: Director

Appointed: 30 December 2009

Latest update: 12 April 2024

People with significant control

Richard A.

Notified on 1 December 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 20 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 August 2013
Annual Accounts 13 February 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	13 February 2014
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	4 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 8 September 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 September 2015

Perry's Contract Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard A.

People with significant control

Richard A.

Accounts Documents

Company filings

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