Pruce Newman Pipework Limited NORFOLK


Pruce Newman Pipework started in year 1973 as Private Limited Company with registration number 01111151. The Pruce Newman Pipework company has been functioning successfully for fifty one years now and its status is active. The firm's office is based in Norfolk at Ayton Rd. Postal code: NR18 0QJ.

The firm has 4 directors, namely Scott K., Gavin G. and Jamie K. and others. Of them, Jamie K., Darren R. have been with the company the longest, being appointed on 1 June 2017 and Scott K. has been with the company for the least time - from 1 October 2023. As of 28 March 2024, there were 9 ex directors - Barry E., Brian N. and others listed below. There were no ex secretaries.

Pruce Newman Pipework Limited Address / Contact

Office Address Ayton Rd
Office Address2 Wymondham
Town Norfolk
Post code NR18 0QJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01111151
Date of Incorporation Tue, 1st May 1973
Industry Other construction installation
End of financial Year 31st May
Company age 51 years old
Account next due date Thu, 29th Feb 2024 (28 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 18th Dec 2023 (2023-12-18)
Last confirmation statement dated Sun, 4th Dec 2022

Company staff

Scott K.

Position: Director

Appointed: 01 October 2023

Gavin G.

Position: Director

Appointed: 17 June 2021

Jamie K.

Position: Director

Appointed: 01 June 2017

Darren R.

Position: Director

Appointed: 01 June 2017

Barry E.

Position: Director

Resigned: 30 September 2019

Shirley P.

Position: Secretary

Resigned: 18 April 2013

Brian N.

Position: Director

Appointed: 01 June 2012

Resigned: 30 September 2019

Shirley P.

Position: Director

Appointed: 01 June 2012

Resigned: 30 September 2019

Timothy M.

Position: Director

Appointed: 01 June 2001

Resigned: 17 June 2022

Alan P.

Position: Director

Appointed: 01 June 1994

Resigned: 30 September 2023

Graham N.

Position: Director

Appointed: 01 June 1994

Resigned: 01 December 2022

Gwendonline N.

Position: Director

Appointed: 04 December 1991

Resigned: 31 December 1991

Brian N.

Position: Director

Appointed: 04 December 1991

Resigned: 01 June 2001

Shirley P.

Position: Director

Appointed: 04 December 1991

Resigned: 01 June 2001

People with significant control

The list of PSCs that own or control the company is made up of 6 names. As we researched, there is Pruce Newman (Holdings) Limited from Wymondham, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Pruce Newman Group Limited that entered Wymondham, England as the official address. This PSC has a legal form of "a private company luimited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Pruce Newman (Holdings) Limited, who also fulfils the Companies House conditions to be categorised as a PSC. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.

Pruce Newman (Holdings) Limited

C/O Pruce Newman Pipework Ayton Road, Wymondham, NR18 0QJ, England

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered England
Place registered Uk Register Of Companies
Registration number 12180788
Notified on 30 September 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Pruce Newman Group Limited

C/O Pruce Newman Pipework Ayton Road, Wymondham, Norfolk, NR18 0QJ, England

Legal authority Companies Act 2006
Legal form Private Company Luimited By Shares
Country registered England And Wales
Place registered Uk Register Of Companies
Registration number 13904281
Notified on 1 December 2022
Ceased on 1 December 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Pruce Newman (Holdings) Limited

C/O Pruce Newman Pipework Ayton Road, Wymondham, NR18 0QJ, England

Legal authority England & Wales
Legal form Private Company Limited By Shares
Country registered Uk
Place registered Companies House (Uk)
Registration number 12180788
Notified on 30 September 2019
Ceased on 1 December 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Graham N.

Notified on 6 April 2016
Ceased on 1 December 2022
Nature of control: significiant influence or control

Alan P.

Notified on 6 April 2016
Ceased on 1 December 2022
Nature of control: significiant influence or control

Timothy M.

