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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Allen, Michael Damon
Born in December 1987Individual (6 offsprings)Officer2020-02-12 ~ nowOF - Director → CIF 0 - 2
Stephen Beverley
Individual (229 offsprings)Insolvency2024-12-02 ~ nowIP - (Case 1) practitioner → CIF 0 - 3
Ryan Holdsworth
Individual (532 offsprings)Insolvency2024-12-02 ~ nowIP - (Case 1) practitioner → CIF 0 - 4
Siddall, Carl Michael
Born in July 1988Individual (6 offsprings)Officer2019-02-04 ~ nowOF - Director → CIF 0Mr Carl Michael Siddall
Born in July 1988Individual (6 offsprings)Person with significant control2019-02-04 ~ 2022-07-14PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 5PD & G INVESTMENTS LTD - 2022-07-11Perfecta, Shawfield Road, Barnsley, EnglandActive Corporate (2 parents, 2 offsprings)Person with significant control2022-07-14 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
PERFECTA DRIVEWAYS LTD
Period: 2019-02-04 ~ now
Company number: 11804467
Registered name
PERFECTA DRIVEWAYS LTD - now
Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
1,865,749 GBP2023-02-28
943,596 GBP2022-02-28
Fixed Assets
1,865,749 GBP2023-02-28
943,596 GBP2022-02-28
Total Inventories
836,592 GBP2023-02-28
10,000 GBP2022-02-28
Debtors
1,062,196 GBP2023-02-28
817,416 GBP2022-02-28
Cash at bank and in hand
143,504 GBP2023-02-28
218,765 GBP2022-02-28
Current Assets
2,042,292 GBP2023-02-28
1,046,181 GBP2022-02-28
Net Current Assets/Liabilities
405,924 GBP2023-02-28
836,936 GBP2022-02-28
Total Assets Less Current Liabilities
2,271,673 GBP2023-02-28
1,780,532 GBP2022-02-28
Net Assets/Liabilities
870,984 GBP2023-02-28
884,853 GBP2022-02-28
Equity
Called up share capital
1 GBP2023-02-28
1 GBP2022-02-28
Retained earnings (accumulated losses)
870,983 GBP2023-02-28
884,852 GBP2022-02-28
Equity
870,984 GBP2023-02-28
884,853 GBP2022-02-28
Average Number of Employees
162022-03-01 ~ 2023-02-28
42021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
240,097 GBP2023-02-28
102,266 GBP2022-03-01
Motor vehicles
2,151,266 GBP2023-02-28
1,007,281 GBP2022-03-01
Tools/Equipment for furniture and fittings
7,705 GBP2023-02-28
6,350 GBP2022-03-01
Property, Plant & Equipment - Gross Cost
2,399,068 GBP2023-02-28
1,115,897 GBP2022-03-01
Property, Plant & Equipment - Disposals
Motor vehicles
-248,985 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Disposals
-248,985 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,007 GBP2023-02-28
13,667 GBP2022-03-01
Motor vehicles
477,836 GBP2023-02-28
157,656 GBP2022-03-01
Tools/Equipment for furniture and fittings
2,476 GBP2023-02-28
978 GBP2022-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
533,319 GBP2023-02-28
172,301 GBP2022-03-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
39,340 GBP2022-03-01 ~ 2023-02-28
Tools/Equipment for furniture and fittings
1,498 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
432,716 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-71,698 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-71,698 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Plant and equipment
187,090 GBP2023-02-28
Motor vehicles
1,673,430 GBP2023-02-28
Tools/Equipment for furniture and fittings
5,229 GBP2023-02-28
Value of work in progress
836,592 GBP2023-02-28
10,000 GBP2022-02-28
Trade Debtors/Trade Receivables
759,660 GBP2023-02-28
562,973 GBP2022-02-28
Other Debtors
9,505 GBP2023-02-28
Prepayments/Accrued Income
373 GBP2023-02-28
1,440 GBP2022-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
59,924 GBP2023-02-28
42,900 GBP2022-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
506,549 GBP2023-02-28
-178,751 GBP2022-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
476,141 GBP2023-02-28
184,758 GBP2022-02-28
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
520,584 GBP2023-02-28
Taxation/Social Security Payable
59,416 GBP2023-02-28
138,552 GBP2022-02-28
Loans received from directors
Amounts falling due within one year
127 GBP2023-02-28
6,572 GBP2022-02-28
Other Creditors
Amounts falling due within one year
9,127 GBP2023-02-28
10,714 GBP2022-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,500 GBP2023-02-28
4,500 GBP2022-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,564 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,005,025 GBP2023-02-28
766,573 GBP2022-02-28
Dividends Paid on Shares
152,583 GBP2022-03-01 ~ 2023-02-28
532,835 GBP2021-03-01 ~ 2022-02-28
All ordinary shares
152,583 GBP2022-03-01 ~ 2023-02-28
- Registered number 11804467
PERFECTA DRIVEWAYS LTD
Info4th Floor, Fountain Precinct, Leopold Street, Sheffield, South Yorkshire S1 2JAPRIVATE LIMITED COMPANY incorporated on 2019-02-04 (7 years 3 months). The status of the company number is Liquidation.The last date of confirmation statement was made at 2023-12-14CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.