S.w. Perry Limited
15 Davis Close Barrs Court BS30 7BU Bristol
Number: 03633231
Incorporation date: 1998-09-17
Dissolution date: 2020-12-01
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered as 03633231 twenty six years ago, S.w. Perry Ltd had been a private limited company until 2020-12-01 - the day it was formally closed. The firm's last known registration address was 15 Davis Close, Barrs Court Bristol.
Stephen P. was the following enterprise's managing director, appointed in 1998.
Stephen P. was the individual who had control over this firm, had substantial control or influence over the company, owned 1/2 or less of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 |
| Currency | |||||
| Net Worth | 35 121 | 24 148 | 24 983 | ||
| Balance Sheet | |||||
| Current Assets | 44 469 | 37 115 | 35 044 | 33 719 | 45 636 |
| Net Assets Liabilities | 24 983 | 22 177 | 32 406 | ||
| Cash Bank In Hand | 37 062 | 30 146 | 28 145 | ||
| Debtors | 7 407 | 6 969 | 6 899 | ||
| Net Assets Liabilities Including Pension Asset Liability | 35 121 | 24 148 | 24 983 | ||
| Tangible Fixed Assets | 1 277 | 1 115 | 1 106 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | 35 119 | 24 146 | 24 981 | ||
| Shareholder Funds | 35 121 | 24 148 | 24 983 | ||
| Other Financial Data | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -480 | -519 | -420 | ||
| Creditors | 10 687 | 12 085 | 14 136 | ||
| Depreciation Amortisation Expense | 369 | 327 | |||
| Fixed Assets | 1 277 | 1 115 | 1 106 | 982 | 1 243 |
| Net Current Assets Liabilities | 33 844 | 23 033 | 23 877 | 21 714 | 31 583 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 159 | 80 | 83 | ||
| Profit Loss | 23 835 | 20 194 | |||
| Profit Loss On Ordinary Activities Before Tax | 29 796 | 25 274 | |||
| Staff Costs Employee Benefits Expense | 31 000 | 31 450 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 961 | 5 080 | |||
| Total Assets Less Current Liabilities | 25 463 | 22 696 | 32 826 | ||
| Turnover Revenue | 66 192 | 63 493 | |||
| Creditors Due Within One Year | 10 625 | 14 082 | 11 167 | ||
| Number Shares Allotted | 2 | 2 | 2 | ||
| Par Value Share | 1 | 1 | |||
| Value Shares Allotted | 2 | 2 | 2 | ||
Role: Secretary
Appointed: 17 September 1998
Latest update: 16 November 2022
Role: Director
Appointed: 17 September 1998
Latest update: 16 November 2022
| Account next due date | 30 June 2021 |
| Account last made up date | 30 September 2019 |
| Confirmation statement next due date | 29 October 2020 |
| Confirmation statement last made up date | 17 September 2019 |
| Annual Accounts 17 June 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 17 June 2015 |
| Annual Accounts 16 June 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 16 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-09-30 |
(5 pages)