Perfix Roofing Solutions Limited is a private limited company located at 175 Asfordby Road, Melton Mowbray LE13 0HW. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-05-02, this 6-year-old company is run by 1 director and 1 secretary.
Director Perry C., appointed on 02 May 2017.
Changing the topic to secretaries, we can mention: Sarah C., appointed on 02 May 2017.
The company is officially categorised as "roofing activities" (Standard Industrial Classification: 43910).
The latest confirmation statement was sent on 2023-05-01 and the due date for the following filing is 2024-05-15. What is more, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 175 Asfordby Road |
Town | Melton Mowbray |
Post code | LE13 0HW |
Country of origin | United Kingdom |
Registration Number | 10748493 |
Date of Incorporation | Tue, 2nd May 2017 |
Industry | Roofing activities |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Perry C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Perry C.
Notified on | 2 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 25 383 | 859 | 2 872 | 17 653 | 978 |
Current Assets | 39 560 | 57 001 | 51 990 | 65 414 | 43 386 |
Debtors | 14 177 | 53 142 | 49 118 | 44 861 | 35 208 |
Net Assets Liabilities | 17 539 | 19 865 | 37 986 | 16 851 | 766 |
Other Debtors | 228 | 31 730 | 49 118 | 27 606 | 23 894 |
Property Plant Equipment | 9 519 | 8 337 | 6 260 | 8 710 | 8 637 |
Total Inventories | 3 000 | 2 900 | 7 200 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 216 | 4 951 | 7 028 | 9 937 | 12 793 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 809 | -225 | -395 | 466 | -14 |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 |
Creditors | 9 552 | 7 388 | 5 722 | 55 618 | 49 616 |
Finance Lease Liabilities Present Value Total | 9 552 | 7 388 | 5 722 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 216 | 2 735 | 2 077 | 2 909 | 2 856 |
Net Current Assets Liabilities | 19 381 | 20 500 | 38 637 | 9 796 | -6 230 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 3 719 | 2 792 | 125 | 135 | 367 |
Other Taxation Social Security Payable | 14 700 | 33 611 | 13 228 | 12 252 | 8 352 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 11 735 | 13 288 | 13 288 | 18 647 | 21 430 |
Provisions | 1 809 | 1 584 | 1 189 | 1 655 | 1 641 |
Provisions For Liabilities Balance Sheet Subtotal | 1 809 | 1 584 | 1 189 | 1 655 | 1 641 |
Total Additions Including From Business Combinations Property Plant Equipment | 11 735 | 1 553 | 5 359 | 2 783 | |
Total Assets Less Current Liabilities | 28 900 | 28 837 | 44 897 | 18 506 | 2 407 |
Trade Creditors Trade Payables | 1 760 | 98 | 3 231 | 5 681 | |
Trade Debtors Trade Receivables | 13 949 | 21 412 | 17 255 | 11 314 | |
Bank Borrowings Overdrafts | 40 000 | 35 216 |
Type | Category | Free download | |
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CH03 |
On September 13, 2023 secretary's details were changed filed on: 29th, February 2024 |
officers | Free Download (1 page) |
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