Perfect Cover Decorators Ltd is a private limited company located at 29, P P S Accountants, Devizes Road, Swindon SN1 4BG. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-11-22, this 6-year-old company is run by 2 directors.
Director Robert H., appointed on 22 November 2017. Director Lee R., appointed on 22 November 2017.
The company is categorised as "painting" (Standard Industrial Classification code: 43341).
The latest confirmation statement was filed on 2022-11-21 and the date for the next filing is 2023-12-05. Additionally, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 29, P P S Accountants |
Office Address2 | Devizes Road |
Town | Swindon |
Post code | SN1 4BG |
Country of origin | United Kingdom |
Registration Number | 11077561 |
Date of Incorporation | Wed, 22nd Nov 2017 |
Industry | Painting |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Robert H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Lee R. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert H.
Notified on | 22 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lee R.
Notified on | 22 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 21 037 | 18 196 | 24 002 | 16 939 | 46 047 |
Current Assets | 41 990 | 37 454 | 42 129 | 51 096 | 78 794 |
Debtors | 20 953 | 19 258 | 18 127 | 34 157 | 32 747 |
Net Assets Liabilities | 12 816 | 702 | 120 | 8 125 | 7 019 |
Other Debtors | 7 310 | 7 597 | 10 762 | 31 277 | 31 701 |
Property Plant Equipment | 14 781 | 10 987 | 7 201 | 3 964 | 3 125 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 6 000 | 12 000 | 18 000 | 24 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 363 | 6 739 | 11 171 | 16 020 | 18 692 |
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 |
Creditors | 26 196 | 16 987 | 14 011 | 16 518 | 12 441 |
Dividends Paid | 45 000 | 49 200 | 64 600 | 97 800 | |
Fixed Assets | 38 781 | 28 987 | 19 201 | 9 964 | 3 125 |
Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 363 | 4 376 | 4 432 | 4 849 | 2 672 |
Intangible Assets | 24 000 | 18 000 | 12 000 | 6 000 | |
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | |
Net Current Assets Liabilities | 3 039 | -9 210 | -3 702 | 15 432 | 16 960 |
Other Creditors | 26 196 | 16 987 | 14 011 | 13 229 | 14 531 |
Other Taxation Social Security Payable | 13 151 | 18 864 | 18 548 | 18 953 | 43 412 |
Profit Loss | 32 886 | 48 618 | 72 605 | 96 694 | |
Property Plant Equipment Gross Cost | 17 144 | 17 726 | 18 372 | 19 984 | 21 817 |
Provisions For Liabilities Balance Sheet Subtotal | 2 808 | 2 088 | 1 368 | 753 | 625 |
Total Additions Including From Business Combinations Intangible Assets | 30 000 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 17 144 | 582 | 646 | 1 612 | 1 833 |
Total Assets Less Current Liabilities | 41 820 | 19 777 | 15 499 | 25 396 | 20 085 |
Trade Creditors Trade Payables | 1 000 | 1 000 | 2 433 | ||
Trade Debtors Trade Receivables | 13 643 | 11 661 | 7 365 | 2 880 | 1 046 |
Bank Borrowings Overdrafts | 16 518 | 12 441 | |||
Disposals Decrease In Amortisation Impairment Intangible Assets | 30 000 | ||||
Disposals Intangible Assets | 30 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-21 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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