E. Purslow & Son Limited in Pinkham Cleobury Mortimer KIDDERMINSTER - DY14 8QE

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E. Purslow & Son Limited KIDDERMINSTER

E. Purslow & Son started in year 2003 as Private Limited Company with registration number 04942417. The E. Purslow & Son company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Kidderminster at Brookside Garage. Postal code: DY14 8QE.

At the moment there are 2 directors in the the company, namely Duncan P. and Mark P.. In addition one secretary - Duncan P. - is with the firm. As of 28 May 2024, there was 1 ex director - Joan P.. There were no ex secretaries.

This company operates within the DY14 8QE postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1028807 . It is located at Brookside Garage, Pinkham, Kidderminster with a total of 10 carsand 4 trailers. It has two locations in the UK.

E. Purslow & Son Limited Address / Contact

Office Address	Brookside Garage
Office Address2	Pinkham Cleobury Mortimer
Town	Kidderminster
Post code	DY14 8QE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04942417
Date of Incorporation	Thu, 23rd Oct 2003
Industry	Freight transport by road
End of financial Year	31st May
Company age	21 years old
Account next due date	Fri, 28th Feb 2025 (276 days left)
Account last made up date	Wed, 31st May 2023
Next confirmation statement due date	Wed, 6th Nov 2024 (2024-11-06)
Last confirmation statement dated	Mon, 23rd Oct 2023

Company staff

Duncan P.

Position: Secretary

Appointed: 23 October 2003

Duncan P.

Position: Director

Appointed: 23 October 2003

Mark P.

Position: Director

Appointed: 23 October 2003

Dorothy G.

Position: Nominee Secretary

Appointed: 23 October 2003

Resigned: 23 October 2003

Lesley G.

Position: Nominee Director

Appointed: 23 October 2003

Resigned: 23 October 2003

Joan P.

Position: Director

Appointed: 23 October 2003

Resigned: 04 June 2012

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Duncan P. This PSC and has 25-50% shares. The second one in the persons with significant control register is Mark P. This PSC owns 25-50% shares.

Duncan P.

Notified on	23 October 2016
Nature of control:	25-50% shares

Mark P.

Notified on	23 October 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31

Balance Sheet
Cash Bank On Hand	240 325	294 392	378 073	521 205	814 291	722 972	734 705
Current Assets	515 124	650 205	678 582	820 869	1 153 638	1 059 718	1 004 167
Debtors	228 601	321 982	264 362	252 552	296 743	278 312	220 517
Net Assets Liabilities	510 764	591 756	663 668	771 476	972 187	983 282	976 914
Property Plant Equipment	268 507	300 567	260 554	220 624	206 293	173 047	147 514
Total Inventories	46 198	33 831	36 147	47 112	42 604	58 434	48 945

Other
Accrued Liabilities	2 331	2 419	2 440	2 558	5 008	2 959	3 155
Accumulated Amortisation Impairment Intangible Assets	400 000	400 000	400 000	400 000	400 000	400 000
Accumulated Depreciation Impairment Property Plant Equipment	379 779	423 490	392 163	434 842	407 990	428 486	441 429
Average Number Employees During Period		8	8	8	8	7	7
Corporation Tax Payable	26 508	28 207	35 441	45 776	62 704	21 778	17 878
Creditors	234 714	21 000	9 000	241 170	361 620	229 498	154 918
Disposals Decrease In Depreciation Impairment Property Plant Equipment		48 429	92 099	5 129	69 297	11 831	11 926
Disposals Property Plant Equipment		67 749	98 925	5 700	101 395	13 950	13 750
Finance Lease Liabilities Present Value Total	23 750	21 000	9 000	9 000
Fixed Assets	268 507	300 567	260 554	220 624	206 293	173 047	147 514
Increase Decrease In Property Plant Equipment		131 570
Increase From Depreciation Charge For Year Property Plant Equipment		92 140	60 772	47 808	42 445	32 327	24 869
Intangible Assets Gross Cost	400 000	400 000	400 000	400 000	400 000	400 000
Net Current Assets Liabilities	280 410	364 711	448 548	579 699	792 018	830 220	849 249
Other Taxation Social Security Payable	1 860	1 402	954	2 443	1 465	972	785
Prepayments	14 102	13 547	13 636	14 734	14 545	15 056	15 463
Property Plant Equipment Gross Cost	648 286	724 057	652 717	655 466	614 283	601 533	588 943
Provisions For Liabilities Balance Sheet Subtotal	38 153	52 522	36 434	28 847	26 124	19 985	19 849
Recoverable Value-added Tax	3 563		195
Total Additions Including From Business Combinations Property Plant Equipment		143 520	27 585	8 449	60 212	1 200	1 160
Total Assets Less Current Liabilities	548 917	665 278	709 102	800 323	998 311	1 003 267	996 763
Trade Creditors Trade Payables	113 258	161 909	132 072	124 861	250 724	175 902	120 790
Trade Debtors Trade Receivables	210 936	308 435	250 531	237 818	282 198	263 256	205 054

