The Perfect Signal Limited in Lancashire, OL6 7LR

Description

Data updated on: 01-11-2023

Registered with number 03192634 28 years ago, The Perfect Signal Limited was set up as a Private Limited Company. The business present office address is 180/182 Stamford Street, Ashton U Lyne Lancashire. This enterprise's registered with SIC code 47430: Retail sale of audio and video equipment in specialised stores. The Perfect Signal Ltd released its account information for the financial period up to 2022-04-30. The business most recent annual confirmation statement was submitted on 2023-04-30.

We have a team of two directors controlling this specific limited company at the current moment, specifically David K. and Alistair M. who have been utilizing the directors duties for twenty eight years.

David K. is the individual who controls this firm and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	211 552	264 732	276 865	302 129	379 224	538 154

Balance Sheet
Cash Bank On Hand						251 452	484 070	513 355	416 188	446 264	389 642	249 599	380 097
Current Assets	301 156	359 136	357 966	365 022	472 590	672 779	837 077	967 664	882 538	937 893	1 174 562	1 108 710	1 089 795
Debtors	61 733	37 152	36 171	25 304	18 317	40 895	42 188	201 184	116 232	134 853	312 905	213 283	212 441
Net Assets Liabilities						538 154	660 419	758 304	709 845	726 728
Other Debtors						612	15 645		80 801	87 552
Property Plant Equipment						15 783	14 535	9 699	6 371	3 528	2 483	2 877
Total Inventories						380 432	310 819	253 125	350 118	356 776	472 015	477 993	453 486
Cash Bank In Hand	59 886	138 970	92 733	106 878	150 966	251 452
Net Assets Liabilities Including Pension Asset Liability	211 552	264 732	276 865	302 129	379 224	538 154
Stocks Inventory	179 537	183 014	229 062	232 840	303 307	380 432
Tangible Fixed Assets	11 991	9 161	9 505	6 954	4 980	15 783

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	2 363
Profit Loss Account Reserve	211 452	264 632	276 765	302 029	379 124	535 791
Shareholder Funds	211 552	264 732	276 865	302 129	379 224	538 154

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						34 811	39 622	20 349	23 677	26 520	27 565	28 707	19 853
Average Number Employees During Period						5	5	4	4	4	4	5	6
Creditors						149 515	190 142	218 533	179 039	214 693	331 429	278 629	276 748
Current Asset Investments												167 835	43 771
Disposals Decrease In Depreciation Impairment Property Plant Equipment								23 751					9 509
Disposals Property Plant Equipment								24 109					9 509
Increase From Depreciation Charge For Year Property Plant Equipment							4 811	4 478	3 328	2 843	1 045	1 142	655
Net Current Assets Liabilities	199 561	257 213	269 261	296 566	375 240	523 264	646 935	749 131	703 499	723 200	843 133	830 081	813 047
Other Creditors						23 180	62 078		43 833	80 009
Other Taxation Social Security Payable						74 394	74 827		66 908	86 179
Property Plant Equipment Gross Cost						50 594	54 157	30 048	30 048	30 048	30 048	31 584	22 075
Provisions For Liabilities Balance Sheet Subtotal						893	1 051	526	25
Total Additions Including From Business Combinations Property Plant Equipment							3 563					1 536
Total Assets Less Current Liabilities	211 552	266 374	278 766	303 520	380 220	539 047	661 470	758 830	709 870	726 728	845 616	832 958	815 269
Trade Creditors Trade Payables						51 941	53 237		68 298	48 505
Trade Debtors Trade Receivables						40 283	26 543		35 431	47 301
Creditors Due Within One Year Total Current Liabilities	101 595	101 923
Fixed Assets	11 991	9 161	9 505	6 954	4 981	15 783
Provisions For Liabilities Charges	0	1 642	1 901	1 391	996	893
Tangible Fixed Assets Additions		2 702	4 692	2 004	840	16 878
Tangible Fixed Assets Cost Or Valuation	39 471	33 531	38 223	38 226	39 066	50 594
Tangible Fixed Assets Depreciation	27 480	24 370	28 718	31 272	34 086	34 811
Tangible Fixed Assets Depreciation Charge For Period		4 950
Tangible Fixed Assets Depreciation Disposals		-8 060
Tangible Fixed Assets Disposals		-8 643		2 000		5 350
Creditors Due Within One Year		101 923	88 704	68 456	97 350	149 515
Number Shares Allotted			100	100	100	2 363
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	2 363
Tangible Fixed Assets Depreciation Charged In Period			4 348	2 979	2 814	4 845
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				425		4 119

Company staff

David K.

Role: Director

Appointed: 01 May 1996

Latest update: 4 March 2024

Alistair M.

Role: Director

Appointed: 01 May 1996

Latest update: 4 March 2024

Mary M.

Role: Secretary

Appointed: 01 May 1996

Resigned: 12 October 2020

Latest update: 4 March 2024

Britannia Company Formations Limited

Role: Nominee Secretary

Appointed: 30 April 1996

Resigned: 01 May 1996

Latest update: 4 March 2024

Deansgate Company Formations Limited

Role: Corporate Nominee Director

Appointed: 30 April 1996

Resigned: 01 May 1996

Address: 82-86 Deansgate, Manchester, M3 2ER

Latest update: 4 March 2024

People with significant control

David K.

Notified on 30 April 2017

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

The Perfect Signal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David K.

Alistair M.

Mary M.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

David K.

Accounts Documents

Company filings

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