Perryfields Limited in Dorchester DORSET

Perryfields Limited DORSET

Perryfields started in year 2003 as Private Limited Company with registration number 04736229. The Perryfields company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Dorset at 18 High West Street. Postal code: DT1 1UW.

The company has one director. Julian L., appointed on 16 April 2003. There are currently no secretaries appointed. At present there is one former director listed by the company - Lisa L., who left the company on 19 June 2019. In addition, the company lists several former secretaries whose names might be found in the table below.

This company operates within the DT5 1BW postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1087373 . It is located at Perryfields Ltd, Easton Lane, Portland with a total of 2 carsand 1 trailers.

Perryfields Limited Address / Contact

Office Address	18 High West Street
Office Address2	Dorchester
Town	Dorset
Post code	DT1 1UW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04736229
Date of Incorporation	Wed, 16th Apr 2003
Industry	Maintenance and repair of motor vehicles
End of financial Year	30th June
Company age	21 years old
Account next due date	Sun, 31st Mar 2024 (44 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Tue, 30th Apr 2024 (2024-04-30)
Last confirmation statement dated	Sun, 16th Apr 2023

Company staff

Julian L.

Position: Director

Appointed: 16 April 2003

Lisa L.

Position: Director

Appointed: 01 July 2005

Resigned: 19 June 2019

Lisa L.

Position: Secretary

Appointed: 21 April 2005

Resigned: 19 June 2019

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 16 April 2003

Resigned: 16 April 2003

Karen L.

Position: Secretary

Appointed: 16 April 2003

Resigned: 21 April 2005

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Julian L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Julian L.

Notified on	17 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	289 026	227 281	259 192	270 399	286 320	466 406

Balance Sheet
Cash Bank In Hand	154 411	101 551	100 175	114 472	149 787	362 522
Cash Bank On Hand						362 522	338 320	387 454	291 088	195 594	145 103	130 655	272 802
Current Assets	227 763	189 828	309 137	312 143	364 607	628 659	706 367	670 251	560 093	352 471	380 863	326 705	480 043
Debtors	65 852	73 942	198 932	188 196	205 585	256 127	358 192	271 347	256 410	144 277	222 465	183 615	193 786
Intangible Fixed Assets	18 000	16 500	15 000	13 500	12 000	10 500
Net Assets Liabilities						466 406	639 015	649 251	571 794	406 529	385 860	313 262	404 251
Net Assets Liabilities Including Pension Asset Liability	289 026	227 281	259 192	270 399	286 320	466 406
Other Debtors								315	352	2 314	1 794	1 489	40 361
Property Plant Equipment						118 129	146 475	136 033	134 456	126 738	109 380	92 658
Stocks Inventory	7 500	14 335	10 030	9 475	9 235	10 010
Tangible Fixed Assets	126 869	114 515	105 376	107 428	107 974	118 129
Total Inventories						10 010	9 855	11 450	12 595	12 600	13 295	12 435	13 455

Reserves/Capital
Called Up Share Capital	105	105	105	105	105	105
Profit Loss Account Reserve	288 921	227 176	259 087	270 294	286 215	466 301
Shareholder Funds	289 026	227 281	259 192	270 399	286 320	466 406

