Founded in 2017, Perfect Bathroom, classified under reg no. 10589117 is an active company. Currently registered at 63 Lowther Road M25 9GP, Manchester the company has been in the business for 7 years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023. Since 13th June 2020 Perfect Bathroom Ltd is no longer carrying the name Gregpol Building Services.
The firm has one director. Grzegorz T., appointed on 30 January 2017. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 63 Lowther Road |
Office Address2 | Prestwich |
Town | Manchester |
Post code | M25 9GP |
Country of origin | United Kingdom |
Registration Number | 10589117 |
Date of Incorporation | Mon, 30th Jan 2017 |
Industry | Other construction installation |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (216 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Grzegorz T. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Grzegorz T.
Notified on | 30 January 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Gregpol Building Services | June 13, 2020 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 998 | 2 010 | ||
Current Assets | 14 214 | 13 012 | 5 366 | 9 455 |
Debtors | 10 014 | 3 356 | 9 455 | |
Net Assets Liabilities | -33 316 | -32 127 | -25 864 | |
Other Debtors | 7 064 | 1 332 | 6 851 | |
Property Plant Equipment | 10 363 | 7 313 | 5 063 | |
Other | ||||
Description Principal Activities | 43 290 | 43 290 | 43 290 | |
Accrued Liabilities Deferred Income | 8 | 7 | 7 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 18 | 9 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 887 | 7 937 | 10 187 | |
Average Number Employees During Period | 1 | 1 | 2 | 2 |
Bank Borrowings Overdrafts | 12 250 | 8 129 | 4 815 | |
Creditors | 38 027 | 34 433 | 25 524 | 24 732 |
Fixed Assets | 1 600 | 10 363 | 7 313 | 5 063 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 050 | 2 250 | ||
Net Current Assets Liabilities | -21 429 | -20 158 | -15 277 | |
Other Creditors | 3 064 | 396 | 540 | |
Prepayments Accrued Income | 800 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 800 | |||
Property Plant Equipment Gross Cost | 15 250 | 15 250 | 15 250 | |
Taxation Social Security Payable | 13 420 | 11 058 | 10 883 | |
Total Assets | 15 814 | 23 375 | ||
Total Assets Less Current Liabilities | -11 066 | -12 845 | -10 214 | |
Total Liabilities | 15 814 | 23 375 | ||
Trade Creditors Trade Payables | 5 699 | 5 934 | 8 487 | |
Trade Debtors Trade Receivables | 2 150 | 2 024 | 2 604 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 2nd, March 2023 |
accounts | Free Download (8 pages) |
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