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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Perry, Ronald Daniel
    Director born in March 1984
    Individual (5 offsprings)
    Officer
    icon of calendar 2011-07-27 ~ now
    OF - Director → CIF 0
  • 2
    Perry, Lesley Alexis
    Riding School Propietor born in September 1959
    Individual (4 offsprings)
    Officer
    icon of calendar 1996-10-01 ~ now
    OF - Director → CIF 0
    Perry, Lesley Alexis
    Individual (4 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
    Mrs Lesley Alexis Perry
    Born in September 1959
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Perry, Ronald Charles
    Director born in July 1956
    Individual (6 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Ronald Charles Perry
    Born in July 1956
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 4
    Cowan, Anne Marie Rose
    Director born in May 1987
    Individual (3 offsprings)
    Officer
    icon of calendar 2014-08-12 ~ now
    OF - Director → CIF 0
Ceased 1
  • Perry, Elizabeth Ann
    Director born in February 1930
    Individual
    Officer
    icon of calendar ~ 1995-09-30
    OF - Director → CIF 0
parent relation
Company in focus

RON PERRY & SON LIMITED

Standard Industrial Classification
47300 - Retail Sale Of Automotive Fuel In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Turnover/Revenue
12,441,796 GBP2023-02-01 ~ 2024-01-31
12,638,626 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
10,480,038 GBP2023-02-01 ~ 2024-01-31
11,078,437 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
1,961,758 GBP2023-02-01 ~ 2024-01-31
1,560,189 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
1,492,414 GBP2023-02-01 ~ 2024-01-31
1,300,153 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
731,434 GBP2023-02-01 ~ 2024-01-31
490,632 GBP2022-02-01 ~ 2023-01-31
Other Interest Receivable/Similar Income (Finance Income)
110 GBP2023-02-01 ~ 2024-01-31
Interest Payable/Similar Charges (Finance Costs)
157,931 GBP2023-02-01 ~ 2024-01-31
123,495 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
573,613 GBP2023-02-01 ~ 2024-01-31
367,137 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
132,970 GBP2023-02-01 ~ 2024-01-31
158,927 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
440,643 GBP2023-02-01 ~ 2024-01-31
208,210 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
631,168 GBP2023-02-01 ~ 2024-01-31
-50,508 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
10,136,869 GBP2024-01-31
9,871,248 GBP2023-01-31
Fixed Assets - Investments
30,000 GBP2024-01-31
30,000 GBP2023-01-31
Fixed Assets
10,166,869 GBP2024-01-31
9,901,248 GBP2023-01-31
Total Inventories
335,360 GBP2024-01-31
247,714 GBP2023-01-31
Debtors
1,212,308 GBP2024-01-31
1,237,516 GBP2023-01-31
Cash at bank and in hand
167,836 GBP2024-01-31
174,767 GBP2023-01-31
Current Assets
1,715,504 GBP2024-01-31
1,659,997 GBP2023-01-31
Creditors
Current
1,223,760 GBP2024-01-31
1,302,600 GBP2023-01-31
Net Current Assets/Liabilities
491,744 GBP2024-01-31
357,397 GBP2023-01-31
Total Assets Less Current Liabilities
10,658,613 GBP2024-01-31
10,258,645 GBP2023-01-31
Net Assets/Liabilities
6,851,037 GBP2024-01-31
6,369,869 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
100 GBP2022-01-31
Revaluation reserve
5,265,573 GBP2024-01-31
5,075,048 GBP2023-01-31
5,333,766 GBP2022-01-31
Retained earnings (accumulated losses)
1,585,364 GBP2024-01-31
1,294,721 GBP2023-01-31
1,186,511 GBP2022-01-31
Equity
6,851,037 GBP2024-01-31
6,369,869 GBP2023-01-31
6,520,377 GBP2022-01-31
Dividends Paid
Retained earnings (accumulated losses)
-150,000 GBP2023-02-01 ~ 2024-01-31
-100,000 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
-150,000 GBP2023-02-01 ~ 2024-01-31
-100,000 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
440,643 GBP2023-02-01 ~ 2024-01-31
208,210 GBP2022-02-01 ~ 2023-01-31
Wages/Salaries
604,876 GBP2023-02-01 ~ 2024-01-31
569,396 GBP2022-02-01 ~ 2023-01-31
Social Security Costs
52,000 GBP2023-02-01 ~ 2024-01-31
46,507 GBP2022-02-01 ~ 2023-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
12,720 GBP2023-02-01 ~ 2024-01-31
11,532 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
669,596 GBP2023-02-01 ~ 2024-01-31
627,435 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
402023-02-01 ~ 2024-01-31
402022-02-01 ~ 2023-01-31
Director Remuneration
58,266 GBP2023-02-01 ~ 2024-01-31
53,139 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
111,083 GBP2023-02-01 ~ 2024-01-31
101,214 GBP2022-02-01 ~ 2023-01-31
Audit Fees/Expenses
4,300 GBP2023-02-01 ~ 2024-01-31
4,095 GBP2022-02-01 ~ 2023-01-31
Current Tax for the Period
120,098 GBP2023-02-01 ~ 2024-01-31
Tax Expense/Credit at Applicable Tax Rate
137,839 GBP2023-02-01 ~ 2024-01-31
69,756 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,700,000 GBP2024-01-31
8,304,862 GBP2023-01-31
