Founded in 2014, Purbrook Catering Company, classified under reg no. 09003273 is an active company. Currently registered at 22 Western Way PO12 2NG, Gosport the company has been in the business for ten years. Its financial year was closed on April 30 and its latest financial statement was filed on Sun, 30th Apr 2023.
The firm has 2 directors, namely Jeffrey B., Paula B.. Of them, Jeffrey B., Paula B. have been with the company the longest, being appointed on 17 April 2014. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Western Way |
Town | Gosport |
Post code | PO12 2NG |
Country of origin | United Kingdom |
Registration Number | 09003273 |
Date of Incorporation | Thu, 17th Apr 2014 |
Industry | Event catering activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2025 (308 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Jeff B. This PSC and has 25-50% shares.
Jeff B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 815 | 2 550 | |||||||
Balance Sheet | |||||||||
Current Assets | 16 739 | 7 180 | 27 095 | 25 808 | 16 149 | 16 939 | 17 043 | 21 721 | 19 378 |
Net Assets Liabilities | 2 550 | 1 181 | 1 477 | 725 | 1 669 | -2 445 | 37 | 426 | |
Cash Bank In Hand | 16 739 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 815 | 2 550 | |||||||
Tangible Fixed Assets | 685 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | ||||||||
Profit Loss Account Reserve | 813 | ||||||||
Shareholder Funds | 815 | 2 550 | |||||||
Other | |||||||||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 3 | ||||
Creditors | 5 165 | 26 298 | 24 565 | 15 508 | 15 339 | 2 045 | 5 862 | 6 334 | |
Fixed Assets | 685 | 535 | 384 | 234 | 84 | 69 | 57 | 47 | 39 |
Net Current Assets Liabilities | 130 | 2 015 | 797 | 1 243 | 641 | 1 600 | 14 998 | 15 859 | 13 044 |
Total Assets Less Current Liabilities | 815 | 2 550 | 1 181 | 1 477 | 725 | 1 669 | 15 055 | 15 906 | 13 083 |
Creditors Due Within One Year | 16 609 | 5 165 | |||||||
Number Shares Allotted | 2 | ||||||||
Other Operating Charges Format2 | 4 541 | 5 062 | |||||||
Par Value Share | 1 | ||||||||
Profit Loss For Period | 12 813 | 13 735 | |||||||
Raw Materials Consumables | 24 525 | 25 928 | |||||||
Share Capital Allotted Called Up Paid | 2 | ||||||||
Staff Costs | 10 224 | 9 166 | |||||||
Tangible Fixed Assets Additions | 835 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 835 | ||||||||
Tangible Fixed Assets Depreciation | 150 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 150 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 3 241 | 3 418 | |||||||
Turnover Gross Operating Revenue | 55 344 | 57 309 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 26th, October 2023 |
accounts | Free Download (8 pages) |
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