Perthneuadd Limited in Cross Hands, SA14 6RX

Description

Data updated on: 01-11-2023

This company known as Perthneuadd was started on 2003-01-23 as a Private Limited Company. This business's headquarters can be reached at Cross Hands on Suite 3 & 6, Block B Llys Y Barcud. If you want to get in touch with this company by post, the zip code is SA14 6RX. The registration number for Perthneuadd Limited is 04645584. This business's classified under the NACE and SIC code 1420 meaning Raising of other cattle and buffaloes. Perthneuadd Ltd filed its latest accounts for the period that ended on 2023-01-31. The business latest annual confirmation statement was filed on 2023-01-23.

Within the company, just about all of director's assignments have so far been done by Gerallt O. who was selected to lead the company in 2003 in January. Furthermore, the managing director's duties are regularly backed by a secretary - Rael O., who joined this company in 2003.

Gerallt O. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	14 924	15 530	9 561	11 102

Balance Sheet
Current Assets	11 529	8 345	26 707	10 045	14 008	14 520	22 025	28 991	33 566	43 094
Net Assets Liabilities				11 102	16 912	24 433	21 883	26 942	26 033	21 456
Cash Bank In Hand	6 946	3 167	22 389
Debtors	943	2 598	358
Intangible Fixed Assets	15 000	15 000	15 000
Net Assets Liabilities Including Pension Asset Liability	14 924	15 530	9 561	11 102
Stocks Inventory	3 640	2 580	3 960
Tangible Fixed Assets	72 755	93 036	82 997

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	14 922	15 528	9 559
Shareholder Funds	14 924	15 530	9 561	11 102

Other Financial Data
Average Number Employees During Period							1	1	1	1
Creditors				1 657	1 356	1 747	2 030	3 002	100 750	112 032
Fixed Assets	87 755	108 036	97 997	92 068	92 164	98 435	91 951	93 448	93 217	90 394
Net Current Assets Liabilities	9 833	-6 317	16 447	8 388	12 652	12 773	19 995	25 989	67 184	68 938
Total Assets Less Current Liabilities	97 588	101 719	114 444	100 456	104 816	111 208	111 946	119 437	26 033	21 456
Creditors Due After One Year	82 664	86 189	104 883	89 354
Creditors Due Within One Year	1 696	14 662	10 260	1 657
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000
Tangible Fixed Assets Additions		32 000
Tangible Fixed Assets Cost Or Valuation	128 412	159 412	157 412
Tangible Fixed Assets Depreciation	55 657	66 376	74 415
Tangible Fixed Assets Depreciation Charged In Period		10 719	8 039
Tangible Fixed Assets Increase Decrease From Revaluations		-1 000	-2 000

Company staff

Gerallt O.

Role: Director

Appointed: 23 January 2003

Latest update: 27 April 2024

Rael O.

Role: Secretary

Appointed: 23 January 2003

Latest update: 27 April 2024

People with significant control

Gerallt O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 10 April 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	10 April 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	16 May 2016
Annual Accounts 1 May 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	1 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Perthneuadd Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerallt O.

Rael O.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Gerallt O.

Accounts Documents

Company filings

Filing category

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