Founded in 2012, Fred Perks, classified under reg no. 08333587 is an active company. Currently registered at 14 Hendrick Crescent SY2 6JF, Shrewsbury the company has been in the business for twelve years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 2 directors, namely Max H., Frederick P.. Of them, Frederick P. has been with the company the longest, being appointed on 17 December 2012 and Max H. has been with the company for the least time - from 14 September 2021. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Hendrick Crescent |
| Town | Shrewsbury |
| Post code | SY2 6JF |
| Country of origin | United Kingdom |
| Registration Number | 08333587 |
| Date of Incorporation | Mon, 17th Dec 2012 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th April |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jan 2024 (80 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Director
Appointed: 14 September 2021
Position: Director
Appointed: 17 December 2012
The register of PSCs that own or control the company consists of 1 name. As we found, there is Frederick P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Frederick 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 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 033 | 9 107 | 5 642 | 11 581 | 23 930 | 20 222 | 35 285 | 29 652 |
| Current Assets | 25 517 | 23 141 | 30 544 | 41 110 | 34 608 | 55 332 | 59 423 | 51 651 |
| Debtors | 11 834 | 5 234 | 14 547 | 17 529 | 9 678 | 19 265 | 15 566 | 16 720 |
| Net Assets Liabilities | -16 877 | -10 492 | 2 589 | 8 356 | 12 546 | 25 619 | 19 750 | 35 791 |
| Other Debtors | 327 | 412 | 638 | 488 | 2 982 | 5 091 | 4 961 | 2 093 |
| Property Plant Equipment | 4 736 | 3 403 | 4 539 | 5 122 | 4 100 | 4 201 | 1 980 | 14 153 |
| Total Inventories | 9 650 | 8 800 | 10 355 | 12 000 | 1 000 | 15 845 | 8 572 | |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 585 | 3 447 | 4 961 | 6 211 | 7 525 | 6 174 | 8 395 | 9 212 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | 4 | 5 | |
| Corporation Tax Payable | 3 174 | 4 510 | 3 090 | 3 185 | 8 254 | 6 487 | 3 093 | |
| Creditors | 46 824 | 36 463 | 32 069 | 36 903 | 25 383 | 33 116 | 41 277 | 6 661 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 020 | 1 020 | 1 020 | 1 020 | 1 020 | 1 020 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 134 | 1 514 | 1 250 | 1 314 | 1 280 | 2 221 | 1 265 | |
| Issue Ordinary Shares | 100 | 100 | ||||||
| Net Current Assets Liabilities | -21 307 | -13 322 | -1 525 | 4 207 | 9 225 | 22 216 | 18 146 | 31 837 |
| Nominal Value Allotted Share Capital | 1 | |||||||
| Number Shares Issued Fully Paid | 6 | 6 | ||||||
| Other Creditors | 41 546 | 29 517 | 25 649 | 29 346 | 5 644 | 5 997 | 4 363 | 6 661 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 272 | 2 631 | 448 | |||||
| Other Disposals Property Plant Equipment | 471 | 3 200 | 4 300 | |||||
| Other Taxation Social Security Payable | 5 278 | 3 772 | 1 910 | 4 467 | 8 609 | 3 498 | 3 310 | 3 425 |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 7 321 | 6 850 | 9 500 | 11 333 | 11 625 | 10 375 | 10 375 | 23 365 |
| Provisions For Liabilities Balance Sheet Subtotal | 306 | 573 | 425 | 973 | 779 | 798 | 376 | 3 538 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 650 | 1 833 | 292 | 1 950 | 17 290 | |||
| Total Assets Less Current Liabilities | -16 571 | -9 919 | 3 014 | 9 329 | 13 325 | 26 417 | 20 126 | 45 990 |
| Trade Creditors Trade Payables | 7 945 | 15 367 | 27 117 | 6 832 | ||||
| Trade Debtors Trade Receivables | 11 507 | 4 822 | 13 909 | 17 041 | 6 696 | 14 174 | 10 605 | 14 627 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 29th, January 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy