S J Perry Ltd in York, YO24 4LZ

Description

Data updated on: 01-11-2023

S J Perry Ltd can be reached at York at 38 York Road. Anyone can find the company by referencing its post code - YO24 4LZ. This enterprise has been operating on the UK market for 12 years. This firm is registered under the number 07910337 and company's status at the time is active. This enterprise's declared SIC number is 69201 : Accounting and auditing activities. January 31, 2022 is the last time when company accounts were filed.

There's a solitary director at the moment leading this specific firm, specifically Stephen P. who's been doing the director's duties since 2012-01-16.

Executives who have control over the firm are as follows: Rachel P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen P. 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	2013-01-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 300

Balance Sheet
Cash Bank On Hand							43 209	63 834	50 361
Current Assets	21 907	76 302	55 485	68 085	134 873	96 831	74 304	96 380	69 651	81 904	83 560
Debtors	18 052	32 674	29 275	35 337			31 095	32 546	19 290
Net Assets Liabilities				19 071	89 585	76 531	41 775	55 092	9 930	13 143	-18 164
Other Debtors							793
Cash Bank In Hand	3 855	43 628	26 210	32 748
Net Assets Liabilities Including Pension Asset Liability	1 300	41 847	29 310	19 065

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 200	41 747	29 221	18 965
Shareholder Funds	1 300

Other Financial Data
Version Production Software								2 020	2 021
Accrued Liabilities								-11
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				41 911	45 288	20 202	32 529	41 288	14 372	27 517	67 939
Loans From Directors								626	347
Net Current Assets Liabilities	1 300	41 847	29 321	19 065	89 585	76 531	41 775	55 092	55 279	54 387	15 621
Other Creditors								3 928	54 381
Taxation Social Security Payable							25 896	32 665	3 890
Total Assets Less Current Liabilities	1 300			19 071	89 585	56 525	41 775		55 279	54 387	15 621
Trade Creditors Trade Payables							6 633	4 080	138
Trade Debtors Trade Receivables							30 302	32 546	19 290
Value-added Tax Payable									965
Capital Employed	1 300	41 847	29 310	19 065
Creditors Due Within One Year	17 823	34 455	26 175	49 020
Number Shares Allotted	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Value Shares Allotted Increase Decrease During Period		100

Company staff

Stephen P.

Role: Director

Appointed: 16 January 2012

Latest update: 31 December 2023

People with significant control

Rachel P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stephen P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 03 October 2013
Start Date For Period Covered By Report	2012-01-16
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	03 October 2013
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	25 August 2015
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 25 August 2014
Date Approval Accounts	25 August 2014

S J Perry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

People with significant control

Rachel P.

Stephen P.

Accounts Documents

Company filings

Filing category

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