Notified on 6 April 2016
Ceased on 17 June 2022
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth1 898 9502 192 978       
Balance Sheet
Cash Bank On Hand  729 2881 129 8301 344 394901 519569 3231 414 51942 454
Current Assets2 348 4832 766 5353 101 5664 073 1373 204 4662 244 3343 325 7334 074 6294 876 027
Debtors1 896 2352 332 4841 942 9862 492 3151 624 447958 3602 615 9432 457 0034 704 260
Net Assets Liabilities  2 159 4232 273 7082 324 290950 2471 586 2682 303 7932 300 166
Other Debtors  5 9004 3162 9051 0376302 652 
Property Plant Equipment  413 802475 612363 878312 119302 983284 750254 367
Total Inventories  429 292450 992235 625384 455140 467203 107129 313
Cash Bank In Hand6 322193 367       
Intangible Fixed Assets12 87117 009       
Net Assets Liabilities Including Pension Asset Liability1 898 9502 192 978       
Stocks Inventory445 926240 684       
Tangible Fixed Assets385 634456 814       
Trade Debtors1 896 2352 332 484       
Reserves/Capital
Called Up Share Capital110 100110 100       
Profit Loss Account Reserve1 768 8502 062 878       
Shareholder Funds1 898 9502 192 978       
Other
Audit Fees Expenses4 885 4 6105 2884 9105 0305 7106 0406 400
Fees For Non-audit Services5 126 5 5764 2805 0804 8805 54016 9609 550
Company Contributions To Money Purchase Plans Directors  163 833287 734134 61361 60271 77263 96164 256
Director Remuneration61 08861 787253 371419 647309 573343 200304 495319 498282 791
Compensation For Loss Office Directors       10 371 
Dividend Recommended By Directors      75 149  
Number Directors Accruing Benefits Under Money Purchase Scheme    55555
Accrued Liabilities Deferred Income  690 642866 323427 843225 540303 375478 212260 173
Accumulated Amortisation Impairment Intangible Assets  24 71137 43348 81366 21283 903100 919114 811
Accumulated Depreciation Impairment Property Plant Equipment  1 175 8731 183 3041 160 8461 234 1971 311 4081 358 7971 398 524
Amortisation Expense Intangible Assets  10 78112 72211 38017 39917 69117 01617 049
Applicable Tax Rate  20191919191920
Average Number Employees During Period  10611811187968781
Bank Borrowings36 3829 197 46 59337 22327 53650 0009 73149 977
Bank Borrowings Overdrafts26 09626 972 36 59327 22317 53650 00031 388344 783
Comprehensive Income Expense  267 566495 285215 582-728 858711 170792 675390 695
Corporation Tax Payable  71 45494 91732 64214 171-97 955140 45833 535
Creditors  2 012 82636 59327 22317 53650 00031 388344 783
Current Tax For Period  71 44994 91232 64214 171-97 95560 587-202 349
Depreciation Expense Property Plant Equipment  136 740114 477115 318106 48998 44582 79973 367
Disposals Decrease In Depreciation Impairment Property Plant Equipment   107 046137 77633 13821 23435 41033 640
Disposals Property Plant Equipment   164 628204 70842 58532 73348 37657 015
Dividends Paid  195 000381 000165 000645 08575 15075 150394 322
Dividends Paid On Shares Final  195 000381 000165 000645 08518 787  
Fixed Assets983 5051 058 8231 129 7241 185 9351 192 775350 157340 675317 752275 748
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax    110 000-795 000   
Future Minimum Lease Payments Under Non-cancellable Operating Leases   96 278106 79362 95164 63055 49992 538
Gain Loss On Disposals Property Plant Equipment  -8 669-7 021-417-1 340-501-2 39510 623
Increase Decrease In Current Tax From Adjustment For Prior Periods   -6     
Increase From Amortisation Charge For Year Intangible Assets   12 72211 38017 39917 69117 01617 049
Increase From Depreciation Charge For Year Property Plant Equipment   114 477115 318106 48998 44582 79973 367
Intangible Assets  30 92225 32333 89738 03837 69233 00221 381
Intangible Assets Gross Cost  55 63362 75682 710104 250121 595133 921136 192
Interest Expense On Bank Overdrafts  2293111 4821 253266880955
Investments Fixed Assets585 000585 000685 000685 000795 000    
Investments In Group Undertakings  685 000685 000795 000-795 000   
Merchandise  14 50014 50014 50014 50014 50014 50014 500
Net Assets Liabilities Subsidiaries  -685 000-685 000-795 000    
Net Current Assets Liabilities971 8531 181 2281 088 7401 195 1591 248 461661 1721 340 3462 061 8562 409 607
Number Shares Issued Fully Paid   1 0001 0001 000110 000110 000110 000
Other Deferred Tax Expense Credit  -7 49611 75218 930-46 1771 207-326-4 021
