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.
Office Address | Ifton Industrial Estate |
Office Address2 | Glyn Morlas Lane |
Town | St Martins Oswestry |
Post code | SY11 3DA |
Country of origin | United Kingdom |
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 |
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 |
Perry Garage | October 9, 2001 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 227 525 | 197 901 | 50 926 | 272 275 | 329 196 | 434 299 | 353 679 | 803 617 | 947 433 |
Current Assets | 1 017 283 | 994 938 | 1 121 833 | 1 183 236 | 1 302 420 | 1 205 031 | 1 641 830 | 2 037 025 | |
Debtors | 350 766 | 371 728 | 464 004 | 394 650 | 413 782 | 443 064 | 416 230 | 398 843 | 632 092 |
Net Assets Liabilities | 915 673 | 945 251 | 1 026 420 | 963 742 | 873 758 | 951 945 | 1 165 051 | 1 505 455 | |
Other Debtors | 288 | 288 | 13 157 | 58 362 | 33 625 | 13 803 | 33 339 | 57 620 | |
Property Plant Equipment | 420 259 | 402 030 | 391 993 | 341 556 | 275 020 | 233 728 | 289 359 | 312 296 | 336 927 |
Total Inventories | 327 922 | 447 654 | 480 008 | 454 908 | 440 258 | 425 057 | 435 122 | 439 370 | |
Other | |||||||||
Accrued Liabilities Deferred Income | 57 576 | 68 252 | 32 920 | 41 021 | 51 726 | 42 858 | 31 119 | 29 928 | 30 378 |
Accumulated Amortisation Impairment Intangible Assets | 145 000 | 145 000 | 145 000 | 145 000 | 145 000 | 145 000 | 145 000 | 145 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 776 146 | 836 224 | 903 739 | 970 275 | 1 036 811 | 1 082 173 | 1 148 364 | 1 222 246 | 1 316 516 |
Additions Other Than Through Business Combinations Property Plant Equipment | 57 478 | 16 099 | 4 070 | 121 822 | 96 819 | 118 901 | |||
Average Number Employees During Period | 19 | 19 | 19 | 18 | 20 | 22 | |||
Bank Borrowings Overdrafts | 40 126 | ||||||||
Corporation Tax Payable | 55 265 | 67 158 | 43 232 | 62 326 | 37 725 | 27 625 | 40 108 | 78 240 | 149 971 |
Creditors | 439 425 | 489 905 | 10 069 | 5 605 | 1 141 | 658 398 | 44 676 | 31 798 | 39 858 |
Finance Lease Liabilities Present Value Total | 1 555 | 1 037 | 10 069 | 5 605 | 1 141 | 1 141 | 44 676 | 31 798 | 39 858 |
Increase From Depreciation Charge For Year Property Plant Equipment | 60 078 | 67 515 | 66 536 | 66 536 | 45 362 | 66 191 | 73 882 | 94 270 | |
Intangible Assets Gross Cost | 145 000 | 145 000 | 145 000 | 145 000 | 145 000 | 145 000 | 145 000 | 145 000 | |
Net Current Assets Liabilities | 527 378 | 577 062 | 704 204 | 698 389 | 644 022 | 725 251 | 912 197 | 1 245 467 | |
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 5 912 | 3 101 | 1 842 | 8 652 | 6 184 | ||||
Other Disposals Property Plant Equipment | -1 | ||||||||
Other Remaining Borrowings | 2 219 | ||||||||
Other Taxation Social Security Payable | 72 370 | 68 265 | 62 811 | 83 950 | 78 977 | 152 791 | 60 502 | 89 456 | 116 792 |
Par Value Share | 1 | 1 | |||||||
Prepayments Accrued Income | 19 239 | 18 848 | 20 979 | 21 547 | 21 920 | 21 040 | 26 955 | 20 636 | 27 034 |
Property Plant Equipment Gross Cost | 1 196 405 | 1 238 254 | 1 295 732 | 1 311 831 | 1 311 831 | 1 315 901 | 1 437 723 | 1 534 543 | 1 653 443 |
Provisions For Liabilities Balance Sheet Subtotal | 13 735 | 13 735 | 13 735 | 8 526 | 3 992 | 17 989 | 27 644 | 37 081 | |
Total Additions Including From Business Combinations Property Plant Equipment | 41 849 | ||||||||
Total Assets Less Current Liabilities | 929 408 | 969 055 | 1 045 760 | 973 409 | 877 750 | 1 014 610 | 1 224 493 | 1 582 394 | |
Trade Creditors Trade Payables | 242 087 | 282 092 | 232 481 | 225 868 | 313 684 | 425 331 | 345 832 | 515 840 | 466 645 |
Trade Debtors Trade Receivables | 331 239 | 352 592 | 429 868 | 314 741 | 358 237 | 408 221 | 389 275 | 344 868 | 547 438 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-12-31 filed on: 23rd, September 2024 |
accounts | Free Download (11 pages) |
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