Founded in 2014, Pucknell Associates, classified under reg no. 09211319 is an active company. Currently registered at 3 Abbigail Gardens CO15 6QS, Clacton On Sea the company has been in the business for 10 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has one director. John P., appointed on 10 September 2014. There are currently no secretaries appointed. As of 18 April 2024, there were 2 ex directors - Parvin P., Parvin P. and others listed below. There were no ex secretaries.
| Office Address | 3 Abbigail Gardens |
| Town | Clacton On Sea |
| Post code | CO15 6QS |
| Country of origin | United Kingdom |
| Registration Number | 09211319 |
| Date of Incorporation | Wed, 10th Sep 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (73 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 10 September 2014
The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is John P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John P.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 2 009 | 34 151 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 64 256 | 80 766 | |||||||
| Cash Bank On Hand | 80 766 | 118 608 | 189 694 | 177 744 | 136 348 | 216 247 | 155 400 | 107 372 | |
| Current Assets | 64 406 | 80 766 | 118 608 | 190 237 | 184 344 | 160 847 | 216 247 | ||
| Debtors | 150 | 543 | 6 600 | 24 499 | |||||
| Property Plant Equipment | 388 | 291 | 218 | 164 | 123 | 623 | |||
| Other Debtors | 24 499 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 909 | 34 051 | |||||||
| Shareholder Funds | 2 009 | 34 151 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 130 | 227 | 300 | 354 | 395 | 207 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 1 | 1 | ||
| Creditors | 46 615 | 33 212 | 55 123 | 21 933 | 18 359 | 55 889 | 37 935 | 34 380 | |
| Creditors Due Within One Year | 62 397 | 46 615 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 395 | ||||||||
| Disposals Property Plant Equipment | 518 | ||||||||
| Fixed Assets | 291 | 48 336 | 78 277 | 78 236 | 78 736 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 130 | 97 | 73 | 54 | 41 | 207 | |||
| Investments Fixed Assets | 48 118 | 78 113 | 78 113 | 78 113 | |||||
| Net Current Assets Liabilities | 2 009 | 34 151 | 85 396 | 135 114 | 162 411 | 142 488 | 160 358 | 117 465 | 72 992 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 26 486 | 11 686 | 31 341 | 1 270 | 1 431 | 27 800 | 39 282 | 35 292 | |
| Other Investments Other Than Loans | 48 118 | 78 113 | 78 113 | 78 113 | |||||
| Other Taxation Social Security Payable | 20 129 | 21 525 | 23 783 | 20 662 | 16 928 | 28 089 | -1 346 | -913 | |
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 518 | 518 | 518 | 518 | 518 | 830 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 518 | 830 | |||||||
| Total Assets Less Current Liabilities | 2 009 | 34 151 | 85 396 | 135 502 | 162 702 | 190 824 | 238 635 | 195 701 | 151 728 |
| Trade Creditors Trade Payables | 1 | -1 | 1 | -1 | 1 | ||||
| Trade Debtors Trade Receivables | 543 | 6 600 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 9th September 2023 filed on: 29th, September 2023 |
confirmation statement | Free Download (4 pages) |
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