ContactCredit ReportFinancialsPeopleOwnershipLatest ActivityMutual CompaniesDocumentsRepayment History

Permafast Limited

Permafast Limited is an active company incorporated on 4 March 1987 with the registered office located in Chesterfield, Derbyshire. Permafast Limited was registered 38 years ago.
Status
Active
Active since incorporation
Company No
02105973
Private limited company
Age
38 years
Incorporated 4 March 1987
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 24 January 2025 (7 months ago)
Next confirmation dated 24 January 2026
Due by 7 February 2026 (5 months remaining)
Last change occurred 8 years ago
Accounts
Submitted
For period 1 Apr31 Mar 2025 (12 months)
Accounts type is Unaudited Abridged
Next accounts for period 31 March 2026
Due by 31 December 2026 (1 year 3 months remaining)
Contact
Address
Derby Road Industrial Estate
Clay Cross
Chesterfield
Derbyshire
S45 9AE
Address changed on 8 Feb 2022 (3 years ago)
Previous address was
Telephone
01246250150
Email
Available in Endole App
People
Officers
5
Shareholders
3
Controllers (PSC)
2
Director • Secretary • None • British • Lives in UK • Born in Oct 1971
Director • British • Lives in England • Born in Aug 1957
Director • British • Lives in England • Born in Sep 1942
Director • Commercial Director • British • Lives in UK • Born in Aug 1987
Mr Peter Charles Beardsley
PSC • British • Lives in England • Born in Sep 1942
Shareholders, PSCs & Group Structure
See who truly controls a company with full PSC, Shareholder, and Group Structure exploration
Mutual Companies
Matlock Golf Club (Property) Limited
Peter Charles Beardsley is a mutual person.
Active
Hipper Chesterfield Limited
John Stuart Billard is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2016–2025)
Period Ended
31 Mar 2025
For period 31 Mar31 Mar 2025
Traded for 12 months
Cash in Bank
£13.73K
Decreased by £15.61K (-53%)
Turnover
Unreported
Same as previous period
Employees
8
Decreased by 1 (-11%)
Total Assets
£206.67K
Decreased by £56.28K (-21%)
Total Liabilities
-£167.14K
Decreased by £26.82K (-14%)
Net Assets
£39.53K
Decreased by £29.46K (-43%)
Debt Ratio (%)
81%
Increased by 7.11% (+10%)
Latest Activity
Abridged Accounts Submitted
2 Months Ago on 18 Jun 2025
Confirmation Submitted
7 Months Ago on 24 Jan 2025
Abridged Accounts Submitted
10 Months Ago on 8 Nov 2024
Confirmation Submitted
1 Year 7 Months Ago on 26 Jan 2024
Abridged Accounts Submitted
2 Years Ago on 10 Aug 2023
Confirmation Submitted
2 Years 7 Months Ago on 26 Jan 2023
Abridged Accounts Submitted
3 Years Ago on 7 Jul 2022
Registers Moved To Inspection Address
3 Years Ago on 8 Feb 2022
Confirmation Submitted
3 Years Ago on 7 Feb 2022
Inspection Address Changed
3 Years Ago on 11 Jan 2022
Get Credit Report
Discover Permafast Limited's Credit Score, how much credit you can offer them, and how likely they are to repay you
Documents
Unaudited abridged accounts made up to 31 March 2025
Submitted on 18 Jun 2025
Confirmation statement made on 24 January 2025 with no updates
Submitted on 24 Jan 2025
Unaudited abridged accounts made up to 31 March 2024
Submitted on 8 Nov 2024
Confirmation statement made on 24 January 2024 with no updates
Submitted on 26 Jan 2024
Unaudited abridged accounts made up to 31 March 2023
Submitted on 10 Aug 2023
Confirmation statement made on 24 January 2023 with no updates
Submitted on 26 Jan 2023
Unaudited abridged accounts made up to 31 March 2022
Submitted on 7 Jul 2022
Register(s) moved to registered inspection location 43 Clarence Road Chesterfield Derbyshire S40 1LQ
Submitted on 8 Feb 2022
Confirmation statement made on 24 January 2022 with no updates
Submitted on 7 Feb 2022
Register inspection address has been changed to 43 Clarence Road Chesterfield Derbyshire S40 1LQ
Submitted on 11 Jan 2022
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year