Perry's (trading) started in year 1959 as Private Limited Company with registration number 00632255. The Perry's (trading) company has been functioning successfully for 65 years now and its status is active. The firm's office is based in Oldbury at First Floor Black Country House. Postal code: B69 2DG.
Currently there are 2 directors in the the firm, namely Jill P. and Judith W.. In addition one secretary - Graham W. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | First Floor Black Country House |
Office Address2 | Rounds Green Road |
Town | Oldbury |
Post code | B69 2DG |
Country of origin | United Kingdom |
Registration Number | 00632255 |
Date of Incorporation | Wed, 8th Jul 1959 |
Industry | |
End of financial Year | 30th September |
Company age | 65 years old |
Account next due date | Sun, 30th Jun 2024 (20 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The register of PSCs that own or have control over the company includes 3 names. As BizStats found, there is Jill P. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Judith W. This PSC owns 25-50% shares. Moving on, there is Leonard P., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Jill P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Judith W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Leonard P.
Notified on | 6 April 2016 |
Ceased on | 10 July 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2022-11-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 162 732 | 174 375 | 258 749 | 217 659 | 182 468 | 380 369 | 262 920 | 295 558 |
Current Assets | 667 563 | 683 007 | 685 150 | 665 123 | 627 262 | 530 886 | 417 508 | 431 330 |
Debtors | 13 263 | 13 466 | 10 764 | 12 218 | 12 203 | 26 622 | 25 106 | 7 636 |
Net Assets Liabilities | 1 388 647 | 1 390 148 | 1 363 858 | 1 337 951 | 1 312 495 | 1 222 288 | 1 085 557 | 1 086 675 |
Other Debtors | 13 263 | 13 466 | 10 764 | 12 218 | 12 203 | 26 622 | 25 106 | 7 636 |
Property Plant Equipment | 808 927 | 791 995 | 777 340 | 771 833 | 756 830 | 745 214 | 746 614 | 744 443 |
Total Inventories | 41 568 | 43 034 | 37 284 | 54 032 | 49 413 | 42 691 | 47 528 | 46 000 |
Other | ||||||||
Accrued Liabilities Deferred Income | 5 014 | 3 760 | 2 820 | 2 115 | 1 586 | 1 190 | 892 | 855 |
Accumulated Amortisation Impairment Intangible Assets | 21 250 | 21 250 | 21 250 | 21 250 | 21 250 | 21 250 | 21 250 | |
Accumulated Depreciation Impairment Property Plant Equipment | 248 439 | 267 199 | 276 979 | 290 118 | 279 600 | 291 211 | 302 001 | 304 172 |
Average Number Employees During Period | 28 | 28 | 26 | 27 | 26 | 23 | 21 | 20 |
Corporation Tax Payable | 9 231 | 9 991 | 19 369 | 9 038 | 10 965 | 6 108 | 7 351 | |
Creditors | 5 014 | 3 760 | 2 820 | 2 115 | 1 586 | 1 190 | 892 | 855 |
Current Asset Investments | 450 000 | 452 132 | 378 353 | 381 214 | 383 178 | 81 204 | 81 954 | 82 136 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 776 | 2 957 | 24 021 | 444 | ||||
Disposals Property Plant Equipment | 7 025 | 3 294 | 25 998 | 470 | ||||
Fixed Assets | 808 927 | 791 995 | 777 340 | 771 833 | 756 830 | 745 214 | 746 614 | 744 443 |
Increase From Depreciation Charge For Year Property Plant Equipment | 18 760 | 16 556 | 16 096 | 13 503 | 12 055 | 10 790 | 2 171 | |
Intangible Assets Gross Cost | 21 250 | 21 250 | 21 250 | 21 250 | 21 250 | 21 250 | 21 250 | |
Loans From Directors | 956 | 1 376 | 420 | |||||
Net Current Assets Liabilities | 595 117 | 610 889 | 596 545 | 575 984 | 563 726 | 484 053 | 347 369 | 352 774 |
Number Shares Issued Fully Paid | 2 750 | 2 750 | 2 750 | 2 750 | 2 750 | 2 750 | ||
Other Creditors | 17 | 5 083 | 6 024 | 170 | 41 | |||
Other Current Asset Investments Balance Sheet Subtotal | 450 000 | 452 132 | 378 353 | 381 214 | 383 178 | 81 204 | 81 954 | 82 136 |
Other Taxation Social Security Payable | 2 124 | 1 674 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 1 057 366 | 1 059 194 | 1 054 319 | 1 061 951 | 1 036 430 | 1 036 425 | 1 048 615 | |
Provisions For Liabilities Balance Sheet Subtotal | 10 383 | 8 976 | 7 207 | 7 751 | 6 475 | 5 789 | 7 534 | 9 687 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 828 | 2 150 | 10 926 | 477 | 465 | 12 190 | ||
Total Assets Less Current Liabilities | 1 404 044 | 1 402 884 | 1 373 885 | 1 347 817 | 1 320 556 | 1 229 267 | 1 093 983 | 1 097 217 |
Trade Creditors Trade Payables | 18 739 | 19 402 | 23 663 | 25 114 | 22 998 | 18 907 | 14 913 | 18 941 |
Value-added Tax Payable | 6 463 | 5 598 | 6 410 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 13th, May 2024 |
accounts | Free Download (9 pages) |
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