Founded in 2015, Perryman, Yeandle And Associates, classified under reg no. 09664685 is an active company. Currently registered at 113 Union Road S11 9EN, Sheffield the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has 2 directors, namely Simon P., Susan Y.. Of them, Simon P., Susan Y. have been with the company the longest, being appointed on 1 July 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 113 Union Road |
| Town | Sheffield |
| Post code | S11 9EN |
| Country of origin | United Kingdom |
| Registration Number | 09664685 |
| Date of Incorporation | Wed, 1st Jul 2015 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Director
Appointed: 01 July 2015
Position: Director
Appointed: 01 July 2015
The list of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Simon P. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Susan Y. This PSC owns 25-50% shares.
Simon P.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Susan Y.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 9 610 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 13 163 | ||||||
| Cash Bank On Hand | 13 163 | 67 875 | 28 919 | 24 172 | 28 206 | 43 028 | 53 924 |
| Current Assets | 28 919 | 30 646 | 28 206 | 43 430 | 84 635 | ||
| Debtors | 6 474 | 402 | 30 711 | ||||
| Net Assets Liabilities | 9 610 | 56 804 | 17 578 | 24 682 | 18 697 | 33 711 | 66 952 |
| Net Assets Liabilities Including Pension Asset Liability | 9 610 | ||||||
| Property Plant Equipment | 535 | 1 868 | 1 588 | 1 350 | 1 148 | 976 | 830 |
| Tangible Fixed Assets | 535 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 9 510 | ||||||
| Shareholder Funds | 9 610 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 134 | 250 | 530 | 768 | 970 | 1 142 | 1 288 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 3 981 | 12 584 | 2 929 | 7 058 | 10 657 | 10 510 | 18 355 |
| Creditors Due Within One Year | 3 981 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 116 | 280 | 238 | 202 | 172 | 146 | |
| Net Current Assets Liabilities | 9 182 | 55 291 | 15 990 | 23 588 | 17 549 | 32 920 | 66 280 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 1 708 | 1 231 | 2 929 | 5 680 | 10 583 | 5 910 | 5 334 |
| Other Taxation Social Security Payable | 2 273 | 11 353 | 1 378 | 74 | 4 600 | 13 021 | |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 669 | 2 118 | 2 118 | 2 118 | 2 118 | 2 118 | |
| Provisions For Liabilities Balance Sheet Subtotal | 107 | 355 | 256 | 185 | 158 | ||
| Provisions For Liabilities Charges | 107 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 669 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 669 | ||||||
| Tangible Fixed Assets Depreciation | 134 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 134 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 449 | ||||||
| Total Assets Less Current Liabilities | 9 717 | 57 159 | 27 578 | 24 938 | 18 697 | 33 896 | 67 110 |
| Trade Debtors Trade Receivables | 6 474 | 402 | 30 711 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 15th, February 2024 |
accounts | Free Download (8 pages) |
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