Other
Amount Specific Advance Or Credit Directors									74 557	47 582	52 525	21 950	39 033
Amount Specific Advance Or Credit Made In Period Directors									430 830	142 386	90 543	100 738	92 111
Amount Specific Advance Or Credit Repaid In Period Directors									356 273	169 361	85 600	131 313	75 028
Accrued Liabilities						4 355	4 355	4 960
Accumulated Amortisation Impairment Intangible Assets						19 500	21 000	22 500	24 000	25 500	27 000	28 500	30 000
Accumulated Depreciation Impairment Property Plant Equipment						213 759	229 782	249 724	276 470	300 268	320 381	337 103	48 582
Average Number Employees During Period							11	15	14	14	11	11	12
Corporation Tax Payable						57 846	65 726	18 672
Creditors						272 829	198 862	142 115	106 253	65 128	91 485	94 369	150 997
Creditors Due Within One Year	69 157	80 618	157 875	148 515	183 050	272 829
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 805	7 465					5 139
Disposals Property Plant Equipment							9 000	9 000					5 300
Fixed Assets	144 869	131 015	120 376	120 928	119 974	128 629	155 475	143 533	140 456	131 238	112 380	94 158	93 811
Increase From Amortisation Charge For Year Intangible Assets							1 500	1 500	1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment							22 828	27 407	26 746	23 798	20 113	16 722	7 429
Intangible Assets						10 500	9 000	7 500	6 000	4 500	3 000	1 500
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	13 500	15 000	16 500	18 000	19 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	158 606	109 210	151 262	163 628	181 557	355 830	507 505	528 136	453 840	287 343	289 378	232 336	329 046
Number Shares Allotted		5	5	5	5	5
Number Shares Issued Fully Paid							5	5	5	5	5	5	100
Other Creditors						11 207	6 195	8 622	13 910	8 839	9 426	11 534	9 061
Other Taxation Social Security Payable						1 362	5 734	17 881	76 086	42 551	69 411	54 267	107 064
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						403	387	402	414	417
Property Plant Equipment Gross Cost						331 888	376 257	385 757	410 926	427 006	429 761	429 761	69 793
Provisions						18 053	23 965	22 418	22 502	12 052	15 898	13 232	18 606
Provisions For Liabilities Balance Sheet Subtotal						18 053	23 965	22 418	22 502	12 052	15 898	13 232	18 606
Provisions For Liabilities Charges	14 449	12 944	12 446	14 157	15 211	18 053
Share Capital Allotted Called Up Paid	5	5	5	5	5	5
Tangible Fixed Assets Additions		9 530	10 231	22 031	20 399	31 878
Tangible Fixed Assets Cost Or Valuation	246 944	255 774	266 005	280 536	300 935	331 888
Tangible Fixed Assets Depreciation	120 075	141 259	160 629	173 108	192 961	213 759
Tangible Fixed Assets Depreciation Charged In Period		21 370	19 370	18 486	19 853	21 174
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		186		6 007		376
Tangible Fixed Assets Disposals		700		7 500		925
Total Additions Including From Business Combinations Property Plant Equipment							53 369	18 500	25 169	16 080	2 755		16 500
Total Assets Less Current Liabilities	303 475	240 225	271 638	284 556	301 531	484 459	662 980	671 669	594 296	418 581	401 758	326 494	422 857
Trade Creditors Trade Payables						8 722	16 100	23 197	16 257	13 738	12 648	28 568	34 872
Trade Debtors Trade Receivables						255 724	357 805	270 630	181 087	85 702	159 884	159 996	153 425
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-10 450
Corporation Tax Recoverable										8 262	8 262
Prepayments												180

