Pudsey Concrete started in year 2002 as Private Limited Company with registration number 04438626. The Pudsey Concrete company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Bradford at 32 Old Lane Nethertown. Postal code: BD11 1LU.
At the moment there are 2 directors in the the company, namely Janthia I. and Jack I.. In addition one secretary - Janthia I. - is with the firm. As of 15 May 2024, there was 1 ex secretary - Antony M.. There were no ex directors.
| Office Address | 32 Old Lane Nethertown |
| Office Address2 | Drighlington |
| Town | Bradford |
| Post code | BD11 1LU |
| Country of origin | United Kingdom |
| Registration Number | 04438626 |
| Date of Incorporation | Tue, 14th May 2002 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 30th November |
| Company age | 22 years old |
| Account next due date | Thu, 30th Nov 2023 (167 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 15 December 2008
Position: Secretary
Appointed: 14 November 2008
Position: Director
Appointed: 17 May 2002
The register of persons with significant control who own or control the company consists of 2 names. As we found, there is Jack I. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Janthia I. This PSC owns 25-50% shares and has 25-50% voting rights.
Jack I.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Janthia I.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -10 859 | -10 919 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 11 952 | 1 127 | 5 530 | 368 | 14 342 | 29 566 | 29 941 | |
| Current Assets | 32 747 | 29 297 | 22 648 | 32 553 | 27 713 | 40 893 | 57 344 | 51 442 |
| Debtors | 5 859 | 2 350 | 3 511 | 529 | 2 871 | 5 042 | 7 480 | 6 381 |
| Net Assets Liabilities | -10 919 | -10 919 | -7 544 | -10 589 | 5 147 | 9 872 | 18 893 | |
| Other Debtors | 2 350 | 3 511 | 529 | 2 871 | 5 042 | 737 | 867 | |
| Property Plant Equipment | 9 554 | 7 935 | 6 348 | 4 761 | 9 154 | 6 408 | 3 069 | |
| Total Inventories | 14 995 | 18 010 | 26 494 | 24 474 | 21 509 | 20 298 | ||
| Cash Bank In Hand | 3 102 | 11 952 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -10 859 | -10 919 | ||||||
| Stocks Inventory | 23 786 | 14 995 | ||||||
| Tangible Fixed Assets | 11 191 | 9 554 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | -10 861 | -10 921 | ||||||
| Shareholder Funds | -10 859 | -10 919 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 250 | 25 869 | 27 456 | 29 043 | 28 825 | 29 751 | 33 264 | |
| Average Number Employees During Period | 6 | 5 | 4 | 6 | 5 | |||
| Bank Borrowings Overdrafts | 1 080 | |||||||
| Creditors | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 12 718 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 619 | 1 587 | 1 587 | 2 282 | 3 426 | 3 513 | ||
| Net Current Assets Liabilities | -2 050 | -473 | 1 146 | 6 108 | 4 650 | 15 993 | 23 464 | 29 125 |
| Number Shares Issued Fully Paid | 2 | |||||||
| Other Creditors | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 12 718 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 500 | 2 500 | ||||||
| Other Disposals Property Plant Equipment | 2 500 | 2 500 | ||||||
| Other Taxation Social Security Payable | 4 973 | 4 471 | 6 150 | 4 663 | 7 992 | 10 365 | 9 763 | |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 33 804 | 33 804 | 33 804 | 33 804 | 37 979 | 36 159 | 36 333 | |
| Provisions For Liabilities Balance Sheet Subtotal | 583 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 675 | 680 | 174 | |||||
| Total Assets Less Current Liabilities | 9 141 | 9 081 | 9 081 | 12 456 | 9 411 | 25 147 | 29 872 | 32 194 |
| Trade Creditors Trade Payables | 6 550 | 2 101 | ||||||
| Trade Debtors Trade Receivables | 6 743 | 5 514 | ||||||
| Creditors Due After One Year | 20 000 | 20 000 | ||||||
| Creditors Due Within One Year | 34 797 | 29 770 | ||||||
| Fixed Assets | 11 191 | 9 554 | ||||||
| Number Shares Allotted | 2 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 33 804 | 33 804 | ||||||
| Tangible Fixed Assets Depreciation | 22 613 | 24 250 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 637 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 30th, November 2023 |
accounts | Free Download (9 pages) |
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