Pugbitz started in year 2000 as Private Limited Company with registration number 04063224. The Pugbitz company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Manchester at 264-268 Manchester Road North. Postal code: M34 3RE.
At present there are 3 directors in the the firm, namely Gavin J., Valerie J. and Ernest J.. In addition one secretary - Ernest J. - is with the company. Currenlty, the firm lists one former director, whose name is Gavin J. and who left the the firm on 7 December 2009. In addition, there is one former secretary - David M. who worked with the the firm until 31 August 2000.
This company operates within the M34 3RE postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1122342 . It is located at 264-268 Manchester Road North, Denton, Manchester with a total of 1 carsand 1 trailers.
| Office Address | 264-268 Manchester Road North |
| Office Address2 | Denton |
| Town | Manchester |
| Post code | M34 3RE |
| Country of origin | United Kingdom |
| Registration Number | 04063224 |
| Date of Incorporation | Thu, 31st Aug 2000 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st August |
| Company age | 24 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 01 September 2021
Position: Director
Appointed: 31 August 2009
Position: Secretary
Appointed: 31 August 2000
Position: Director
Appointed: 31 August 2000
The register of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Ernest J. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Ernest J.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 98 046 | 110 542 | 120 309 | 120 063 | 120 005 | 111 694 | |||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 719 | 535 | 98 | 378 | 522 | 1 335 | |||||||
| Current Assets | 70 081 | 55 774 | 56 526 | 65 185 | 73 318 | 75 267 | 80 154 | 118 372 | 119 933 | 133 104 | 141 281 | 118 594 | 157 136 |
| Debtors | 12 444 | 11 535 | 13 851 | 7 227 | 11 923 | 7 043 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 98 046 | 110 542 | 120 309 | 120 063 | 120 005 | 111 694 | |||||||
| Stocks Inventory | 56 918 | 43 704 | 42 577 | 57 580 | 60 873 | 66 889 | |||||||
| Tangible Fixed Assets | 189 420 | 198 953 | 203 946 | 196 528 | 185 085 | 187 705 | |||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 4 | 4 | 4 | 4 | 4 | 4 | |||||||
| Profit Loss Account Reserve | 48 044 | 60 540 | 70 307 | 70 061 | 70 003 | 61 692 | |||||||
| Shareholder Funds | 98 046 | 110 542 | 120 309 | 120 063 | 120 005 | 111 694 | |||||||
| Other | |||||||||||||
| Average Number Employees During Period | 7 | 7 | 7 | 7 | 7 | 8 | 8 | ||||||
| Creditors | 146 472 | 203 112 | 255 864 | 240 964 | 228 502 | 219 967 | 207 543 | 219 824 | |||||
| Creditors Due After One Year | 1 955 | ||||||||||||
| Creditors Due Within One Year | 157 904 | 139 131 | 134 096 | 134 418 | 134 749 | 146 472 | |||||||
| Fixed Assets | 187 705 | 212 009 | 219 646 | 215 195 | 207 805 | 200 125 | 193 217 | 190 028 | |||||
| Net Current Assets Liabilities | -87 823 | -83 357 | -77 570 | -69 233 | -61 431 | -71 205 | -122 958 | -137 492 | -121 031 | -95 398 | -78 686 | -88 949 | -62 688 |
| Number Shares Allotted | 4 | 4 | 4 | 4 | 4 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 3 551 | 5 054 | 6 067 | 5 277 | 3 649 | 4 806 | |||||||
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 4 | 4 | 4 | |||||||
| Share Premium Account | 49 998 | 49 998 | 49 998 | 49 998 | 49 998 | 49 998 | |||||||
| Tangible Fixed Assets Additions | 20 965 | 19 967 | 8 053 | 820 | 15 140 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 284 979 | 305 944 | 324 611 | 332 664 | 333 484 | 348 624 | |||||||
| Tangible Fixed Assets Depreciation | 95 559 | 106 991 | 120 665 | 136 136 | 148 399 | 160 919 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 432 | 14 974 | 15 471 | 12 263 | 12 520 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 300 | ||||||||||||
| Tangible Fixed Assets Disposals | 1 300 | ||||||||||||
| Total Assets Less Current Liabilities | 101 597 | 115 596 | 126 376 | 127 295 | 123 654 | 116 500 | 89 051 | 82 154 | 94 164 | 112 407 | 121 439 | 104 268 | 127 340 |
| 264-268 Manchester Road North | |
|---|---|
| Address | Denton |
| City | Manchester |
| Post code | M34 3RE |
| Vehicles | 1 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st Aug 2022 filed on: 26th, March 2023 |
accounts | Free Download (6 pages) |
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