Founded in 2014, Perrydalenarrowboats, classified under reg no. 09002760 is an active company. Currently registered at 150 Coronation Road WS10 0TW, Wednesbury the company has been in the business for ten years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has one director. David P., appointed on 7 August 2014. There are currently no secretaries appointed. As of 5 June 2024, there was 1 ex director - Nicola R.. There were no ex secretaries.
| Office Address | 150 Coronation Road |
| Town | Wednesbury |
| Post code | WS10 0TW |
| Country of origin | United Kingdom |
| Registration Number | 09002760 |
| Date of Incorporation | Thu, 17th Apr 2014 |
| Industry | Building of pleasure and sporting boats |
| Industry | Building of ships and floating structures |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (126 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 07 August 2014
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is David P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David P.
| Notified on | 17 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 1 | -172 | -19 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 043 | 5 540 | 1 724 | ||||
| Current Assets | 4 464 | 5 822 | 4 681 | 5 424 | 15 464 | 10 297 | |
| Debtors | 4 464 | 4 000 | 9 924 | 8 573 | |||
| Net Assets Liabilities | 19 | 284 | 886 | 4 956 | 5 698 | ||
| Property Plant Equipment | 1 536 | 1 229 | 983 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | -172 | -19 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | -173 | -20 | |||||
| Shareholder Funds | 1 | -172 | -19 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 864 | 1 171 | 1 417 | ||||
| Average Number Employees During Period | 1 | 2 | 2 | ||||
| Creditors | 5 841 | 4 397 | 4 538 | 11 737 | 5 582 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 307 | 246 | |||||
| Net Current Assets Liabilities | -172 | -19 | 284 | 886 | 3 727 | 4 715 | |
| Other Creditors | 400 | 3 657 | 548 | ||||
| Property Plant Equipment Gross Cost | 2 400 | 2 400 | 2 400 | ||||
| Taxation Social Security Payable | 4 292 | 7 932 | 4 748 | ||||
| Trade Creditors Trade Payables | 1 878 | 148 | 286 | ||||
| Trade Debtors Trade Receivables | 4 000 | 9 924 | 8 573 | ||||
| Total Assets Less Current Liabilities | -172 | -19 | 284 | 886 | |||
| Capital Employed | -172 | ||||||
| Creditors Due Within One Year | 4 636 | 5 841 | |||||
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 31st, January 2024 |
accounts | Free Download (2 pages) |
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