Perkins Dyers And Cleaners started in year 1925 as Private Limited Company with registration number 00207799. The Perkins Dyers And Cleaners company has been functioning successfully for 99 years now and its status is active. The firm's office is based in London at 25-27 Heath Street. Postal code: NW3 6TR.
The company has one director. Gregory P., appointed on 25 May 1995. There are currently no secretaries appointed. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 25-27 Heath Street |
Town | London |
Post code | NW3 6TR |
Country of origin | United Kingdom |
Registration Number | 00207799 |
Date of Incorporation | Mon, 10th Aug 1925 |
Industry | Washing and (dry-)cleaning of textile and fur products |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 99 years old |
Account next due date | Sun, 31st Dec 2023 (124 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
Last confirmation statement dated | Thu, 27th Oct 2022 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Gregory P. The abovementioned PSC and has 75,01-100% shares.
Gregory P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2021-03-31 | 2022-03-31 |
Net Worth | 414 547 | 494 651 | 527 201 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 114 584 | 138 076 | 101 475 | 167 561 | 45 015 | 75 683 | ||
Current Assets | 225 676 | 666 666 | 515 789 | 618 264 | 797 503 | 577 493 | 492 051 | 488 505 |
Debtors | 16 089 | 266 896 | 396 955 | 475 763 | 691 478 | 405 337 | 447 036 | 412 822 |
Net Assets Liabilities | 527 201 | 616 624 | 670 601 | 675 900 | 590 386 | 552 117 | ||
Other Debtors | 396 955 | 475 763 | 691 478 | 405 337 | 415 203 | 387 383 | ||
Property Plant Equipment | 311 821 | 307 291 | 307 284 | 313 086 | 340 302 | 327 932 | ||
Total Inventories | 4 250 | 4 425 | 4 550 | 4 595 | ||||
Cash Bank In Hand | 115 971 | 395 600 | 114 584 | |||||
Intangible Fixed Assets | 47 865 | 31 910 | 15 955 | |||||
Stocks Inventory | 4 225 | 4 170 | 4 250 | |||||
Tangible Fixed Assets | 319 198 | 315 980 | 311 821 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 000 | 2 000 | 2 000 | |||||
Profit Loss Account Reserve | 412 547 | 492 651 | 525 201 | |||||
Shareholder Funds | 414 547 | 494 651 | 527 201 | |||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 223 369 | 239 324 | 239 324 | 239 324 | 239 324 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 328 600 | 333 130 | 337 870 | 343 634 | 351 359 | 363 896 | ||
Average Number Employees During Period | 6 | 6 | 6 | 5 | ||||
Corporation Tax Payable | 29 035 | 32 246 | 25 830 | 12 965 | 2 328 | |||
Corporation Tax Recoverable | 7 594 | |||||||
Creditors | 99 556 | 60 549 | 139 548 | 54 537 | 80 340 | 38 238 | ||
Dividends Paid | 28 500 | 55 300 | 42 000 | 82 200 | 36 800 | |||
Increase From Amortisation Charge For Year Intangible Assets | 15 955 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 530 | 4 740 | 5 764 | 7 725 | 12 537 | |||
Intangible Assets | 15 955 | |||||||
Intangible Assets Gross Cost | 239 324 | 239 324 | 239 324 | 239 324 | 239 324 | |||
Net Current Assets Liabilities | 47 484 | 285 323 | 298 981 | 369 882 | 502 865 | 417 351 | 330 424 | 262 423 |
Number Shares Issued Fully Paid | 1 000 | |||||||
Other Creditors | 99 556 | 60 549 | 139 548 | 54 537 | 80 340 | 38 238 | ||
Other Taxation Social Security Payable | 29 619 | 26 186 | 27 821 | 27 385 | 11 546 | 18 179 | ||
Par Value Share | 1 | 1 | 1 | |||||
Profit Loss | 117 923 | 109 277 | 47 299 | -3 314 | -1 469 | |||
Property Plant Equipment Gross Cost | 640 421 | 640 422 | 645 154 | 656 720 | 691 661 | 691 828 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 4 732 | 11 566 | 34 941 | 167 | ||||
Total Assets Less Current Liabilities | 414 547 | 633 213 | 626 757 | 677 173 | 810 149 | 730 437 | 670 726 | 590 355 |
Trade Creditors Trade Payables | 9 702 | 7 796 | 21 187 | 7 123 | 27 757 | 44 977 | ||
Trade Debtors Trade Receivables | 24 239 | 25 439 | ||||||
Creditors Due After One Year | 138 562 | 99 556 | ||||||
Creditors Due Within One Year | 178 192 | 381 343 | 216 808 | |||||
Current Asset Investments | 89 391 | |||||||
Fixed Assets | 367 063 | 347 890 | 327 776 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 191 459 | 207 414 | 223 369 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 15 955 | 15 955 | ||||||
Intangible Fixed Assets Cost Or Valuation | 239 324 | 239 324 | 239 324 | |||||
Number Shares Allotted | 1 000 | 1 000 | ||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||
Tangible Fixed Assets Additions | 3 710 | 1 883 | ||||||
Tangible Fixed Assets Cost Or Valuation | 634 829 | 638 539 | 640 422 | |||||
Tangible Fixed Assets Depreciation | 318 587 | 322 559 | 328 601 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 3 972 | 3 348 | ||||||
Tangible Fixed Assets Disposals | -258 947 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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