J W Pudsey & Son Limited in 2 Station Avenue BRIDLINGTON - YO16 4LZ

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J W Pudsey & Son Limited BRIDLINGTON

J W Pudsey & Son started in year 2003 as Private Limited Company with registration number 04666452. The J W Pudsey & Son company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Bridlington at Medina House. Postal code: YO16 4LZ.

The company has 2 directors, namely Caroline H., Kevin P.. Of them, Kevin P. has been with the company the longest, being appointed on 8 September 2017 and Caroline H. has been with the company for the least time - from 30 November 2017. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Rosalind P. who worked with the the company until 30 November 2017.

This company operates within the YO25 4LJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1078514 . It is located at Station Yard, Station Road, Driffield with a total of 2 cars.

J W Pudsey & Son Limited Address / Contact

Office Address	Medina House
Office Address2	2 Station Avenue
Town	Bridlington
Post code	YO16 4LZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04666452
Date of Incorporation	Thu, 13th Feb 2003
Industry	Other retail sale not in stores, stalls or markets
End of financial Year	31st March
Company age	21 years old
Account next due date	Tue, 31st Dec 2024 (229 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Tue, 27th Feb 2024 (2024-02-27)
Last confirmation statement dated	Mon, 13th Feb 2023

Company staff

Caroline H.

Position: Director

Appointed: 30 November 2017

Kevin P.

Position: Director

Appointed: 08 September 2017

Rosalind P.

Position: Director

Appointed: 13 February 2003

Resigned: 30 November 2017

Dorothy G.

Position: Nominee Secretary

Appointed: 13 February 2003

Resigned: 13 February 2003

David P.

Position: Director

Appointed: 13 February 2003

Resigned: 30 November 2017

Rosalind P.

Position: Secretary

Appointed: 13 February 2003

Resigned: 30 November 2017

Lesley G.

Position: Nominee Director

Appointed: 13 February 2003

Resigned: 13 February 2003

People with significant control

The list of PSCs that own or control the company consists of 3 names. As we established, there is Kevin P. This PSC and has 75,01-100% shares. Another one in the PSC register is David P. This PSC owns 50,01-75% shares. Then there is Rosalind P., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.

Kevin P.

Notified on	30 November 2017
Nature of control:	75,01-100% shares

David P.

Notified on	6 April 2016
Ceased on	30 November 2017
Nature of control:	50,01-75% shares

Rosalind P.

Notified on	6 April 2016
Ceased on	30 November 2017
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	24 764	32 857	12 766	915	1 494

Balance Sheet
Cash Bank In Hand	55 997	45 876	43 345	3 081	8 037
Cash Bank On Hand										441	1 671	3 705
Current Assets	83 195	70 641	69 031	30 978	40 739	34 589	46 280	52 556	19 720	29 294	51 164	55 919
Debtors	11 934	14 000	11 084	14 880	15 114					9 576	3 379	22 299
Intangible Fixed Assets	22 200	18 400	16 100	13 800	11 500
Net Assets Liabilities							10 180	16 229	-4 918	25 311	34 556	41 840
Net Assets Liabilities Including Pension Asset Liability	24 764	32 857	12 766	915	1 494
Other Debtors										9 576	3 379	22 299
Property Plant Equipment										41 756	31 786	28 792
Stocks Inventory	15 264	10 765	14 602	13 017	17 588
Tangible Fixed Assets	26 005	25 914	19 866	28 221	21 414
Total Inventories										19 277	46 114	29 915

Reserves/Capital
Called Up Share Capital	75	75	75	75	75
Profit Loss Account Reserve	24 689	32 782	12 691	840	1 419
Shareholder Funds	24 764	32 857	12 766	915	1 494

Other
Accumulated Amortisation Impairment Intangible Assets										38 000	38 000
Accumulated Depreciation Impairment Property Plant Equipment										71 692	81 662	62 356
Average Number Employees During Period						3	3	3	4	4	4	4
Bank Borrowings Overdrafts										5 540	8 654
Bank Overdrafts										5 540	8 654
Creditors					67 876	48 334	55 809	8 016	1 706	45 298	44 987	39 976
Creditors Due After One Year	1 944
Creditors Due Within One Year	99 491	76 915	88 258	66 440	67 876
Disposals Decrease In Depreciation Impairment Property Plant Equipment												27 503
Disposals Property Plant Equipment												30 795
Fixed Assets	48 205	44 314	35 966	42 021	32 914	25 512	19 709	27 652	26 178	41 756	31 786	28 792
Increase From Depreciation Charge For Year Property Plant Equipment											9 970	8 197
Intangible Assets Gross Cost										38 000	38 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 800	19 600	21 900	24 200	26 500
Intangible Fixed Assets Cost Or Valuation	38 000	38 000	38 000	38 000
Net Current Assets Liabilities	-16 296	-6 274	-19 227	-35 462	-27 137	-13 745	-9 529	-3 407	-29 390	-16 445	6 177	15 943
Number Shares Allotted		75	75	75	75
Number Shares Issued Fully Paid											75	75
Other Creditors										35 662	29 653	37 364
Other Taxation Social Security Payable											6 680	2 612
Par Value Share		1	1	1	1						1	1
Property Plant Equipment Gross Cost										113 448	113 448	91 148
Provisions For Liabilities Balance Sheet Subtotal											3 407	2 895
Provisions For Liabilities Charges	5 201	5 183	3 973	5 644	4 283
Share Capital Allotted Called Up Paid	75	75	75	75	75
Tangible Fixed Assets Cost Or Valuation	57 873	57 123	57 252	69 402
Tangible Fixed Assets Depreciation	31 868	31 209	37 386	41 181	47 988
Total Additions Including From Business Combinations Property Plant Equipment												8 495
Total Assets Less Current Liabilities	31 909	38 040	16 739	6 559	5 777	11 767	10 180	24 245	-3 212	25 311	37 963	44 735
Finance Lease Liabilities Present Value Total										4 537
Total Borrowings										10 077	8 654

