Perry's Of Gobowen Limited ST MARTINS OSWESTRY


Founded in 2001, Perry's Of Gobowen, classified under reg no. 04236253 is an active company. Currently registered at Ifton Industrial Estate SY11 3DA, St Martins Oswestry the company has been in the business for 23 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31. Since 2001-10-09 Perry's Of Gobowen Limited is no longer carrying the name Perry Garage.

At the moment there are 4 directors in the the company, namely Stuart H., Ian H. and Melanie H. and others. In addition one secretary - Melanie H. - is with the firm. As of 31 October 2024, there were 2 ex directors - Rita H., Clive H. and others listed below. There were no ex secretaries.

Perry's Of Gobowen Limited Address / Contact

Office Address Ifton Industrial Estate
Office Address2 Glyn Morlas Lane
Town St Martins Oswestry
Post code SY11 3DA
Country of origin United Kingdom

Company Information / Profile

Registration Number 04236253
Date of Incorporation Mon, 18th Jun 2001
Industry Maintenance and repair of motor vehicles
End of financial Year 31st December
Company age 23 years old
Account next due date Mon, 30th Sep 2024 (31 days after)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 2nd Jul 2024 (2024-07-02)
Last confirmation statement dated Sun, 18th Jun 2023

Company staff

Stuart H.

Position: Director

Appointed: 17 November 2023

Ian H.

Position: Director

Appointed: 17 November 2023

Melanie H.

Position: Director

Appointed: 17 November 2023

Glyn H.

Position: Director

Appointed: 28 August 2001

Melanie H.

Position: Secretary

Appointed: 28 August 2001

Rita H.

Position: Director

Appointed: 09 November 2001

Resigned: 05 November 2023

Clive H.

Position: Director

Appointed: 09 November 2001

Resigned: 21 November 2016

Creditreform Limited

Position: Corporate Nominee Director

Appointed: 18 June 2001

Resigned: 28 August 2001

Creditreform Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 18 June 2001

Resigned: 28 August 2001

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Glyn H. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Rita H. This PSC owns 50,01-75% shares.

Glyn H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Rita H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Company previous names

Perry Garage October 9, 2001

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Balance Sheet
Cash Bank On Hand227 525197 90150 926272 275329 196434 299353 679803 617947 433
Current Assets 1 017 283994 9381 121 8331 183 2361 302 4201 205 0311 641 8302 037 025
Debtors350 766371 728464 004394 650413 782443 064416 230398 843632 092
Net Assets Liabilities 915 673945 2511 026 420963 742873 758951 9451 165 0511 505 455
Other Debtors28828813 15758 36233 62513 803 33 33957 620
Property Plant Equipment420 259402 030391 993341 556275 020233 728289 359312 296336 927
Total Inventories327 922447 654480 008454 908440 258425 057435 122439 370 
Other
Accrued Liabilities Deferred Income57 57668 25232 92041 02151 72642 85831 11929 92830 378
Accumulated Amortisation Impairment Intangible Assets145 000145 000145 000145 000145 000145 000145 000145 000 
Accumulated Depreciation Impairment Property Plant Equipment776 146836 224903 739970 2751 036 8111 082 1731 148 3641 222 2461 316 516
Additions Other Than Through Business Combinations Property Plant Equipment  57 47816 099 4 070121 82296 819118 901
Average Number Employees During Period   191919182022
Bank Borrowings Overdrafts  40 126      
Corporation Tax Payable55 26567 15843 23262 32637 72527 62540 10878 240149 971
Creditors439 425489 90510 0695 6051 141658 39844 67631 79839 858
Finance Lease Liabilities Present Value Total1 5551 03710 0695 6051 1411 14144 67631 79839 858
Increase From Depreciation Charge For Year Property Plant Equipment 60 07867 51566 53666 53645 36266 19173 88294 270
Intangible Assets Gross Cost145 000145 000145 000145 000145 000145 000145 000145 000 
Net Current Assets Liabilities 527 378577 062704 204698 389644 022725 251912 1971 245 467
Number Shares Issued Fully Paid 100100      
Other Creditors5 9123 1011 842  8 652  6 184
Other Disposals Property Plant Equipment       -1 
Other Remaining Borrowings      2 219  
Other Taxation Social Security Payable72 37068 26562 81183 95078 977152 79160 50289 456116 792
Par Value Share 11      
Prepayments Accrued Income19 23918 84820 97921 54721 92021 04026 95520 63627 034
Property Plant Equipment Gross Cost1 196 4051 238 2541 295 7321 311 8311 311 8311 315 9011 437 7231 534 5431 653 443
Provisions For Liabilities Balance Sheet Subtotal 13 73513 73513 7358 5263 99217 98927 64437 081
Total Additions Including From Business Combinations Property Plant Equipment 41 849       
Total Assets Less Current Liabilities 929 408969 0551 045 760973 409877 7501 014 6101 224 4931 582 394
Trade Creditors Trade Payables242 087282 092232 481225 868313 684425 331345 832515 840466 645
Trade Debtors Trade Receivables331 239352 592429 868314 741358 237408 221389 275344 868547 438

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2023-12-31
filed on: 23rd, September 2024
Free Download (11 pages)

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