Founded in 1996, Pulmann Associates, classified under reg no. 03225217 is an active company. Currently registered at Bridge House 18A Bridge Street OL16 3ND, Rochdale the company has been in the business for 28 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has one director. John O., appointed on 1 December 2022. There are currently no secretaries appointed. 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 - Derek B. who worked with the the company until 4 April 2018.
Office Address | Bridge House 18A Bridge Street |
Office Address2 | Milnrow |
Town | Rochdale |
Post code | OL16 3ND |
Country of origin | United Kingdom |
Registration Number | 03225217 |
Date of Incorporation | Tue, 16th Jul 1996 |
Industry | Architectural activities |
End of financial Year | 30th November |
Company age | 28 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The register of persons with significant control that own or control the company consists of 6 names. As BizStats discovered, there is Totem Holdings Ltd from Leeds, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Peter C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Derek B., who also meets the Companies House criteria to be listed as a PSC. This PSC has significiant influence or control over the company,.
Totem Holdings Ltd
Olympus House, 2 Howley Park Business Village Pullan Way, Morley, Leeds, LS27 0BZ, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England & Wales |
Registration number | 11791436 |
Notified on | 1 December 2022 |
Nature of control: |
75,01-100% shares |
Peter C.
Notified on | 8 February 2018 |
Ceased on | 1 December 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Derek B.
Notified on | 6 April 2016 |
Ceased on | 8 February 2018 |
Nature of control: |
significiant influence or control |
Laurence W.
Notified on | 6 April 2016 |
Ceased on | 8 February 2018 |
Nature of control: |
significiant influence or control |
Susan W.
Notified on | 6 April 2016 |
Ceased on | 8 February 2018 |
Nature of control: |
significiant influence or control |
Linda B.
Notified on | 6 April 2016 |
Ceased on | 8 February 2018 |
Nature of control: |
significiant influence or control 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 69 379 | 51 460 | 101 635 | 121 774 | 22 737 | |
Current Assets | 379 865 | 144 988 | 125 103 | 134 316 | 226 460 | 42 940 |
Debtors | 75 609 | 73 643 | 32 681 | 104 686 | 18 043 | |
Net Assets Liabilities | 305 792 | 60 599 | 24 997 | 60 119 | 91 560 | 101 |
Other Debtors | 7 689 | 2 543 | 1 118 | 5 139 | 1 536 | |
Property Plant Equipment | 4 722 | 22 641 | 19 902 | 15 266 | 2 218 | |
Total Inventories | 2 160 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 69 753 | 71 247 | 75 129 | 80 884 | 75 118 | |
Average Number Employees During Period | 4 | 4 | 4 | 3 | ||
Corporation Tax Payable | 32 868 | 47 850 | 37 758 | |||
Creditors | 90 582 | 88 214 | 107 446 | 11 261 | 58 117 | 45 057 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 494 | 6 523 | 5 754 | 6 248 | ||
Net Current Assets Liabilities | 289 283 | 56 774 | 17 657 | 52 768 | 135 268 | -2 117 |
Other Creditors | 27 242 | 14 038 | 11 261 | 58 117 | 2 453 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 641 | 12 014 | ||||
Other Disposals Property Plant Equipment | 2 641 | 18 815 | ||||
Other Taxation Social Security Payable | 28 104 | 26 891 | 25 829 | 69 267 | 42 397 | |
Property Plant Equipment Gross Cost | 74 475 | 93 888 | 95 031 | 96 150 | 77 336 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 545 | 897 | 1 263 | 1 290 | 857 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 897 | 1 263 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 19 413 | 3 784 | 1 119 | |||
Total Assets Less Current Liabilities | 309 337 | 61 496 | 40 298 | 72 670 | 150 534 | 101 |
Trade Creditors Trade Payables | 592 | 1 382 | 207 | |||
Trade Debtors Trade Receivables | 67 920 | 71 100 | 31 563 | 99 547 | 16 507 | |
Fixed Assets | 20 054 | 4 722 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 29th, August 2023 |
accounts | Free Download (7 pages) |
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