J A Pullen Limited is a private limited company registered at Gable House 239 Regents Park Road, Finchley, London N3 3LF. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-01-26, this 6-year-old company is run by 1 director.
Director Mark P., appointed on 26 January 2018.
The company is officially classified as "other business support service activities not elsewhere classified" (SIC: 82990).
The last confirmation statement was sent on 2023-01-25 and the deadline for the following filing is 2024-02-08. Additionally, the statutory accounts were filed on 31 January 2022 and the next filing is due on 31 January 2024.
| Office Address | Gable House 239 Regents Park Road |
| Office Address2 | Finchley |
| Town | London |
| Post code | N3 3LF |
| Country of origin | United Kingdom |
| Registration Number | 11171880 |
| Date of Incorporation | Fri, 26th Jan 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
| Last confirmation statement dated | Wed, 25th Jan 2023 |
Position: Director
Appointed: 26 January 2018
The register of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Mark P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Spw Directors Limited that entered London, United Kingdom as the address. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Mark P.
| Notified on | 26 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Spw Directors Limited
Gable House 239 Regents Park Road, London, N3 3LF, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 5461155 |
| Notified on | 26 January 2018 |
| Ceased on | 26 January 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 367 048 | 288 602 | 428 591 | 488 204 | 535 849 |
| Current Assets | 433 756 | 365 276 | 470 404 | 558 655 | 566 145 |
| Debtors | 64 368 | 74 153 | 39 833 | 68 101 | 28 446 |
| Net Assets Liabilities | 43 075 | 5 490 | 51 042 | ||
| Other Debtors | 315 | ||||
| Property Plant Equipment | 3 926 | 41 936 | 17 549 | 14 039 | 21 631 |
| Total Inventories | 2 340 | 2 520 | 1 980 | 2 350 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 981 | 11 465 | 10 853 | 14 363 | 19 771 |
| Administrative Expenses | 84 497 | 104 644 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 50 000 | ||||
| Corporation Tax Payable | 10 042 | 5 285 | 16 794 | 14 426 | |
| Cost Sales | 489 190 | 436 072 | |||
| Creditors | 419 817 | 364 137 | 50 000 | 521 652 | 527 480 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 484 | 4 387 | 3 510 | 5 408 | |
| Net Current Assets Liabilities | 13 939 | 1 138 | 37 941 | 37 003 | 38 665 |
| Other Creditors | 315 800 | 284 444 | 305 247 | 325 728 | 322 818 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 000 | ||||
| Other Disposals Property Plant Equipment | 25 000 | ||||
| Other Taxation Social Security Payable | 22 558 | 9 720 | 11 261 | 13 763 | 17 662 |
| Profit Loss | 45 552 | 9 254 | |||
| Profit Loss On Ordinary Activities Before Tax | 57 060 | 12 285 | |||
| Property Plant Equipment Gross Cost | 4 907 | 53 402 | 28 402 | 28 402 | 41 402 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 508 | 3 031 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 48 495 | 13 000 | |||
| Total Assets Less Current Liabilities | 17 865 | 43 075 | 55 490 | 51 042 | 60 296 |
| Trade Creditors Trade Payables | 71 417 | 69 973 | 110 670 | 165 367 | 172 574 |
| Trade Debtors Trade Receivables | 64 053 | 74 153 | 39 833 | 68 101 | 28 446 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 25th January 2024 filed on: 30th, January 2024 |
confirmation statement | Free Download (3 pages) |
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