Transport Operator Data

Perryfields Ltd
Address	Easton Lane
City	Portland
Post code	DT5 1BW
Vehicles	2
Trailers	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to June 30, 2023 filed on: 1st, November 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to June 30, 2023 filed on: 1st, November 2023	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2022 filed on: 17th, January 2023	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2021 filed on: 13th, January 2022	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2020 filed on: 13th, January 2021	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2019 filed on: 27th, March 2020	accounts	Free Download (10 pages)
TM01	Director appointment termination date: June 19, 2019 filed on: 25th, July 2019	officers	Free Download (1 page)
TM02	Secretary appointment termination on June 19, 2019 filed on: 25th, July 2019	officers	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to June 30, 2018 filed on: 14th, January 2019	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2017 filed on: 12th, February 2018	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2016 filed on: 9th, January 2017	accounts	Free Download (8 pages)
AR01	Annual return made up to April 16, 2016 with full list of members filed on: 18th, April 2016	annual return	Free Download (6 pages)
SH01	Capital declared on April 18, 2016: 105.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to June 30, 2015 filed on: 24th, February 2016	accounts	Free Download (8 pages)
AR01	Annual return made up to April 16, 2015 with full list of members filed on: 23rd, April 2015	annual return	Free Download
SH01	Capital declared on April 23, 2015: 105.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to June 30, 2014 filed on: 24th, March 2015	accounts	Free Download (8 pages)
AR01	Annual return made up to April 16, 2014 with full list of members filed on: 17th, April 2014	annual return	Free Download (6 pages)
SH01	Capital declared on April 17, 2014: 105.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to June 30, 2013 filed on: 29th, January 2014	accounts	Free Download (8 pages)
AR01	Annual return made up to April 16, 2013 with full list of members filed on: 30th, April 2013	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2012 filed on: 19th, February 2013	accounts	Free Download (8 pages)
AR01	Annual return made up to April 16, 2012 with full list of members filed on: 26th, April 2012	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2011 filed on: 2nd, December 2011	accounts	Free Download (1 page)
AR01	Annual return made up to April 16, 2011 with full list of members filed on: 21st, April 2011	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2010 filed on: 14th, January 2011	accounts	Free Download (7 pages)
CH01	On April 16, 2010 director's details were changed filed on: 16th, April 2010	officers	Free Download (1 page)
CH01	On April 16, 2010 director's details were changed filed on: 16th, April 2010	officers	Free Download (1 page)
AR01	Annual return made up to April 16, 2010 with full list of members filed on: 16th, April 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2009 filed on: 16th, March 2010	accounts	Free Download (7 pages)
288c	Director and secretary's change of particulars filed on: 28th, April 2009	officers	Free Download (2 pages)
363a	Annual return made up to April 28, 2009 filed on: 28th, April 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2008 filed on: 4th, April 2009	accounts	Free Download (7 pages)
363a	Annual return made up to April 16, 2008 filed on: 16th, April 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2007 filed on: 5th, April 2008	accounts	Free Download (7 pages)
363a	Annual return made up to April 16, 2007 filed on: 16th, April 2007	annual return	Free Download (2 pages)
363a	Annual return made up to April 16, 2007 filed on: 16th, April 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2006 filed on: 28th, March 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2006 filed on: 28th, March 2007	accounts	Free Download (7 pages)
363a	Annual return made up to May 19, 2006 filed on: 19th, May 2006	annual return	Free Download (2 pages)
363a	Annual return made up to May 19, 2006 filed on: 19th, May 2006	annual return	Free Download (1 page)
288a	On May 8, 2006 New director appointed filed on: 8th, May 2006	officers	Free Download (2 pages)
88(2)R	Alloted 5 shares on July 1, 2005. Value of each share 1 £, total number of shares: 105. filed on: 8th, May 2006	capital	Free Download (2 pages)
88(2)R	Alloted 5 shares on July 1, 2005. Value of each share 1 £, total number of shares: 105. filed on: 8th, May 2006	capital	Free Download (2 pages)
288a	On May 8, 2006 New director appointed filed on: 8th, May 2006	officers	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2005 filed on: 3rd, May 2006	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2005 filed on: 3rd, May 2006	accounts	Free Download (10 pages)
288b	On May 13, 2005 Secretary resigned filed on: 13th, May 2005	officers	Free Download (1 page)
288a	On May 13, 2005 New secretary appointed filed on: 13th, May 2005	officers	Free Download (2 pages)
288a	On May 13, 2005 New secretary appointed filed on: 13th, May 2005	officers	Free Download (2 pages)
288b	On May 13, 2005 Secretary resigned filed on: 13th, May 2005	officers	Free Download (1 page)
363s	Annual return made up to May 10, 2005 filed on: 10th, May 2005	annual return	Free Download (6 pages)
363s	Annual return made up to May 10, 2005 filed on: 10th, May 2005	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2004 filed on: 14th, March 2005	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2004 filed on: 14th, March 2005	accounts	Free Download (10 pages)
363s	Annual return made up to May 4, 2004 filed on: 4th, May 2004	annual return	Free Download (6 pages)
363s	Annual return made up to May 4, 2004 filed on: 4th, May 2004	annual return	Free Download (6 pages)
225	Accounting reference date extended from 30/04/04 to 30/06/04 filed on: 14th, April 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/04/04 to 30/06/04 filed on: 14th, April 2004	accounts	Free Download (1 page)
88(2)R	Alloted 99 shares on April 16, 2003. Value of each share 1 £, total number of shares: 100. filed on: 5th, April 2004	capital	Free Download (1 page)
88(2)R	Alloted 99 shares on April 16, 2003. Value of each share 1 £, total number of shares: 100. filed on: 5th, April 2004	capital	Free Download (2 pages)
288b	On April 28, 2003 Secretary resigned filed on: 28th, April 2003	officers	Free Download (1 page)
288b	On April 28, 2003 Secretary resigned filed on: 28th, April 2003	officers	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 16th, April 2003	incorporation	Free Download (13 pages)
NEWINC	Certificate of incorporation filed on: 16th, April 2003	incorporation	Free Download (13 pages)

Perryfields Limited DORSET

Perryfields Limited Address / Contact

Company Information / Profile

Company staff

Julian L.

Lisa L.

Lisa L.

Secretarial Appointments Limited

Karen L.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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