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Purdham And Waugh Ltd CARLISLE

Purdham And Waugh Ltd is a private limited company registered at Unit 20 Denton Holme Trading Estate, Chapel Place, Carlisle CA2 5DF. Its net worth is estimated to be around 14485 pounds, and the fixed assets the company owns amount to 34102 pounds. Incorporated on 2011-04-04, this 13-year-old company is run by 2 directors and 1 secretary.
Director Robyn P., appointed on 26 September 2019. Director David P., appointed on 04 April 2011.
Changing the topic to secretaries, we can mention: Kathleen F., appointed on 01 April 2015.
The company is classified as "electrical installation" (SIC code: 43210).
The last confirmation statement was filed on 2023-04-17 and the deadline for the subsequent filing is 2024-05-01. Furthermore, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.

Purdham And Waugh Ltd Address / Contact

Office Address Unit 20 Denton Holme Trading Estate
Office Address2 Chapel Place
Town Carlisle
Post code CA2 5DF
Country of origin United Kingdom

Company Information / Profile

Registration Number 07589606
Date of Incorporation Mon, 4th Apr 2011
Industry Electrical installation
End of financial Year 30th April
Company age 13 years old
Account next due date Wed, 31st Jan 2024 (111 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Wed, 1st May 2024 (2024-05-01)
Last confirmation statement dated Mon, 17th Apr 2023

Company staff

Robyn P.

Position: Director

Appointed: 26 September 2019

Kathleen F.

Position: Secretary

Appointed: 01 April 2015

David P.

Position: Director

Appointed: 04 April 2011

Richard W.

Position: Director

Appointed: 01 March 2012

Resigned: 11 May 2012

Richard W.

Position: Director

Appointed: 04 April 2011

Resigned: 31 January 2012

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is David P. The abovementioned PSC and has 75,01-100% shares.

David P.

Notified on 4 April 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-04-302013-04-302014-04-302015-04-302016-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth28 08529 58132 66531 04326 357      
Balance Sheet
Cash Bank On Hand     68 83291 122254 052195 103194 272276 646
Current Assets100 43759 44478 02572 218153 126306 301307 312329 375383 108688 453801 312
Debtors39 41035 71555 11958 364120 657197 616201 91669 437179 835481 034504 867
Net Assets Liabilities     139 669178 248241 642284 662469 352718 965
Other Debtors     3003003207542 1576 179
Property Plant Equipment     72 86660 833101 142118 853122 151317 694
Total Inventories     39 85314 2745 8868 17013 14719 799
Cash Bank In Hand50 48714 98017 4141 986       
Intangible Fixed Assets13 60010 2006 8003 400       
Net Assets Liabilities Including Pension Asset Liability28 08529 58132 66531 04326 357      
Stocks Inventory10 5408 7495 49211 86832 469      
Tangible Fixed Assets20 50228 59922 19728 22319 222      
Reserves/Capital
Called Up Share Capital100100100100100      
Profit Loss Account Reserve27 98529 48132 56530 94326 257      
Shareholder Funds28 08529 58132 66531 04326 357      
Other
Secured Debts14 8628 5415 27410 74131 514      
Total Fixed Assets Additions 21 142780        
Total Fixed Assets Cost Or Valuation44 14060 18260 962        
Total Fixed Assets Depreciation10 03821 38331 965        
Total Fixed Assets Depreciation Charge In Period 12 62010 582        
Total Fixed Assets Depreciation Disposals -1 275         
Total Fixed Assets Disposals -5 100         
Accrued Liabilities     46 1023 1188 8282 5404 8694 193
Accumulated Amortisation Impairment Intangible Assets     17 00017 00017 00017 00017 000 
Accumulated Depreciation Impairment Property Plant Equipment     49 08069 48975 52990 258118 824137 814
Additions Other Than Through Business Combinations Property Plant Equipment      8 37670 64247 30538 364257 875
Average Number Employees During Period     91014141114
Bank Borrowings     2 7782 777 39 867  
Creditors     19 1324 2501 71639 86714 33849 164
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -15 826-10 426-4 444-25 343
Disposals Property Plant Equipment       -24 294-14 864-6 500-43 342
Finance Lease Liabilities Present Value Total     16 3544 2501 7161 71614 33849 164
Increase From Depreciation Charge For Year Property Plant Equipment      20 40921 86525 15533 01044 333
Intangible Assets Gross Cost     17 00017 00017 00017 00017 000 
Net Current Assets Liabilities10 5413 80912 3696 30210 29999 780133 225161 433228 258384 748488 534
Other Creditors     31 33630 21454 74775 10686 2282 628
Other Inventories     1 256316293289317291
Prepayments     9 2513 4884 09614 1624 7485 536
Property Plant Equipment Gross Cost     121 946130 322176 670209 111240 975455 508
Provisions For Liabilities Balance Sheet Subtotal     13 84511 55919 21722 58223 20938 099
Taxation Social Security Payable     62 22862 80470 22149 34086 724166 637
Total Assets Less Current Liabilities44 64342 60841 36637 92529 521172 646194 057262 575347 111506 899806 228
Total Borrowings     19 1324 2501 71639 86714 33849 164
Trade Creditors Trade Payables     47 20362 50119 12320 015118 845116 943
Trade Debtors Trade Receivables     188 065198 12865 021164 919474 129493 152
Work In Progress     38 59713 9585 5937 88112 83019 508
Creditors Due After One Year Total Noncurrent Liabilities14 8628 5415 274        
Creditors Due Within One Year Total Current Liabilities89 89655 63565 656        
Fixed Assets34 10238 79928 99731 62319 222      
Intangible Fixed Assets Additions17 000          
Intangible Fixed Assets Aggregate Amortisation Impairment3 4006 80010 20013 60017 000      
Intangible Fixed Assets Amortisation Charged In Period3 4003 4003 400 3 400      
Intangible Fixed Assets Cost Or Valuation17 00017 00017 00017 00017 000      
Provisions For Liabilities Charges1 6964 4863 4274 8153 164      
Tangible Fixed Assets Additions33 16021 142780 10 054      
Tangible Fixed Assets Cost Or Valuation27 14043 18243 96259 22433 285      
Tangible Fixed Assets Depreciation6 63814 58321 76531 00114 063      
Tangible Fixed Assets Depreciation Charge For Period6 6389 2207 182        
Tangible Fixed Assets Depreciation Disposals -1 275         
Tangible Fixed Assets Disposals-6 020-5 100  35 993      
Creditors Due After One Year   2 067       
Creditors Due Within One Year   65 916142 827      
Number Shares Allotted    100      
Par Value Share    1      
Share Capital Allotted Called Up Paid   100100      
Tangible Fixed Assets Depreciation Charged In Period    5 794      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    22 732      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023
filed on: 20th, December 2023 		Free Download (13 pages)

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