PERRY PROCESS EQUIPMENT LIMITED
Period: 1990-02-13 ~ now
Company number: 02459771
Registered names PERRY PROCESS EQUIPMENT LIMITED - now
Standard Industrial Classification 46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
71129 - Other Engineering Activities
46690 - Wholesale Of Other Machinery And Equipment
Brief company account Par Value of Share Class 1 ordinary share
1 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment 449,600 GBP 2024-12-31
382,053 GBP 2023-12-31
Fixed Assets - Investments 86,244 GBP 2024-12-31
86,244 GBP 2023-12-31
Fixed Assets 535,844 GBP 2024-12-31
468,297 GBP 2023-12-31
Total Inventories 1,547,027 GBP 2024-12-31
1,747,223 GBP 2023-12-31
Debtors 1,363,138 GBP 2024-12-31
729,633 GBP 2023-12-31
Cash at bank and in hand 184,724 GBP 2024-12-31
72,923 GBP 2023-12-31
Current Assets 3,094,889 GBP 2024-12-31
2,549,779 GBP 2023-12-31
Net Current Assets/Liabilities 1,323,946 GBP 2024-12-31
1,405,846 GBP 2023-12-31
Total Assets Less Current Liabilities 1,859,790 GBP 2024-12-31
1,874,143 GBP 2023-12-31
Equity Called up share capital
300,000 GBP 2024-12-31
300,000 GBP 2023-12-31
Retained earnings (accumulated losses)
1,559,790 GBP 2024-12-31
1,574,143 GBP 2023-12-31
Equity 1,859,790 GBP 2024-12-31
1,874,143 GBP 2023-12-31
Average Number of Employees 16 2024-01-01 ~ 2024-12-31
16 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost Land and buildings
684,654 GBP 2024-12-31
639,654 GBP 2023-12-31
Furniture and fittings
472,426 GBP 2024-12-31
421,483 GBP 2023-12-31
Computers
46,620 GBP 2024-12-31
44,002 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost 1,203,700 GBP 2024-12-31
1,105,139 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
317,587 GBP 2024-12-31
304,643 GBP 2023-12-31
Furniture and fittings
392,439 GBP 2024-12-31
374,911 GBP 2023-12-31
Computers
44,074 GBP 2024-12-31
43,532 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 754,100 GBP 2024-12-31
723,086 GBP 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
12,944 GBP 2024-01-01 ~ 2024-12-31
Furniture and fittings
17,528 GBP 2024-01-01 ~ 2024-12-31
Computers
542 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 31,014 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment Land and buildings
367,067 GBP 2024-12-31
335,011 GBP 2023-12-31
Furniture and fittings
79,987 GBP 2024-12-31
46,572 GBP 2023-12-31
Computers
2,546 GBP 2024-12-31
470 GBP 2023-12-31
Investments in Group Undertakings Cost valuation
86,244 GBP 2023-12-31
Investments in Group Undertakings 86,244 GBP 2024-12-31
86,244 GBP 2023-12-31
Finished Goods 1,547,027 GBP 2024-12-31
1,747,223 GBP 2023-12-31
Trade Debtors/Trade Receivables Current
114,107 GBP 2024-12-31
78,561 GBP 2023-12-31
Amounts Owed by Group Undertakings Current
864,893 GBP 2024-12-31
567,771 GBP 2023-12-31
Other Debtors Current
72,836 GBP 2024-12-31
32,247 GBP 2023-12-31
Prepayments/Accrued Income Current
311,302 GBP 2024-12-31
51,054 GBP 2023-12-31
Debtors Current, Amounts falling due within one year
1,363,138 GBP 2024-12-31
729,633 GBP 2023-12-31
Trade Creditors/Trade Payables Current
81,433 GBP 2024-12-31
18,744 GBP 2023-12-31
Amounts owed to group undertakings Current
945,554 GBP 2024-12-31
663,562 GBP 2023-12-31
Other Taxation & Social Security Payable Current
24,308 GBP 2024-12-31
27,278 GBP 2023-12-31
Other Creditors Current
2,767 GBP 2024-12-31
2,780 GBP 2023-12-31
Accrued Liabilities Current
716,881 GBP 2024-12-31
431,569 GBP 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
18,942 GBP 2024-12-31
15,344 GBP 2023-12-31
Between one and five year
31,926 GBP 2024-12-31
18,828 GBP 2023-12-31
All periods
50,868 GBP 2024-12-31
34,172 GBP 2023-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
300,000 shares 2024-12-31
PERRY PROCESS EQUIPMENT LIMITED Info PALMRING LIMITED - 1990-02-13
Registered number 02459771 Station Road, Aycliffe Industrial Estate, Newton Aycliffe, Co Durham DL5 6EQ
PRIVATE LIMITED COMPANY incorporated on 1990-01-16 (36 years 3 months). The status of the company number is Active .
The last date of confirmation statement was made at 2026-01-16
CIF 0