Founded in 2014, I Perrin Flooring, classified under reg no. 08956560 is an active company. Currently registered at 38 Low Road PE32 1AE, King's Lynn the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Ian P., Jenna P.. Of them, Ian P., Jenna P. have been with the company the longest, being appointed on 25 March 2014. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 38 Low Road |
| Office Address2 | Congham |
| Town | King's Lynn |
| Post code | PE32 1AE |
| Country of origin | United Kingdom |
| Registration Number | 08956560 |
| Date of Incorporation | Tue, 25th Mar 2014 |
| Industry | Floor and wall covering |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (205 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 25 March 2014
Position: Director
Appointed: 25 March 2014
The list of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Ian P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jenna P. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian P.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jenna P.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 17 810 | 24 011 | 26 392 | 12 820 | 25 597 | 51 006 | 56 376 | 59 713 |
| Current Assets | 22 283 | 26 683 | 31 815 | 18 090 | 29 302 | 56 915 | 59 041 | 67 107 |
| Debtors | 2 973 | 672 | 3 673 | 2 520 | 705 | 3 409 | 1 915 | 1 394 |
| Net Assets Liabilities | 4 258 | 5 986 | 4 191 | 489 | 8 230 | 7 294 | 6 831 | 25 179 |
| Other Debtors | 206 | 241 | 220 | 229 | 355 | 349 | 387 | 387 |
| Property Plant Equipment | 10 598 | 8 452 | 6 508 | 5 555 | 4 440 | 3 392 | 3 113 | 4 046 |
| Total Inventories | 1 500 | 2 000 | 1 750 | 2 750 | 3 000 | 2 500 | 750 | 6 000 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 549 | 6 228 | 8 302 | 9 928 | 11 297 | 12 345 | 13 273 | 14 175 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 533 | 130 | 673 | 254 | ||||
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | 20 | |||
| Average Number Employees During Period | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 2 339 | 2 600 | 2 839 | 3 099 | ||||
| Corporation Tax Payable | 4 837 | 8 339 | 9 331 | 6 584 | 10 942 | 13 115 | ||
| Creditors | 23 921 | 25 561 | 31 526 | 21 830 | 24 666 | 52 368 | 54 731 | 45 205 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |||
| Fixed Assets | 16 598 | 12 452 | 8 508 | 5 555 | 3 392 | 3 113 | 4 046 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 679 | 2 074 | 1 626 | 1 369 | 1 048 | 928 | 902 | |
| Intangible Assets | 6 000 | 4 000 | 2 000 | |||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Net Current Assets Liabilities | -1 638 | 1 122 | 289 | -3 740 | 4 636 | 4 547 | 4 310 | 21 902 |
| Other Creditors | 3 494 | 2 163 | 3 784 | 7 207 | 2 950 | 20 594 | 18 565 | 5 105 |
| Other Taxation Social Security Payable | 6 942 | 4 512 | 5 637 | 4 263 | 4 563 | 22 040 | 24 142 | 29 562 |
| Property Plant Equipment Gross Cost | 14 147 | 14 680 | 14 810 | 15 483 | 15 737 | 15 737 | 16 386 | 18 221 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 120 | 1 606 | 1 237 | 1 056 | 846 | 645 | ||
| Total Assets Less Current Liabilities | 14 960 | 13 574 | 8 797 | 1 815 | 9 076 | 7 939 | 7 423 | 25 948 |
| Trade Creditors Trade Payables | 6 309 | 7 947 | 9 935 | 677 | 6 211 | 9 734 | 12 024 | 10 538 |
| Trade Debtors Trade Receivables | 2 767 | 431 | 3 453 | 2 291 | 350 | 3 060 | 1 528 | 1 007 |
| Provisions For Liabilities Balance Sheet Subtotal | 645 | 592 | 769 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 649 | 1 835 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/03/25 filed on: 17th, April 2024 |
confirmation statement | Free Download (4 pages) |
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