PERRY'S (TRADING) LIMITED
Period: 1983-07-07 ~ now
Company number: 00632255
Registered names PERRY'S (TRADING) LIMITED - now
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2024-06-05 Declaration of solvency sworn on 2024-06-05
Standard Industrial Classification 47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account Par Value of Share Class 1 ordinary share
1 2022-10-01 ~ 2022-11-30
Class 2 ordinary share
1 2022-10-01 ~ 2022-11-30
Class 3 ordinary share
1 2022-10-01 ~ 2022-11-30
Property, Plant & Equipment 744,443 GBP 2022-11-30
746,614 GBP 2022-09-30
Fixed Assets 744,443 GBP 2022-11-30
746,614 GBP 2022-09-30
Total Inventories 46,000 GBP 2022-11-30
47,528 GBP 2022-09-30
Debtors 7,636 GBP 2022-11-30
25,106 GBP 2022-09-30
Current assets - Investments 82,136 GBP 2022-11-30
81,954 GBP 2022-09-30
Cash at bank and in hand 295,558 GBP 2022-11-30
262,920 GBP 2022-09-30
Current Assets 431,330 GBP 2022-11-30
417,508 GBP 2022-09-30
Creditors Current
78,556 GBP 2022-11-30
70,139 GBP 2022-09-30
Net Current Assets/Liabilities 352,774 GBP 2022-11-30
347,369 GBP 2022-09-30
Total Assets Less Current Liabilities 1,097,217 GBP 2022-11-30
1,093,983 GBP 2022-09-30
Creditors Non-current
-855 GBP 2022-11-30
-892 GBP 2022-09-30
Net Assets/Liabilities 1,086,675 GBP 2022-11-30
1,085,557 GBP 2022-09-30
Equity Called up share capital
9,000 GBP 2022-11-30
9,000 GBP 2022-09-30
Capital redemption reserve
1,000 GBP 2022-11-30
1,000 GBP 2022-09-30
Retained earnings (accumulated losses)
1,076,675 GBP 2022-11-30
1,075,557 GBP 2022-09-30
Equity 1,086,675 GBP 2022-11-30
1,085,557 GBP 2022-09-30
Average Number of Employees 20 2022-10-01 ~ 2022-11-30
21 2021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost Net goodwill
21,250 GBP 2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
21,250 GBP 2022-09-30
Property, Plant & Equipment - Gross Cost Land and buildings
839,397 GBP 2022-09-30
Plant and equipment
205,624 GBP 2022-09-30
Motor vehicles
3,594 GBP 2022-09-30
Property, Plant & Equipment - Gross Cost 1,048,615 GBP 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
117,044 GBP 2022-11-30
115,850 GBP 2022-09-30
Plant and equipment
183,534 GBP 2022-11-30
182,557 GBP 2022-09-30
Motor vehicles
3,594 GBP 2022-11-30
3,594 GBP 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 304,172 GBP 2022-11-30
302,001 GBP 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
1,194 GBP 2022-10-01 ~ 2022-11-30
Plant and equipment
977 GBP 2022-10-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,171 GBP 2022-10-01 ~ 2022-11-30
Property, Plant & Equipment Land and buildings
722,353 GBP 2022-11-30
723,547 GBP 2022-09-30
Plant and equipment
22,090 GBP 2022-11-30
23,067 GBP 2022-09-30
Other Debtors Current, Amounts falling due within one year
7,636 GBP 2022-11-30
25,106 GBP 2022-09-30
Trade Creditors/Trade Payables Current
18,941 GBP 2022-11-30
14,913 GBP 2022-09-30
Corporation Tax Payable Current
7,351 GBP 2022-11-30
6,108 GBP 2022-09-30
Other Taxation & Social Security Payable Current
1,674 GBP 2022-11-30
Other Creditors Current
41 GBP 2022-11-30
Accrued Liabilities/Deferred Income Current
40,225 GBP 2022-11-30
36,776 GBP 2022-09-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
3,500 shares 2022-11-30
Class 2 ordinary share
2,750 shares 2022-11-30
Class 3 ordinary share
2,750 shares 2022-11-30
PERRY'S (TRADING) LIMITED Info PERRY'S (HOLDING) LIMITED - 1983-07-07
Registered number 00632255 Cornerblock, 2 Cornwall Street, Birmingham B3 2DX
PRIVATE LIMITED COMPANY incorporated on 1959-07-08 (66 years 11 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2024-04-02
CIF 0