Founded in 2016, Perkins Automotive, classified under reg no. 10412334 is an active company. Currently registered at Unit 3 Piperswood PO7 7XU, Waterlooville the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Neil P., appointed on 5 October 2016. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 3 Piperswood |
| Office Address2 | Waterberry Drive |
| Town | Waterlooville |
| Post code | PO7 7XU |
| Country of origin | United Kingdom |
| Registration Number | 10412334 |
| Date of Incorporation | Wed, 5th Oct 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (217 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 05 October 2016
The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Neil P. The abovementioned PSC has 75,01-100% voting rights and has 50,01-75% shares.
Neil P.
| Notified on | 5 October 2016 |
| Nature of control: |
50,01-75% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 61 176 | 325 533 | 633 315 | 669 982 | 699 169 | 730 309 |
| Current Assets | 300 813 | 632 670 | 903 879 | 858 542 | 1 062 809 | 1 138 719 |
| Debtors | 226 503 | 289 554 | 251 379 | 176 744 | 332 252 | 370 890 |
| Net Assets Liabilities | 87 819 | 322 008 | 620 593 | 708 818 | 941 915 | 1 123 238 |
| Other Debtors | 70 332 | 63 696 | 66 532 | 46 035 | 75 947 | 94 171 |
| Property Plant Equipment | 37 746 | 62 505 | 99 278 | 138 415 | 182 120 | |
| Total Inventories | 13 134 | 17 583 | 19 185 | 11 816 | 31 388 | 37 520 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 196 | 20 886 | 52 728 | 58 551 | 89 689 | 3 289 |
| Amounts Owed By Associates | 2 714 | |||||
| Average Number Employees During Period | 5 | 6 | 9 | 10 | 12 | 12 |
| Bank Borrowings | 20 000 | 15 000 | 10 000 | 5 000 | ||
| Bank Borrowings Overdrafts | 15 000 | 10 000 | 5 000 | 5 000 | ||
| Creditors | 65 000 | 49 802 | 37 653 | 26 063 | 14 901 | 437 239 |
| Fixed Assets | 138 415 | 375 870 | 440 998 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 196 | 9 690 | 31 842 | 26 847 | 31 138 | 35 792 |
| Investments Fixed Assets | 193 750 | 240 750 | ||||
| Net Current Assets Liabilities | 121 307 | 320 170 | 566 030 | 616 529 | 604 630 | 701 480 |
| Other Creditors | 50 000 | 39 802 | 32 653 | 26 063 | 14 901 | 151 276 |
| Other Taxation Social Security Payable | 40 171 | 86 168 | 110 843 | 36 153 | 76 351 | 118 086 |
| Property Plant Equipment Gross Cost | 48 942 | 83 391 | 152 006 | 196 966 | 271 809 | 5 484 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 234 | 10 865 | 7 062 | 20 063 | 23 684 | 19 240 |
| Total Additions Including From Business Combinations Property Plant Equipment | 48 942 | 34 449 | 68 615 | 103 460 | 102 576 | 61 624 |
| Total Assets Less Current Liabilities | 159 053 | 382 675 | 665 308 | 754 944 | 980 500 | 1 142 478 |
| Trade Creditors Trade Payables | 73 200 | 116 881 | 113 976 | 75 948 | 166 120 | 167 877 |
| Trade Debtors Trade Receivables | 156 171 | 225 858 | 184 847 | 130 709 | 256 305 | 274 005 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 024 | |||||
| Disposals Property Plant Equipment | 58 500 | 27 733 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 16th, October 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy