Founded in 1962, Perry Investments (bristol), classified under reg no. 00724084 is an active company. Currently registered at 383 Two Mile Hill Road BS15 1AD, Bristol the company has been in the business for 62 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
There is a single director in the firm at the moment - Margaret L., appointed on 26 April 1995. In addition, a secretary was appointed - Elizabeth W., appointed on 6 July 2020. Currently there is 1 former director listed by the firm - Adrian L., who left the firm on 29 May 1994. Similarly, the firm lists a few former secretaries whose names might be found in the list below.
Office Address | 383 Two Mile Hill Road |
Office Address2 | Kingswood |
Town | Bristol |
Post code | BS15 1AD |
Country of origin | United Kingdom |
Registration Number | 00724084 |
Date of Incorporation | Wed, 16th May 1962 |
Industry | Other accommodation |
End of financial Year | 31st December |
Company age | 62 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Margaret L. This PSC and has 75,01-100% shares.
Margaret L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 032 560 | 953 135 | 987 115 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 231 289 | 277 791 | 318 270 | 344 287 | 366 676 | 420 789 | 494 706 | 546 592 | ||
Current Assets | 261 895 | 191 437 | 240 365 | 283 065 | 323 207 | 348 826 | 371 150 | 430 131 | 501 378 | 547 229 |
Debtors | 11 588 | 6 903 | 9 076 | 5 274 | 4 937 | 4 539 | 4 474 | 9 142 | 6 672 | 637 |
Net Assets Liabilities | 987 115 | 1 033 525 | 1 944 825 | 1 966 284 | 2 005 404 | 2 057 296 | 2 128 387 | 2 629 748 | ||
Other Debtors | 1 400 | 1 910 | 1 130 | 820 | 350 | |||||
Property Plant Equipment | 781 201 | 781 267 | ||||||||
Total Inventories | 200 | |||||||||
Cash Bank In Hand | 250 307 | 184 534 | 231 289 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 032 560 | 953 135 | 987 115 | |||||||
Tangible Fixed Assets | 782 104 | 781 344 | 781 201 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 594 962 | 515 537 | 549 517 | |||||||
Shareholder Funds | 1 032 560 | 953 135 | 987 115 | |||||||
Other | ||||||||||
Accrued Liabilities | 1 924 | 2 207 | 2 408 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 45 814 | 45 814 | 45 814 | 45 814 | 45 814 | 45 814 | 45 814 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 280 | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | ||
Comprehensive Income Expense | 53 980 | 46 410 | ||||||||
Corporation Tax Payable | 5 014 | 9 139 | 12 171 | 16 622 | 12 005 | |||||
Creditors | 34 271 | 30 807 | 29 308 | 33 372 | 16 406 | 23 488 | 23 204 | 17 457 | ||
Disposals Investment Property Fair Value Model | -21 | -97 | 169 | 7 | 440 | 235 | ||||
Disposals Property Plant Equipment | -214 | |||||||||
Dividend Per Share Interim | 10 000 | |||||||||
Dividends Paid | -20 000 | |||||||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 1 026 500 | 555 553 | ||||||||
Investment Property | 781 267 | 1 807 746 | 1 807 649 | 1 807 480 | 1 807 473 | 1 807 033 | 2 362 351 | |||
Investment Property Fair Value Model | 781 267 | 1 807 746 | 1 807 649 | 1 807 480 | 1 807 473 | 1 807 033 | 2 362 351 | |||
Net Current Assets Liabilities | 250 456 | 172 012 | 206 095 | 252 258 | 293 899 | 315 455 | 354 744 | 406 643 | 478 174 | 529 772 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | ||||||
Other Creditors | 32 767 | 28 310 | 26 696 | 21 629 | 2 209 | 2 281 | 2 394 | 2 416 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Profit Loss | 53 980 | 46 410 | ||||||||
Property Plant Equipment Gross Cost | 827 015 | 827 081 | 45 814 | 45 814 | 45 814 | 45 814 | 45 814 | |||
Provisions For Liabilities Balance Sheet Subtotal | 181 | 156 820 | 156 820 | 156 820 | 156 820 | 156 820 | 262 375 | |||
Total Assets Less Current Liabilities | 1 032 560 | 953 356 | 987 296 | 1 033 525 | 2 101 645 | 2 123 104 | 2 162 224 | 2 214 116 | 2 285 207 | 2 892 123 |
Trade Creditors Trade Payables | 1 504 | 573 | 405 | 9 334 | 5 058 | 9 036 | 4 188 | 3 036 | ||
Trade Debtors Trade Receivables | 9 077 | 5 274 | 3 537 | 2 629 | 3 344 | 8 322 | 6 322 | 637 | ||
Amount Specific Advance Or Credit Made In Period Directors | 611 | 3 098 | 1 221 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -611 | -3 098 | -1 221 | |||||||
Creditors Due Within One Year | 11 439 | 19 425 | 34 270 | |||||||
Fixed Assets | 782 104 | 781 344 | 781 201 | |||||||
Number Shares Allotted | 2 | 2 | 2 | |||||||
Provisions For Liabilities Charges | 221 | 181 | ||||||||
Revaluation Reserve | 437 596 | 437 596 | 437 596 | |||||||
Value Shares Allotted | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 21st, September 2023 |
accounts | Free Download (11 pages) |
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