PERRYWELL COMPUTER SYSTEMS LIMITED, WIXFORD ALCESTER, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2013

Bénéfice / (perte): £10.2K

Chiffres clés

Bénéfice / (perte)

2013£10 205

2014£9 985

2015£12 424

2016£14 379

2017—

2018—

2021—

2022—

2023—

2024—

2025—

Total des actifs

2013£15 405

2014£15 185

2015£17 624

2016£19 579

2017£18 288

2018£18 359

2021£109 253

2022£113 975

2023£113 993

2024£148 614

2025£176 993

Equity

2013—

2014—

2015—

2016—

2017£18 288

2018£18 359

2021£109 253

2022£113 975

2023£113 993

2024£148 614

2025£176 993

Current Assets

2013£221 334

2014£206 207

2015£239 628

2016£228 494

2017£263 915

2018£265 078

2021£441 061

2022£422 503

2023£466 297

2024£517 030

2025£627 388

Net Current Assets Liabilities

2013£15 405

2014£15 185

2015£17 624

2016£19 579

2017£18 288

2018£18 359

2021£109 253

2022£113 975

2023£113 993

2024£148 614

2025£176 993

Total Assets Less Current Liabilities

2013£15 405

2014£15 185

2015£17 624

2016£19 579

2017£18 288

2018£18 359

2021£109 253

2022£113 975

2023£113 993

2024£148 614

2025£176 993

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£121 807

2018£132 618

2021£231 976

2022£232 644

2023£212 704

2024£281 496

2025£343 340

Debtors

2013£142 494

2014£101 782

2015£126 606

2016£110 057

2017£130 072

2018£128 189

2021£209 085

2022£186 837

2023£250 360

2024£224 160

2025£266 432

Creditors

2013—

2014—

2015—

2016—

2017£245 627

2018£246 719

2021£331 808

2022£308 528

2023£352 304

2024£368 416

2025£450 395

Number Shares Allotted

2013200

2014200

2015200

2016200

2017—

2018—

2021—

2022—

2023—

2024—

2025—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2021—

2022—

2023—

2024—

2025—

Average Number Employees During Period

2013—

2014—

2015—

2016—

20177

20187

20217

20227

20236

20246

20256

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£2 000

2018£2 000

2021£2 000

2022£2 000

2023£2 000

2024£2 000

2025£2 000

Called Up Share Capital

2013£2 600

2014£2 600

2015£2 600

2016£2 600

2017—

2018—

2021—

2022—

2023—

2024—

2025—

Capital Redemption Reserve

2013£2 600

2014£2 600

2015£2 600

2016£2 600

2017—

2018—

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2013£78 840

2014£100 970

2015£104 617

2016£104 511

2017—

2018—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year

2013£205 929

2014£191 022

2015£222 004

2016£208 915

2017—

2018—

2021—

2022—

2023—

2024—

2025—

Profit Loss Account Reserve

2013£10 205

2014£9 985

2015£12 424

2016£14 379

2017—

2018—

2021—

2022—

2023—

2024—

2025—

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£2 000

2018£2 000

2021£2 000

2022£2 000

2023£2 000

2024£2 000

2025£2 000

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2013£15 405

2014£15 185

2015£17 624

2016£19 579

2017—

2018—

2021—

2022—

2023—

2024—

2025—

Stocks Inventory

2013£0

2014£3 455

2015£8 405

2016£13 926

2017—

2018—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Cost Or Valuation

2013£42 614

2014£2 000

2015£2 000

2016£2 000

2017—

2018—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation

2013£42 614

2014£2 000

2015£2 000

2016£2 000

2017—

2018—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2013—

2014£40 614

2015—

2016—

2017—

2018—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Disposals

2013—

2014£40 614

2015—

2016—

2017—

2018—

2021—

2022—

2023—

2024—

2025—

Total Inventories

2013—

2014—

2015—

2016—

2017£12 036

2018£4 271

2021£0

2022£3 022

2023£3 233

2024£11 374

2025£17 616

Métrique	2013	2014	2015	2016	2017	2018	2021	2022	2023	2024	2025
Bénéfice / (perte)	£10 205	£9 985	£12 424	£14 379	—	—	—	—	—	—	—
Total des actifs	£15 405	£15 185	£17 624	£19 579	£18 288	£18 359	£109 253	£113 975	£113 993	£148 614	£176 993
Equity	—	—	—	—	£18 288	£18 359	£109 253	£113 975	£113 993	£148 614	£176 993
Current Assets	£221 334	£206 207	£239 628	£228 494	£263 915	£265 078	£441 061	£422 503	£466 297	£517 030	£627 388
Net Current Assets Liabilities	£15 405	£15 185	£17 624	£19 579	£18 288	£18 359	£109 253	£113 975	£113 993	£148 614	£176 993
Total Assets Less Current Liabilities	£15 405	£15 185	£17 624	£19 579	£18 288	£18 359	£109 253	£113 975	£113 993	£148 614	£176 993
Cash Bank On Hand	—	—	—	—	£121 807	£132 618	£231 976	£232 644	£212 704	£281 496	£343 340
Debtors	£142 494	£101 782	£126 606	£110 057	£130 072	£128 189	£209 085	£186 837	£250 360	£224 160	£266 432
Creditors	—	—	—	—	£245 627	£246 719	£331 808	£308 528	£352 304	£368 416	£450 395
Number Shares Allotted	200	200	200	200	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	7	7	7	7	6	6	6
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£2 000	£2 000	£2 000	£2 000	£2 000	£2 000	£2 000
Called Up Share Capital	£2 600	£2 600	£2 600	£2 600	—	—	—	—	—	—	—
Capital Redemption Reserve	£2 600	£2 600	£2 600	£2 600	—	—	—	—	—	—	—
Cash Bank In Hand	£78 840	£100 970	£104 617	£104 511	—	—	—	—	—	—	—
Creditors Due Within One Year	£205 929	£191 022	£222 004	£208 915	—	—	—	—	—	—	—
Profit Loss Account Reserve	£10 205	£9 985	£12 424	£14 379	—	—	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	£2 000	£2 000	£2 000	£2 000	£2 000	£2 000	£2 000
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	—	—	—	—	—	—	—
Shareholder Funds	£15 405	£15 185	£17 624	£19 579	—	—	—	—	—	—	—
Stocks Inventory	£0	£3 455	£8 405	£13 926	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£42 614	£2 000	£2 000	£2 000	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£42 614	£2 000	£2 000	£2 000	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£40 614	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£40 614	—	—	—	—	—	—	—	—	—
Total Inventories	—	—	—	—	£12 036	£4 271	£0	£3 022	£3 233	£11 374	£17 616

PERRYWELL COMPUTER SYSTEMS LIMITED

Résumé

Juridique et statut

Chronologie (12 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Chronologie de la propriété (changements de 2)

Nomination Kerry Dorne Hill (personne)

Nomination Michael John Hill (personne)

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Géographie

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