Founded in 2013, Dan Perkins Services, classified under reg no. 08580151 is an active company. Currently registered at 24 Smith Close NN7 2DW, Northampton the company has been in the business for eleven years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Daniel P., appointed on 21 June 2013. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Smith Close |
Office Address2 | Piddington |
Town | Northampton |
Post code | NN7 2DW |
Country of origin | United Kingdom |
Registration Number | 08580151 |
Date of Incorporation | Fri, 21st Jun 2013 |
Industry | Painting |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (37 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Daniel P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 538 | 1 260 | 2 152 | 6 432 | 3 151 | 4 050 | 4 803 |
Current Assets | 5 858 | 9 725 | 10 074 | 7 933 | 4 921 | 7 233 | 8 756 |
Debtors | 5 320 | 8 465 | 7 922 | 1 501 | 1 770 | 3 183 | 3 653 |
Net Assets Liabilities | 1 899 | 4 462 | 4 689 | -875 | 85 | 3 867 | 10 003 |
Other Debtors | 5 320 | 8 465 | 7 922 | 1 501 | 1 120 | 1 236 | 2 038 |
Property Plant Equipment | 2 525 | 2 023 | 1 517 | 2 398 | 21 694 | 16 211 | 13 462 |
Total Inventories | 300 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 234 | 4 096 | 4 602 | 5 020 | 2 524 | 8 007 | 12 320 |
Additions Other Than Through Business Combinations Property Plant Equipment | 360 | 1 299 | 21 500 | 1 564 | |||
Applicable Tax Rate | 20 | 19 | 19 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 150 | 1 800 | 1 800 | 1 800 | |||
Corporation Tax Payable | 1 882 | 2 638 | 2 147 | 409 | 34 | 2 398 | 2 322 |
Creditors | 5 979 | 6 902 | 6 614 | 1 901 | 15 358 | 11 247 | 6 207 |
Current Tax For Period | 1 882 | 2 638 | 2 146 | ||||
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | -121 | -96 | |||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -197 | -121 | -96 | ||||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 724 | ||||||
Disposals Property Plant Equipment | 4 700 | ||||||
Dividends Paid On Shares | 8 500 | 8 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 862 | 506 | 418 | 1 228 | 5 483 | 4 313 | |
Net Current Assets Liabilities | -121 | 2 823 | 3 460 | 6 032 | -10 437 | -4 014 | 2 549 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Other Creditors | 4 097 | 4 264 | 4 467 | 1 342 | 13 524 | 7 049 | 2 085 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss On Ordinary Activities Before Tax | 8 546 | 13 380 | 10 777 | ||||
Property Plant Equipment Gross Cost | 5 759 | 6 119 | 6 119 | 7 418 | 24 218 | 24 218 | 25 782 |
Provisions For Liabilities Balance Sheet Subtotal | 384 | 288 | 455 | 4 122 | 3 080 | 2 558 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 505 | 384 | |||||
Tax Expense Credit Applicable Tax Rate | 1 687 | 2 542 | 2 050 | ||||
Tax Increase Decrease From Effect Capital Allowances Depreciation | 195 | 96 | 96 | ||||
Tax Increase Decrease From Other Short-term Timing Differences | -197 | -121 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 685 | 2 517 | 2 050 | ||||
Total Assets Less Current Liabilities | 2 404 | 4 846 | 4 977 | 8 430 | 11 257 | 12 197 | 16 011 |
Trade Debtors Trade Receivables | 650 | 1 947 | 1 615 | ||||
Advances Credits Directors | 5 320 | 8 465 | 7 922 | ||||
Advances Credits Made In Period Directors | 22 150 | 20 191 | 16 744 | 9 050 | |||
Advances Credits Repaid In Period Directors | 17 710 | 17 046 | 17 287 | 16 972 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 29th, November 2023 |
accounts | Free Download (8 pages) |
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