Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 21 April 2027
- Last conf. stmt
- 7 April 2026
Perfect Detail Ltd
- Incorporated
- 7 April 2011 (15 years)
- Industry
- Maintenance and repair of motor vehicles (45200)
- Directors
- Gary Mark Coles
- Owned by
- Gary ColesHeather Miles
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Unit 3Ashgood Farm Stanwell RoadHortonSloughSL3 9PA
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 22 July 2011
British
Born July 1953 (73)
Coles, Gary Mark
Director · Appointed 2 May 2011
British
Born August 1971 (55)
Officer history (1 former)
22 July 2011
22 July 2011
2 May 2011
Appointed Coles, Gary Mark as Director
7 April 2011
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Gary Coles
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born August 1971 (55)
Heather Miles
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born July 1953 (73)
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- (£143,572)
- Cash
- £18,345
- Employees
- 1
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £7,397 | £9,862 | £12,327 | £2,126 | ||
| Current Assets | £23,152 | £26,940 | £68,548 | £32,256 | £38,871 | £16,109 |
| Debtors | (£32) | £1,096 | £28,831 | £29,945 | £43,705 | £3,188 |
| Cash | £18,345 | £21,805 | £15,876 | (£21,530) | (£27,986) | (£10,231) |
| Creditors (< 1 year) | £174,121 | £190,341 | £205,075 | £70,073 | £88,904 | £87,848 |
| Creditors (> 1 year) | £55,256 | £30,000 | ||||
| Net Current Assets | (£150,969) | (£163,401) | (£136,527) | (£37,817) | (£50,033) | (£71,739) |
| Net Assets | (£143,572) | (£153,539) | (£124,200) | (£93,073) | (£77,907) | (£71,739) |
| Shareholder Funds | (£143,572) | (£153,539) | (£124,200) | (£93,073) | (£77,907) | (£71,739) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 April 2026 | Confirmation statement with no updates | 7 April 2026 | ||
| 19 January 2026 | Total exemption full accounts | 30 April 2025 | ||
| 7 April 2025 | Confirmation statement with no updates | 7 April 2025 | ||
| 8 January 2025 | Total exemption full accounts | 30 April 2024 | ||
| 8 April 2024 | Confirmation statement with no updates | 7 April 2024 |
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