Other Taxation Social Security Payable  151 006162 324121 96494 730123 700149 170214 815
Pension Other Post-employment Benefit Costs Other Pension Costs  333 270438 274295 154181 131221 890213 825211 573
Percentage Class Share Held In Subsidiary   100100100   
Prepayments Accrued Income  41 75523 90460 968109 89937 606161 66244 016
Profit Loss  267 565495 285215 58266 142711 171792 675390 695
Profit Loss On Ordinary Activities Before Tax165 957487 259331 518601 949267 15434 136614 423852 936184 325
Profit Loss Subsidiaries    110 000    
Property Plant Equipment Gross Cost  1 589 6751 658 9161 524 7241 546 3161 614 3911 643 5471 652 891
Provisions  59 04170 79389 72343 54644 75344 42740 406
Provisions For Liabilities Balance Sheet Subtotal  59 04170 79389 72343 54644 75344 42740 406
Social Security Costs95 602101 697456 734475 969482 310388 975410 781429 729450 484
Staff Costs Employee Benefits Expense  5 532 6507 125 7816 136 9624 713 3455 884 0655 744 0595 869 072
Tax Expense Credit Applicable Tax Rate  65 740114 37050 7596 486116 740162 05836 647
Tax Increase Decrease From Effect Capital Allowances Depreciation  -4 863-9 034     
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss  3 0761 334813-1 4422 638-5 3143 156
Tax Tax Credit On Profit Or Loss On Ordinary Activities  63 953106 66451 572-32 006-96 74860 261-206 370
Total Additions Including From Business Combinations Intangible Assets   7 12319 95421 54017 34512 3262 271
Total Additions Including From Business Combinations Property Plant Equipment   233 86970 51664 177100 80877 53266 359
Total Assets Less Current Liabilities1 955 3582 240 0512 218 4642 381 0942 441 2361 011 3291 681 0212 379 6082 685 355
Total Operating Lease Payments  221 230400 118288 249174 584277 168264 646189 343
Trade Creditors Trade Payables  837 929763 700967 488347 680609 103788 203603 161
Trade Debtors Trade Receivables  1 866 1482 427 6071 560 291734 8782 372 5691 955 5942 457 386
Wages Salaries864 415981 4154 742 6466 211 5385 359 4984 143 2395 251 3945 100 5055 207 015
Work In Progress431 426226 184414 792436 492221 125369 955125 967188 607114 813
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss       -326 
Administrative Expenses1 635 9931 748 882  2 063 1461 922 4612 043 8902 097 1782 132 691
Amounts Owed By Group Undertakings     67 86367 86390 6732 129 219
Bank Overdrafts        863 209
Cash Cash Equivalents Cash Flow Value    1 344 394901 519569 3231 414 519-820 755
Cost Sales6 320 5818 491 268  7 886 2215 829 4358 376 3667 158 7816 758 317
Depreciation Amortisation Expense    126 697123 887116 13699 81590 415
Disposals Decrease In Amortisation Impairment Intangible Assets        3 157
Dividend Per Share Final      17  
Dividend Per Share Interim      51  
Dividends Paid Classified As Financing Activities    -165 000-645 085-75 150-75 150-394 322
Dividends Paid On Shares     645 08575 149  
Dividends Paid On Shares Interim      75 15075 150394 322
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities     -795 000 -22 810-2 038 545
Further Item Proceeds From Sales Other Long-term Assets Classified As Investing Activities Component Corresponding Total     -795 000   
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables    -859 698-354 372524 351-220 758-342 885
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables    867 868733 950-1 657 583181 750-208 711
Gain Loss On Disposal Assets Income Statement Subtotal    -417-1 340-501-2 39510 623
Gross Profit Loss1 808 5042 213 210  2 214 5581 875 4672 626 3252 950 2742 344 083
Income Taxes Paid Refund Classified As Operating Activities    -94 917-32 642-14 171177 82695 426
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation    214 564-442 875-332 196845 196-2 235 274
Increase Decrease In Stocks Inventories Finished Goods Work In Progress    -215 367148 830-243 98862 640-73 794
Interest Expense On Bank Loans Similar Borrowings        26 219
Interest Paid Classified As Operating Activities    -1 482-1 253-266-880-27 174
Interest Payable Similar Charges Finance Costs    1 4821 25326688027 174
Net Cash Flows From Used In Financing Activities    174 3691 517 73452 685106 8412 079 226
Net Cash Flows From Used In Investing Activities    21 279-721 346107 08978 98037 682
