Purevision Limited ROMSEY


Purevision started in year 1990 as Private Limited Company with registration number 02512594. The Purevision company has been functioning successfully for 34 years now and its status is active. The firm's office is based in Romsey at Newlands. Postal code: SO51 0NF.

There is a single director in the company at the moment - Peter S., appointed on 18 June 1991. In addition, a secretary was appointed - Sharon S., appointed on 18 June 1991. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Purevision Limited Address / Contact

Office Address Newlands
Office Address2 Stockbridge Road Timsbury
Town Romsey
Post code SO51 0NF
Country of origin United Kingdom

Company Information / Profile

Registration Number 02512594
Date of Incorporation Mon, 18th Jun 1990
Industry Other letting and operating of own or leased real estate
End of financial Year 30th June
Company age 34 years old
Account next due date Sun, 31st Mar 2024 (45 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 15th Dec 2023 (2023-12-15)
Last confirmation statement dated Thu, 1st Dec 2022

Company staff

Sharon S.

Position: Secretary

Appointed: 18 June 1991

Peter S.

Position: Director

Appointed: 18 June 1991

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats discovered, there is Peter S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Sharon S. This PSC owns 25-50% shares and has 25-50% voting rights.

Peter S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Sharon S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth312 047304 979289 176       
Balance Sheet
Cash Bank On Hand  11 19684212 39791 34186 30974 66124 711112 343
Current Assets26 49020 21913 0753 34513 55293 26097 199127 294125 254205 130
Debtors12 2978 1681 8792 5031 1551 91910 89052 633100 54392 787
Net Assets Liabilities  289 176471 874451 809603 693603 237621 606615 259689 223
Other Debtors  1 8791 1041 1551 08310 05452 63398 97191 215
Property Plant Equipment  13 2059 9047 42810 8338 3416 5534 9144 199
Cash Bank In Hand14 19312 05111 196       
Tangible Fixed Assets1 376 3441 376 4661 383 205       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve42 11835 05019 247       
Shareholder Funds312 047304 979289 176       
Other
Accrued Liabilities Deferred Income  7 3925 3316 0938 5139501 0935 0354 894
Accumulated Depreciation Impairment Property Plant Equipment  20 46723 76826 24423 64026 42028 60330 24231 642
Additions Other Than Through Business Combinations Property Plant Equipment     11 551288395 685
Administrative Expenses  44 145       
Average Number Employees During Period  22222222
Bank Borrowings Overdrafts  1 080 2841 080 6651 079 8271 213 6641 222 4231 222 4371 222 4641 091 077
Corporation Tax Payable  3 970 836  11 30111 7354 684
Corporation Tax Recoverable     836836 1 5721 572
Creditors  1 088 6311 087 0901 084 3291 213 6641 222 4231 222 4371 222 4641 091 077
Deferred Tax Asset Debtors   1 399      
Disposals Investment Property Fair Value Model         220 000
Dividends Paid  30 20010 000      
Finance Lease Liabilities Present Value Total  8 3476 4254 502     
Fixed Assets  1 383 2051 579 9041 577 4281 775 8331 773 3411 771 5531 769 9141 644 199
Future Minimum Lease Payments Under Non-cancellable Operating Leases         13 328
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model         86 468
Increase From Depreciation Charge For Year Property Plant Equipment   3 3012 4763 6122 7802 1831 6391 400
Investment Property  1 370 0001 570 0001 570 0001 765 0001 765 0001 765 0001 765 0001 640 000
Investment Property Fair Value Model     1 765 0001 765 0001 765 0001 765 0001 640 000
Net Current Assets Liabilities17 48810 046-4 714-20 523-22 36979 62095 713114 342108 484195 552
Number Shares Issued Fully Paid   100100100100100100 
Other Creditors  4 50416 61526 4564 635    
Other Creditors Including Taxation Social Security Balance Sheet Subtotal  3 970       
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     6 216    
Other Disposals Property Plant Equipment     10 750    
Other Taxation Social Security Payable    447492536558  
Par Value Share 11111111 
Profit Loss  14 397192 698      
Property Plant Equipment Gross Cost  33 67233 67233 67234 47334 76135 15635 15635 841
Provisions For Liabilities Balance Sheet Subtotal  68541718 92138 09643 39441 85240 67559 451
Taxation Including Deferred Taxation Balance Sheet Subtotal  685       
Total Assets Less Current Liabilities1 393 8321 386 5121 378 4911 559 3811 555 0591 855 4531 869 0541 885 8951 878 3981 839 751
Trade Creditors Trade Payables  7 392 166     
Turnover Revenue  83 692       
Advances Credits Made In Period Directors         9 327
Advances Credits Repaid In Period Directors 3 050       18 543
Creditors Due After One Year1 080 6911 080 3831 088 630       
Creditors Due Within One Year9 00210 17317 789       
Non-instalment Debts Due After5 Years1 080 6911 080 383        
Number Shares Allotted 100100       
Provisions For Liabilities Charges1 0941 150685       
Revaluation Reserve269 829269 829269 829       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 2 27711 142       
Tangible Fixed Assets Cost Or Valuation1 390 2531 392 5301 403 672       
Tangible Fixed Assets Depreciation13 90916 06420 467       
Tangible Fixed Assets Depreciation Charged In Period 2 1554 403       

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-06-30
filed on: 12th, January 2024
Free Download (10 pages)

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