Plant and equipment
2,128,211 GBP2024-01-31
2,687,231 GBP2023-01-31
Motor vehicles
95,086 GBP2024-01-31
95,086 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
10,923,297 GBP2024-01-31
11,087,179 GBP2023-01-31
Property, Plant & Equipment - Disposals
Land and buildings
-15,550 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
-682,250 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-697,800 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
319,017 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
319,017 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
738,273 GBP2024-01-31
1,183,418 GBP2023-01-31
Motor vehicles
48,155 GBP2024-01-31
32,513 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
786,428 GBP2024-01-31
1,215,931 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
146,120 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
15,642 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
161,762 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-591,265 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-591,265 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
8,700,000 GBP2024-01-31
8,304,862 GBP2023-01-31
Plant and equipment
1,389,938 GBP2024-01-31
1,503,813 GBP2023-01-31
Motor vehicles
46,931 GBP2024-01-31
62,573 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
432,475 GBP2024-01-31
482,723 GBP2023-01-31
Under hire purchased contracts or finance leases, Motor vehicles
95,086 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
101,082 GBP2024-01-31
79,502 GBP2023-01-31
Under hire purchased contracts or finance leases, Motor vehicles
32,515 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
35,037 GBP2023-02-01 ~ 2024-01-31
Motor vehicles, Under hire purchased contracts or finance leases
15,642 GBP2023-02-01 ~ 2024-01-31
Under hire purchased contracts or finance leases
50,679 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
331,393 GBP2024-01-31
Motor vehicles, Under hire purchased contracts or finance leases
46,929 GBP2024-01-31
62,571 GBP2023-01-31
Under hire purchased contracts or finance leases
378,322 GBP2024-01-31
465,792 GBP2023-01-31
Plant and equipment, Under hire purchased contracts or finance leases
403,221 GBP2023-01-31
Merchandise
335,360 GBP2024-01-31
247,714 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
240,175 GBP2024-01-31
382,835 GBP2023-01-31
Other Debtors
Current
937,449 GBP2024-01-31
805,628 GBP2023-01-31
Amount of value-added tax that is recoverable
Current
5,561 GBP2023-01-31
Prepayments
Current
34,684 GBP2024-01-31
43,492 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
1,212,308 GBP2024-01-31
1,237,516 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
124,312 GBP2024-01-31
118,786 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
99,446 GBP2024-01-31
119,197 GBP2023-01-31
Trade Creditors/Trade Payables
Current
767,720 GBP2024-01-31
998,346 GBP2023-01-31
Corporation Tax Payable
Current
120,204 GBP2024-01-31
1,294 GBP2023-01-31
Other Taxation & Social Security Payable
Current
9,722 GBP2024-01-31
11,971 GBP2023-01-31
Other Creditors
Current
15,540 GBP2024-01-31
16,031 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
8,750 GBP2024-01-31
6,667 GBP2023-01-31
Accrued Liabilities
Current
33,239 GBP2024-01-31
29,011 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
1,870,840 GBP2024-01-31
1,995,146 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
221,924 GBP2024-01-31
321,370 GBP2023-01-31
Bank Borrowings
Current, Amounts falling due within one year
124,312 GBP2024-01-31
118,786 GBP2023-01-31
Non-current, Between two and five year
1,030,469 GBP2024-01-31
Between two and five year, Non-current
1,212,649 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
221,924 GBP2024-01-31
321,370 GBP2023-01-31
hire purchase agreements
321,370 GBP2024-01-31
440,567 GBP2023-01-31
Total Borrowings
Secured
2,640,134 GBP2024-01-31
669,791 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,714,812 GBP2024-01-31
1,572,260 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
440,643 GBP2023-02-01 ~ 2024-01-31
Related profiles found in government register
  • RON PERRY & SON LIMITED
    Info
    Registered number 01403530
    icon of addressA19 Test And Tune, Elwick, Hartlepool, Cleveland TS27 3HH
    Private Limited Company incorporated on 1978-12-04 (46 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-10
    CIF 0
  • RON PERRY & SON LIMITED
    S
    Registered number 01403530
    icon of addressA19 Test And Tune, Elwick, Hartlepool, England, TS27 3HH
    Limited Company in Uk Register, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • MITEAIM LIMITED - 1989-04-05
    icon of addressA19 Test And Tune, Elwick Hartlepool, Cleveland
    Active Corporate (6 parents)
    Equity (Company account)
    718,407 GBP2024-01-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.