Transport Operator Data

Brookside Garage
Address	Pinkham , Cleobury Mortimer
City	Kidderminster
Post code	DY14 8QE
Vehicles	8
Trailers	2
Angel Bank Garage
Address	Angel Bank , Bitterley
City	Ludlow
Post code	SY8 3HY
Vehicles	2
Trailers	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-05-31 filed on: 29th, September 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-05-31 filed on: 29th, September 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2022-05-31 filed on: 7th, November 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2021-05-31 filed on: 14th, September 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2020-05-31 filed on: 14th, September 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2019-05-31 filed on: 26th, September 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2018-05-31 filed on: 13th, September 2018	accounts	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 2016-05-31 filed on: 17th, October 2016	accounts	Free Download (7 pages)
AR01	Annual return made up to 2015-10-23 with full list of members filed on: 30th, October 2015	annual return	Free Download (6 pages)
SH01	Statement of Capital on 2015-10-30: 2000.00 GBP	capital
AA	Total exemption small company accounts data made up to 2015-05-31 filed on: 22nd, September 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to 2014-10-23 with full list of members filed on: 29th, October 2014	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2014-05-31 filed on: 5th, September 2014	accounts	Free Download (7 pages)
AR01	Annual return made up to 2013-10-23 with full list of members filed on: 20th, December 2013	annual return	Free Download (6 pages)
SH01	Statement of Capital on 2013-12-20: 2000.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-05-31 filed on: 22nd, August 2013	accounts	Free Download (7 pages)
AR01	Annual return made up to 2012-10-23 with full list of members filed on: 14th, November 2012	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2012-05-31 filed on: 5th, September 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to 2011-10-23 with full list of members filed on: 14th, November 2011	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2011-05-31 filed on: 14th, September 2011	accounts	Free Download (7 pages)
AR01	Annual return made up to 2010-10-23 with full list of members filed on: 1st, November 2010	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2010-05-31 filed on: 16th, August 2010	accounts	Free Download (7 pages)
AR01	Annual return made up to 2009-10-23 with full list of members filed on: 10th, November 2009	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2009-05-31 filed on: 19th, August 2009	accounts	Free Download (8 pages)
363a	Annual return made up to 2009-01-14 filed on: 14th, January 2009	annual return	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 2008-05-31 filed on: 11th, September 2008	accounts	Free Download (7 pages)
363s	Annual return made up to 2007-11-19 filed on: 19th, November 2007	annual return	Free Download (7 pages)
363s	Annual return made up to 2007-11-19 filed on: 19th, November 2007	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2007-05-31 filed on: 27th, October 2007	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2007-05-31 filed on: 27th, October 2007	accounts	Free Download (7 pages)
363s	Annual return made up to 2007-01-11 filed on: 11th, January 2007	annual return	Free Download (8 pages)
363s	Annual return made up to 2007-01-11 filed on: 11th, January 2007	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2006-05-31 filed on: 16th, October 2006	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2006-05-31 filed on: 16th, October 2006	accounts	Free Download (7 pages)
363s	Annual return made up to 2005-10-26 filed on: 26th, October 2005	annual return	Free Download (8 pages)
363s	Annual return made up to 2005-10-26 filed on: 26th, October 2005	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2005-05-31 filed on: 20th, September 2005	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2005-05-31 filed on: 20th, September 2005	accounts	Free Download (7 pages)
363s	Annual return made up to 2004-12-01 filed on: 1st, December 2004	annual return	Free Download (8 pages)
363s	Annual return made up to 2004-12-01 filed on: 1st, December 2004	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2004-05-31 filed on: 29th, September 2004	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2004-05-31 filed on: 29th, September 2004	accounts	Free Download (7 pages)
225	Accounting reference date shortened from 31/10/04 to 31/05/04 filed on: 19th, May 2004	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/10/04 to 31/05/04 filed on: 19th, May 2004	accounts	Free Download (1 page)
88(2)R	Alloted 999 shares on 2003-11-27. Value of each share 1 £, total number of shares: 2000. filed on: 31st, March 2004	capital	Free Download (2 pages)
88(2)R	Alloted 999 shares on 2003-11-27. Value of each share 1 £, total number of shares: 2000. filed on: 31st, March 2004	capital	Free Download (2 pages)
88(2)R	Alloted 1000 shares on 2003-11-27. Value of each share 1 £, total number of shares: 1001. filed on: 10th, March 2004	capital	Free Download (2 pages)
RESOLUTIONS	Resolutions: Resolution of increasing authorised share capital filed on: 10th, March 2004	resolution	Free Download (1 page)
123	Nc inc already adjusted 27/11/03 filed on: 10th, March 2004	capital	Free Download (1 page)
RESOLUTIONS	Resolutions: Resolution of increasing authorised share capital filed on: 10th, March 2004	resolution	Free Download (1 page)
123	Nc inc already adjusted 27/11/03 filed on: 10th, March 2004	capital	Free Download (1 page)
88(2)R	Alloted 1000 shares on 2003-11-27. Value of each share 1 £, total number of shares: 1001. filed on: 10th, March 2004	capital	Free Download (2 pages)
NEWINC	Incorporation filed on: 23rd, October 2003	incorporation	Free Download (18 pages)
NEWINC	Incorporation filed on: 23rd, October 2003	incorporation	Free Download (18 pages)

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