Founded in 2016, Purcell Estates, classified under reg no. 09978998 is an active company. Currently registered at 28a Church Lane SK6 6DE, Marple the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Richard P., Jacqueline P.. Of them, Richard P., Jacqueline P. have been with the company the longest, being appointed on 1 February 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 28a Church Lane |
Town | Marple |
Post code | SK6 6DE |
Country of origin | United Kingdom |
Registration Number | 09978998 |
Date of Incorporation | Mon, 1st Feb 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we found, there is Jacqueline P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Richard P. This PSC owns 25-50% shares and has 25-50% voting rights.
Jacqueline P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Richard P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 6 453 | 16 824 | 13 989 | 38 831 | 93 939 | 122 225 | 59 213 |
Current Assets | 9 792 | 16 909 | 14 089 | 55 024 | 96 105 | 123 280 | 69 155 |
Debtors | 3 339 | 85 | 100 | 16 193 | 2 166 | 1 055 | 9 942 |
Net Assets Liabilities | -19 908 | -28 530 | -7 318 | 16 056 | 81 640 | 143 360 | |
Property Plant Equipment | 1 358 075 | 1 373 185 | 1 392 018 | 1 436 614 | 168 112 | 83 736 | 126 552 |
Other Debtors | 16 183 | 2 166 | 1 000 | 2 742 | |||
Cash Bank In Hand | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 853 | 40 743 | 57 910 | 48 658 | 104 695 | 88 515 | 130 699 |
Average Number Employees During Period | 2 | 4 | 4 | 4 | |||
Creditors | 451 254 | 441 239 | 1 413 425 | 1 475 582 | 97 004 | 63 656 | 69 905 |
Increase From Depreciation Charge For Year Property Plant Equipment | 22 890 | 17 167 | 32 033 | 56 037 | 27 911 | 42 184 | |
Net Current Assets Liabilities | -926 729 | -960 476 | -1 399 336 | -1 420 558 | 10 532 | 59 624 | -750 |
Property Plant Equipment Gross Cost | 1 375 928 | 1 413 928 | 1 449 928 | 1 485 272 | 272 807 | 172 251 | 257 251 |
Total Additions Including From Business Combinations Property Plant Equipment | 38 000 | 36 000 | 106 757 | 128 050 | 224 | 85 000 | |
Total Assets Less Current Liabilities | 431 346 | 412 709 | -7 318 | 16 056 | 178 644 | 143 360 | 125 802 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 41 285 | 44 091 | |||||
Disposals Property Plant Equipment | 71 413 | 1 340 515 | 100 780 | ||||
Finance Lease Liabilities Present Value Total | 97 004 | ||||||
Number Shares Issued Fully Paid | 50 | ||||||
Other Creditors | 1 460 520 | 48 001 | 62 385 | 65 634 | |||
Other Taxation Social Security Payable | 1 246 | 1 332 | |||||
Par Value Share | 1 | 1 | |||||
Profit Loss | 61 720 | ||||||
Trade Creditors Trade Payables | 15 062 | 22 | 25 | 2 939 | |||
Trade Debtors Trade Receivables | 10 | 55 | 7 200 | ||||
Number Shares Allotted | 50 | ||||||
Share Capital Allotted Called Up Paid | 50 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control 2024/03/14 filed on: 19th, March 2024 |
persons with significant control | Free Download (2 pages) |
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