John Pulsford Associates (1974) started in year 2014 as Private Limited Company with registration number 09176740. The John Pulsford Associates (1974) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in St Albans at Unit 4 Sphere Industrial Estate. Postal code: AL1 5HT.
The firm has 3 directors, namely Richard C., Ian P. and John P.. Of them, John P. has been with the company the longest, being appointed on 14 August 2014 and Richard C. has been with the company for the least time - from 18 October 2022. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - John P. who worked with the the firm until 29 September 2019.
| Office Address | Unit 4 Sphere Industrial Estate |
| Office Address2 | Campfield Road |
| Town | St Albans |
| Post code | AL1 5HT |
| Country of origin | United Kingdom |
| Registration Number | 09176740 |
| Date of Incorporation | Thu, 14th Aug 2014 |
| Industry | Wholesale of office furniture |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
| Last confirmation statement dated | Mon, 14th Aug 2023 |
Position: Director
Appointed: 18 October 2022
Position: Director
Appointed: 20 September 2017
Position: Director
Appointed: 14 August 2014
The register of persons with significant control that own or control the company is made up of 3 names. As BizStats found, there is Fiona E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is John P. This PSC owns 50,01-75% shares. Moving on, there is John P., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Fiona E.
| Notified on | 14 July 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John P.
| Notified on | 6 April 2016 |
| Ceased on | 14 July 2020 |
| Nature of control: |
50,01-75% shares |
John P.
| Notified on | 6 April 2016 |
| Ceased on | 14 July 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 552 429 | 752 470 | 754 192 | 756 420 | 757 500 | 657 572 | 358 375 |
| Current Assets | 752 429 | 752 470 | 757 500 | 755 545 | 756 348 | ||
| Debtors | 200 000 | 97 973 | 397 973 | ||||
| Other | |||||||
| Administrative Expenses | 4 | 30 | |||||
| Amounts Owed By Related Parties | 200 000 | 97 973 | 397 973 | ||||
| Amounts Owed To Group Undertakings | 486 | 494 | 834 | 1 955 | |||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | -750 000 | ||||||
| Corporation Tax Payable | 486 | 8 | 327 | 421 | 72 | 14 | 167 |
| Creditors | 486 | 494 | 821 | 1 255 | 2 027 | 14 | 167 |
| Dividend Income From Group Undertakings | 143 000 | 198 645 | 245 820 | ||||
| Dividends Paid | 198 645 | 245 820 | 192 115 | 117 000 | 100 500 | 132 000 | |
| Investments Fixed Assets | 12 087 | 12 087 | 12 087 | 12 087 | 12 087 | 12 087 | 12 087 |
| Net Current Assets Liabilities | 751 943 | 751 976 | 753 371 | 755 165 | 755 473 | 755 531 | 756 181 |
| Other Interest Receivable Similar Income Finance Income | 145 433 | 198 716 | 247 542 | ||||
| Profit Loss | 144 943 | 198 678 | 247 215 | 193 909 | 117 308 | 100 558 | 132 650 |
| Profit Loss On Ordinary Activities Before Tax | 145 429 | 198 686 | 247 542 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 486 | 8 | 327 | ||||
| Total Assets Less Current Liabilities | 764 030 | 764 063 | 765 458 | 767 252 | 767 560 | 767 618 | 768 268 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 14th August 2023 filed on: 14th, August 2023 |
confirmation statement | Free Download (5 pages) |
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