Company information:
Perrymead Estates Limited (No: 09460158)
Address: STONEY STREET STUDIOS, 51 STONEY STREET, NOTTINGHAM, NG1 1LX, ENGLAND
Status: Active
Incorporated: 26-Feb-2015
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 03-Nov-2024
Industry Class: 68100 - Buying and selling of own real estate
Current Director: HELEN ELIZABETH KERSHAW ( DOB: Jul-1966 From: Jul-2015 )
Current Director: OLIVER MARK WHEATCROFT ( DOB: Nov-1965 From: Feb-2015 )
Current Director: OLIVER MARK WHEATCROFT ( DOB: Nov-1965 From: Feb-2015 )
Current Director: OLIVER MARK WHEATCROFT ( DOB: Nov-1965 From: Feb-2015 )
Persons of Significant Control:
Helen Elizabeth Kershaw, Stoney Street Studios 51 Stoney Street, Nottingham, NG1 1LX, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Daniel Henry Kershaw, Stoney Street Studios 51 Stoney Street, Nottingham, NG1 1LX, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Oliver Mark Wheatcroft, Unit1 2 Gedling Street, Sneinton Market, Nottingham, NG1 1DS, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2018-04-16)
Mr Oliver Mark Wheatcroft, 3 Duke William Mount, Nottingham, NG7 1BH, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Investment property | 1,132,434 | 3,135,464 | 5,850,000 | 6,595,570 | 7,760,192 | 9,661,976 | 9,923,513 | 11,079,364 | 11,325,399 | 1132434.0,3135464.0,5850000.0,6595570.0,7760192.0,9661976.0,9923513.0,11079364.0,11325399.0 |
| Current assets | 2,013 | 28,652 | 23,171 | 124,251 | 145,628 | 127,655 | 613,124 | 190,247 | 237,999 | 2013.0,28652.0,23171.0,124251.0,145628.0,127655.0,613124.0,190247.0,237999.0 |
| Current assets / Debtors | 1,694 | 28,652 | 21,636 | 123,681 | 137,676 | 27,633 | 103,950 | 186,017 | 216,043 | 1694.0,28652.0,21636.0,123681.0,137676.0,27633.0,103950.0,186017.0,216043.0 |
| Current assets / Cash at bank and on hand | 319 | 1,535 | 570 | 7,952 | 100,022 | 509,174 | 4,230 | 21,956 | 319.0,0.0,1535.0,570.0,7952.0,100022.0,509174.0,4230.0,21956.0 | |
| Net current assets (liabilities) | -68,878 | -703,268 | -1,453,128 | -991,813 | -2,580,004 | -3,432,241 | -881,073 | -44,973 | -115,686 | -68878.0,-703268.0,-1453128.0,-991813.0,-2580004.0,-3432241.0,-881073.0,-44973.0,-115686.0 |
| Total assets less current liabilities | 1,063,556 | 2,433,870 | 4,440,653 | 5,636,866 | 5,203,377 | 6,276,828 | 9,080,033 | 11,062,585 | 11,287,808 | 1063556.0,2433870.0,4440653.0,5636866.0,5203377.0,6276828.0,9080033.0,11062585.0,11287808.0 |
| Creditors / Trade creditors / trade payables | 1,856 | 1856.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Net assets (liabilities) | -8,801 | -199,766 | 1,386,758 | 1,111,150 | 787,227 | 683,452 | 1,023,445 | 1,266,098 | 1,382,253 | -8801.0,-199766.0,1386758.0,1111150.0,787227.0,683452.0,1023445.0,1266098.0,1382253.0 |
| Equity / share capital and reserves | -8,801 | -199,766 | 1,386,758 | 1,111,150 | 787,227 | 683,452 | 1,023,445 | 1,266,098 | 1,382,253 | -8801.0,-199766.0,1386758.0,1111150.0,787227.0,683452.0,1023445.0,1266098.0,1382253.0 |