Stephen Perry Limited in Bradford, BD16 1PE

Description

Data updated on: 01-11-2023

Stephen Perry started its business in the year 2016 as a Private Limited Company under the following Company Registration No.: 10057220. The business has been operating for eight years and it's currently active. This company's office is registered in Bradford at York House. You could also locate this business using the postal code : BD16 1PE. This business's registered with SIC code 73110 which stands for Advertising agencies. Thursday 31st March 2022 is the last time when the accounts were reported.

According to the official data, this particular firm is supervised by a solitary director: Stephen P., who was appointed eight years ago. What is more, the director's efforts are regularly helped with by a secretary - Bethany P., who was officially appointed by the following firm on Friday 11th March 2016.

Stephen P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	82 284	267 078	250 754	145 703	61 580	6 467	18 710
Current Assets	474 939	643 188	321 072	164 100	84 393	80 099	121 221
Debtors	392 655	376 110	60 144	18 397	22 813	73 632	102 511
Net Assets Liabilities	245 305	409 038	274 932	153 832	71 236	25 004	38 119
Other Debtors	25 813	50 183	11 612	9 703	11 873	15	2 689
Property Plant Equipment	6 420	7 682	8 852	6 277	2 929	1 183	2 087
Total Inventories			10 174

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 606	3 927	7 121	10 469	13 817	15 563	3 901
Additions Other Than Through Business Combinations Property Plant Equipment		3 583	4 364	773			2 415
Average Number Employees During Period	3	5	6	4	4	4	4
Balances Amounts Owed To Related Parties					88	1 904	23 393
Creditors	234 834	240 372	53 310	15 352	15 541	56 065	84 683
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-13 173
Disposals Property Plant Equipment							-13 173
Financial Commitments Other Than Capital Commitments	22 968			17 463
Increase From Depreciation Charge For Year Property Plant Equipment		2 321	3 194	3 348	3 348	1 746	1 511
Net Current Assets Liabilities	240 105	402 816	267 762	148 748	68 852	24 034	36 538
Nominal Value Allotted Share Capital	90	90	90	90	90	90	90
Number Shares Issued Fully Paid	90	90	90	90	90	90	90
Other Remaining Borrowings	8 359	8 362
Prepayments	9 057	52 132	2 960	4 684	3 230	201	493
Property Plant Equipment Gross Cost	8 026	11 609	15 973	16 746	16 746	16 746	5 988
Provisions For Liabilities Balance Sheet Subtotal	1 220	1 460	1 682	1 193	545	213	506
Taxation Social Security Payable	35 896	23 751	3 916	5 598	2 164	12 135	16 699
Total Assets Less Current Liabilities	246 525	410 498	276 614	155 025	71 781	25 217	38 625
Total Borrowings	8 359	8 362	8 133	344	88	1 904	23 393
Trade Creditors Trade Payables	87 402	114 109	23 770	5 143	10 178	30 796	21 512
Trade Debtors Trade Receivables	357 785	273 795	45 572	4 010	7 710	73 416	99 329
Amount Specific Advance Or Credit Directors			300
Amount Specific Advance Or Credit Made In Period Directors			150 492	1 343
Amount Specific Advance Or Credit Repaid In Period Directors			-150 192	-1 643

Company staff

Stephen P.

Role: Director

Appointed: 11 March 2016

Latest update: 4 January 2024

Bethany P.

Role: Secretary

Appointed: 11 March 2016

Latest update: 4 January 2024

People with significant control

Stephen P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Stephen Perry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

Bethany P.

People with significant control

Stephen P.

Accounts Documents

Company filings

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