Net Cash Flows From Used In Operating Activities    -410 212-353 513172 421-1 031 017118 366
Net Cash Generated From Operations    -506 611-387 408157 985-854 071186 618
Net Interest Received Paid Classified As Investing Activities    -2 676-3 956-66-307-107
Operating Profit Loss172 511464 328  155 96031 433614 622853 509211 392
Other Comprehensive Income Expense Net Tax     -795 000   
Other Interest Receivable Similar Income Finance Income    2 6763 95666307107
Other Operating Income Format1    4 54878 42732 187413 
Par Value Share 10   0111
Proceeds From Borrowings Classified As Financing Activities      -50 000 -400 000
Proceeds From Issuing Shares     100   
Proceeds From Sales Property Plant Equipment    -66 515-8 107-10 998-10 571-30 841
Purchase Intangible Assets    -19 954-21 540-17 345-12 326-2 271
Purchase Property Plant Equipment    -70 516-64 177-100 808-77 532-66 359
Repayments Borrowings Classified As Financing Activities    -9 369-9 686-27 536-8 881-46 359
Total Borrowings       9 731913 186
Turnover Revenue    10 100 7797 704 90211 002 69110 109 0559 102 400
Company Contributions To Money Purchase Schemes Directors7 0318 820       
Director Remuneration Benefits Including Payments To Third Parties68 11970 607       
Accruals Deferred Income Within One Year284 554388 950       
Aggregate Dividends Paid In Financial Year184 50084 375       
Amortisation Impairment Reversal Intangible Fixed Assets1 7325 734       
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax16 2889 283       
Cash Flow Outflow From Change In Debt Lease Financing-62 47826 309       
Corporation Tax Due Within One Year18 96191 011       
Creditors Due After One Year36 3829 197       
Creditors Due Within One Year1 376 6301 585 307       
Decrease Increase In Net Debt During Period-444 013213 354       
Depreciation Impairment Reversal Tangible Fixed Assets149 547164 872       
Difference Between Accumulated Depreciation Amortisation Capital Allowances20 02637 876       
Expenses Not Deductible For Tax Purposes2 0581 181       
Gain Loss From Disposal Tangible Fixed Assets-6 26124 678       
Increase Decrease In Net Cash For Period-381 535187 045       
Intangible Fixed Assets Additions 9 872       
Intangible Fixed Assets Aggregate Amortisation Impairment1 7327 466       
Intangible Fixed Assets Amortisation Charged In Period 5 734       
Intangible Fixed Assets Cost Or Valuation14 60324 475       
Interest Payable Similar Charges1 6562 392       
Net Debt Funds56 156-157 198       
Number Shares Allotted 1 000       
Other Creditors Due Within One Year231 082        
Other Interest Receivable Similar Income1 363645       
Other Taxation Social Security Within One Year215 147300 626       
Pension Costs49 17360 363       
Profit Loss For Period131 268378 403       
Profit Loss On Ordinary Activities Before Finance Charges Interest166 250489 006       
Provisions Charged Credited To Profit Loss Account During Period15 72817 850       
Provisions For Liabilities Charges20 02637 876       
Share Capital Allotted Called Up Paid100100       
Share Premium Account20 00020 000       
Staff Costs1 009 1901 143 475       
Standard Nominal Tax Rate2020       
Stocks Raw Materials Consumables14 50014 500       
Tangible Fixed Assets Additions 246 274       
Tangible Fixed Assets Cost Or Valuation1 908 4622 051 713       
Tangible Fixed Assets Depreciation1 522 8281 594 899       
Tangible Fixed Assets Depreciation Charged In Period 164 872       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 92 801       
Tangible Fixed Assets Disposals 103 023       
Taxation Expense Credit69 23018 956       
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate33 19199 108       
Tax On Profit Or Loss On Ordinary Activities34 689108 856       
Total Dividend Payment184 50084 375       
Trade Creditors Within One Year600 790777 748       
Turnover Gross Operating Revenue8 129 08510 704 478       
U K Current Corporation Tax18 96191 006       
U K Current Corporation Tax On Income For Period18 96191 006       
Undiscounted Provision For Deferred Taxation20 02637 876       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts for the period ending 31st May 2022
filed on: 21st, February 2023
Free Download (28 pages)

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