R Perkins Electrical Limited in Folkestone, CT18 7BE

Description

Data updated on: 01-11-2023

2005 is the date that marks the launching of R Perkins Electrical Limited, the company located at 333 Canterbury Road, Densole in Folkestone. That would make 19 years R Perkins Electrical has been on the market, as it was created on Wed, 8th Jun 2005. Its registration number is 05474716 and the company area code is CT18 7BE. The firm's Standard Industrial Classification Code is 43210 which means Electrical installation. R Perkins Electrical Ltd reported its account information for the period up to 2023-06-30. Its most recent annual confirmation statement was filed on 2023-06-08.

When it comes to this company's executives list, since 2016 there have been two directors: Rebecca P. and Roy P..

Roy P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 039	1 702

Balance Sheet
Cash Bank On Hand		4 544	1 588	2 447	6 025	40 477	32 683	11 592	4 288
Current Assets	22 943	35 032	19 626	21 962	34 915	46 973	49 446	58 329	36 867
Debtors	19 007	29 488	17 038	18 515	27 890	5 496	9 213	45 737	29 329
Net Assets Liabilities		1 702	4 550	6 689	7 422	1 648	7 912	18 467	204
Other Debtors						249	110
Property Plant Equipment					22 687	27 001	32 823	33 480	31 880
Total Inventories		1 000	1 000	1 000	1 000	1 000	7 550	1 000	3 250
Cash Bank In Hand	3 086	4 544
Intangible Fixed Assets	13 000	11 700
Net Assets Liabilities Including Pension Asset Liability	6 039	1 702
Stocks Inventory	850	1 000
Trade Debtors	19 007	29 488

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	6 037	1 700
Shareholder Funds	6 039	1 702

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		14 300	15 600	16 900	18 200	19 500	20 800	22 100	23 400
Accumulated Depreciation Impairment Property Plant Equipment					2 063	4 609	17 087	17 260	24 660
Additions Other Than Through Business Combinations Property Plant Equipment							18 300	32 440	32 740
Average Number Employees During Period		2	2	2	2	2	-2	-2	-2
Bank Borrowings Overdrafts						28 913	5 782	5 782	5 782
Creditors		45 030	25 476	24 373	37 746	28 385	38 704	50 287	44 338
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 641		12 512	6 735
Disposals Property Plant Equipment						24 750		31 610	26 940
Finance Lease Liabilities Present Value Total					20 234	21 528
Fixed Assets	13 000	11 700	10 400	9 100	30 487	33 501	38 023	37 380	34 480
Increase From Amortisation Charge For Year Intangible Assets			1 300	1 300	1 300	1 300	1 300	1 300	1 300
Increase From Depreciation Charge For Year Property Plant Equipment					2 063	7 187	12 478	12 685	14 135
Intangible Assets		11 700	10 400	9 100	7 800	6 500	5 200	3 900	2 600
Intangible Assets Gross Cost		26 000	26 000	26 000	26 000	26 000	26 000	26 000	26 000
Net Current Assets Liabilities	-6 961	-9 998	-5 850	-2 411	-2 831	18 588	10 742	8 042	-7 471
Other Creditors		8 714	8 771	3 844	15 604	12 864	4 898	6 134	5 603
Prepayments Accrued Income					176	249
Property Plant Equipment Gross Cost					24 750	31 610	49 910	50 740	56 540
Taxation Social Security Payable		10 720	5 541	8 717	5 597	5 599	6 904	6 927	4 566
Total Additions Including From Business Combinations Property Plant Equipment					24 750	31 610
Total Assets Less Current Liabilities	6 039	1 702	4 550	6 689	27 656	52 089
Trade Creditors Trade Payables		25 596	11 164	11 812	16 545	9 922	21 120	31 444	28 387
Trade Debtors Trade Receivables		29 488	17 038	18 515	27 714	5 247	9 103	45 737	29 329
Creditors Due Within One Year	29 904	45 030
Intangible Fixed Assets Aggregate Amortisation Impairment	13 000	14 300
Intangible Fixed Assets Amortisation Charged In Period		1 300
Intangible Fixed Assets Cost Or Valuation	26 000	26 000
Number Shares Allotted	2	2
Other Creditors Due Within One Year	7 628	8 714
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Taxation Social Security Due Within One Year	9 441	10 720
Trade Creditors Within One Year	12 835	25 596

Company staff

Rebecca P.

Role: Director

Appointed: 12 April 2016

Latest update: 23 March 2024

Roy P.

Role: Director

Appointed: 08 June 2005

Latest update: 23 March 2024

Rebecca P.

Role: Secretary

Appointed: 08 June 2005

Latest update: 23 March 2024

People with significant control

Roy P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 02 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	02 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020

R Perkins Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca P.

Roy P.

Rebecca P.

Paramount Company Searches Limited

Paramount Properties(uk) Limited

People with significant control

Roy P.

Accounts Documents

Company filings

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