Transport Operator Data

Station Yard
Address	Station Road , Nafferton
City	Driffield
Post code	YO25 4LS
Vehicles	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 10th, October 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 10th, October 2023	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 20th, July 2022	accounts	Free Download (9 pages)
AD01	Registered office address changed from 7 Manor Street Bridlington East Yorkshire YO15 2SA to Medina House 2 Station Avenue Bridlington East Riding of Yorkshire YO16 4LZ on March 24, 2022 filed on: 24th, March 2022	address	Free Download (1 page)
AA	Micro company financial statements for the year ending on March 31, 2021 filed on: 20th, September 2021	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on March 31, 2020 filed on: 3rd, August 2020	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on March 31, 2019 filed on: 17th, December 2019	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on March 31, 2018 filed on: 17th, December 2018	accounts	Free Download (5 pages)
AA01	Current accounting reference period shortened from April 5, 2018 to March 31, 2018 filed on: 28th, March 2018	accounts	Free Download (1 page)
AA	Micro company financial statements for the year ending on April 5, 2017 filed on: 8th, January 2018	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 5, 2016 filed on: 23rd, December 2016	accounts	Free Download (8 pages)
AR01	Annual return made up to February 13, 2016 with full list of members filed on: 9th, March 2016	annual return	Free Download (5 pages)
SH01	Capital declared on March 9, 2016: 75.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to April 5, 2015 filed on: 21st, July 2015	accounts	Free Download (8 pages)
AR01	Annual return made up to February 13, 2015 with full list of members filed on: 14th, April 2015	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 5, 2014 filed on: 18th, September 2014	accounts	Free Download (8 pages)
AR01	Annual return made up to February 13, 2014 with full list of members filed on: 4th, March 2014	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 5, 2013 filed on: 12th, September 2013	accounts	Free Download (15 pages)
AR01	Annual return made up to February 13, 2013 with full list of members filed on: 28th, February 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 5, 2012 filed on: 2nd, August 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to February 13, 2012 with full list of members filed on: 6th, March 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 5, 2011 filed on: 25th, August 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to February 13, 2011 with full list of members filed on: 10th, March 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 5, 2010 filed on: 22nd, September 2010	accounts	Free Download (7 pages)
AR01	Annual return made up to February 13, 2010 with full list of members filed on: 30th, March 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 5, 2009 filed on: 9th, January 2010	accounts	Free Download (7 pages)
363a	Annual return made up to April 30, 2009 filed on: 30th, April 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 5, 2008 filed on: 8th, December 2008	accounts	Free Download (7 pages)
363a	Annual return made up to February 26, 2008 filed on: 26th, February 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 5, 2007 filed on: 23rd, December 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to April 5, 2007 filed on: 23rd, December 2007	accounts	Free Download (7 pages)
363a	Annual return made up to March 14, 2007 filed on: 14th, March 2007	annual return	Free Download (2 pages)
363a	Annual return made up to March 14, 2007 filed on: 14th, March 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to April 5, 2006 filed on: 23rd, November 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 5, 2006 filed on: 23rd, November 2006	accounts	Free Download (6 pages)
363a	Annual return made up to April 27, 2006 filed on: 27th, April 2006	annual return	Free Download (2 pages)
363a	Annual return made up to April 27, 2006 filed on: 27th, April 2006	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to April 5, 2005 filed on: 23rd, September 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 5, 2005 filed on: 23rd, September 2005	accounts	Free Download (6 pages)
363s	Annual return made up to June 9, 2005 filed on: 9th, June 2005	annual return	Free Download (2 pages)
363s	Annual return made up to June 9, 2005 filed on: 9th, June 2005	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to April 5, 2004 filed on: 16th, September 2004	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 5, 2004 filed on: 16th, September 2004	accounts	Free Download (6 pages)
363s	Annual return made up to February 20, 2004 filed on: 20th, February 2004	annual return	Free Download (7 pages)
363s	Annual return made up to February 20, 2004 filed on: 20th, February 2004	annual return	Free Download (7 pages)
225	Accounting reference date extended from 29/02/04 to 05/04/04 filed on: 3rd, September 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 29/02/04 to 05/04/04 filed on: 3rd, September 2003	accounts	Free Download (1 page)
88(2)R	Alloted 74 shares on February 25, 2003. Value of each share 1 £, total number of shares: 75. filed on: 26th, March 2003	capital	Free Download (2 pages)
88(2)R	Alloted 74 shares on February 25, 2003. Value of each share 1 £, total number of shares: 75. filed on: 26th, March 2003	capital	Free Download (2 pages)
287	Registered office changed on 28/02/03 from: 61 fairview avenue wigmore gillingham kent ME8 0QP filed on: 28th, February 2003	address	Free Download (1 page)
287	Registered office changed on 28/02/03 from: 61 fairview avenue wigmore gillingham kent ME8 0QP filed on: 28th, February 2003	address	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 13th, February 2003	incorporation	Free Download (18 pages)
NEWINC	Certificate of incorporation filed on: 13th, February 2003	incorporation	Free Download (18 pages)

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