Perrywell Limited in Gateshead, NE11 0JQ

Description

Data updated on: 01-11-2023

04825254 is the registration number for Perrywell Limited. The company was registered as a Private Limited Company on 2003/07/08. The company has been in this business for the last 21 years. This business could be reached at B3 Kingfisher House Kingsway Team Valley Trading Estate in Gateshead. The head office's zip code assigned to this location is NE11 0JQ. This firm's SIC and NACE codes are 96020 which stands for Hairdressing and other beauty treatment. The firm's most recent financial reports describe the period up to 2022-07-31 and the latest annual confirmation statement was submitted on 2023-07-08.

Sandra C. is this particular company's single director, who was assigned this position on 2003/08/07. To find professional help with legal documentation, this specific company has been utilizing the skills of Jean C. as a secretary since 2003.

Sandra C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	876	4 382

Balance Sheet
Current Assets	3 753	7 407	6 341	6 775	5 940	6 751	6 310	11 708	7 339	17 768	27 056	22 568	24 243
Net Assets Liabilities						1 310	1 147	1 262	2 515	6 118	17 237	16 661	16 641
Cash Bank In Hand	3 075	6 680	5 584	6 111	5 322	6 299
Debtors	263	302	327	244	203	32
Net Assets Liabilities Including Pension Asset Liability	876	4 382	3 636	3 840	1 630	1 310
Stocks Inventory	415	425	430	420	415	420
Tangible Fixed Assets	577	491	413	407	347	294

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	875	4 381	3 635	3 839	1 629	1 309
Shareholder Funds	876	4 382

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												713	758
Average Number Employees During Period									1	1	1	1	1
Creditors						5 735	5 413	10 863	5 537	12 257	10 520	6 129	10 230
Fixed Assets	577	491				294	250	417	713	607	701	935	3 386
Net Current Assets Liabilities	299	3 891	3 223	3 433	1 283	1 016	897	845	1 802	5 511	16 536	15 726	14 013
Total Assets Less Current Liabilities	876	4 382				1 310	1 147	1 262	2 515	6 118	17 237	17 374	17 399
Creditors Due Within One Year Total Current Liabilities	3 454	3 516
Tangible Fixed Assets Cost Or Valuation	1 650	1 650	1 650	1 720	1 720	1 720
Tangible Fixed Assets Depreciation	1 073	1 159	1 237	1 313	1 373	1 426
Tangible Fixed Assets Depreciation Charge For Period		86
Capital Employed		4 382	3 636	3 840	1 630	1 310
Creditors Due Within One Year		3 516	3 118	3 342	4 657	5 735
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				70
Tangible Fixed Assets Depreciation Charged In Period			78	76	60	53

Company staff

Jean C.

Role: Secretary

Appointed: 07 August 2003

Latest update: 30 January 2024

Sandra C.

Role: Director

Appointed: 07 August 2003

Latest update: 30 January 2024

People with significant control

Sandra C.

Notified on 8 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	11 December 2013
Annual Accounts 13 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	13 April 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	11 April 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Perrywell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean C.

Sandra C.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Sandra C.

Accounts Documents

Company filings

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