Founded in 2014, R J Perry Consulting, classified under reg no. 08856941 is an active company. Currently registered at 3 Newsite BS40 5SQ, Redhill the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely Sayjel P. and Russell P.. In addition one secretary - Russell P. - is with the firm. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Newsite |
| Office Address2 | 3 Newsite Church Road |
| Town | Redhill |
| Post code | BS40 5SQ |
| Country of origin | United Kingdom |
| Registration Number | 08856941 |
| Date of Incorporation | Wed, 22nd Jan 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 06 April 2017
Position: Secretary
Appointed: 22 January 2014
Position: Director
Appointed: 22 January 2014
The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Russell P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Russell P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 12 677 | 17 597 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 13 714 | 2 479 | 4 093 | 7 706 | 2 720 | 3 617 | 9 178 | ||
| Current Assets | 25 265 | 22 029 | 3 419 | 4 093 | 2 721 | 9 617 | 9 178 | ||
| Debtors | 14 357 | 8 315 | 940 | 1 | 6 000 | ||||
| Net Assets Liabilities | 17 597 | 7 736 | 3 834 | 884 | 211 | 1 314 | 215 | 284 | |
| Property Plant Equipment | 1 642 | 16 374 | 14 921 | 13 953 | 13 313 | 12 885 | 13 257 | 12 706 | |
| Cash Bank In Hand | 10 908 | 13 714 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 677 | ||||||||
| Tangible Fixed Assets | 473 | 1 643 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 12 577 | 17 497 | |||||||
| Shareholder Funds | 12 677 | 17 597 | |||||||
| Other | |||||||||
| Version Production Software | 1 | 1 | 1 | 1 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 106 | 3 252 | 4 705 | 5 673 | 6 313 | 6 741 | 7 241 | 7 792 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 872 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 5 745 | 11 728 | 14 686 | 20 281 | 13 276 | 14 043 | 22 411 | 21 352 | |
| Fixed Assets | 473 | 13 953 | 13 313 | 12 885 | 13 257 | 12 706 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 146 | 1 453 | 968 | 640 | 428 | 500 | 551 | ||
| Net Current Assets Liabilities | 12 299 | 16 283 | -8 309 | -10 593 | -12 575 | 13 276 | 11 323 | 12 794 | 12 174 |
| Number Shares Allotted | 100 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 2 748 | 19 626 | 19 626 | 19 626 | 19 626 | 19 626 | 20 498 | 20 498 | |
| Provisions For Liabilities Balance Sheet Subtotal | 329 | 329 | 494 | 494 | 248 | 248 | 248 | 248 | |
| Total Assets Less Current Liabilities | 12 772 | 17 926 | 8 065 | 4 328 | 1 378 | 37 | 1 562 | 463 | 532 |
| Amount Specific Advance Or Credit Directors | 237 | 6 178 | 8 633 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 941 | 21 894 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 19 439 | ||||||||
| Additional Provisions Increase From New Provisions Recognised | 165 | ||||||||
| Bank Borrowings Overdrafts | 181 | 194 | |||||||
| Dividends Paid | 15 000 | ||||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||||
| Other Creditors | 7 379 | 10 432 | 13 147 | ||||||
| Other Taxation Social Security Payable | 2 909 | 4 073 | 3 340 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Profit Loss | 5 138 | ||||||||
| Provisions | 329 | 494 | 494 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 878 | ||||||||
| Trade Creditors Trade Payables | 1 440 | 3 600 | |||||||
| Trade Debtors Trade Receivables | 940 | ||||||||
| Creditors Due Within One Year | 12 966 | 5 746 | |||||||
| Provisions For Liabilities Charges | 95 | 329 | |||||||
| Tangible Fixed Assets Additions | 769 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 769 | ||||||||
| Tangible Fixed Assets Depreciation | 296 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 296 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-21 filed on: 21st, March 2024 |
confirmation statement | Free Download (3 pages) |
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