Tim Purslow started in year 2013 as Private Limited Company with registration number 08674343. The Tim Purslow company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Hook at Oakfield Court Scures Hill. Postal code: RG27 9JR.
The company has 2 directors, namely Rory D., Timothy P.. Of them, Timothy P. has been with the company the longest, being appointed on 3 September 2013 and Rory D. has been with the company for the least time - from 9 October 2013. As of 26 April 2024, there was 1 ex director - Anthony P.. There were no ex secretaries.
Office Address | Oakfield Court Scures Hill |
Office Address2 | Nately Scures |
Town | Hook |
Post code | RG27 9JR |
Country of origin | United Kingdom |
Registration Number | 08674343 |
Date of Incorporation | Tue, 3rd Sep 2013 |
Industry | Maintenance and repair of motor vehicles |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
Last confirmation statement dated | Sun, 3rd Sep 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Rory D. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Timothy P. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Rory D.
Notified on | 3 September 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Timothy P.
Notified on | 3 September 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 336 153 | 219 983 | 149 517 | 260 957 | 130 130 | 275 359 | 100 335 |
Current Assets | 927 687 | 972 868 | 1 523 662 | 1 250 243 | 990 119 | 1 090 023 | 1 071 291 |
Debtors | 15 470 | 36 805 | 173 199 | 65 131 | 61 314 | 59 122 | 96 123 |
Net Assets Liabilities | 41 435 | 28 961 | 45 914 | 103 959 | 98 280 | 45 794 | 28 457 |
Other Debtors | 11 665 | 36 073 | 77 882 | 43 853 | 40 029 | 56 646 | 67 080 |
Property Plant Equipment | 138 960 | 132 681 | 207 612 | 188 920 | 164 688 | 307 236 | 399 015 |
Total Inventories | 576 064 | 716 080 | 1 200 946 | 924 155 | 798 675 | 755 542 | 874 833 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 74 617 | 96 308 | 119 966 | 146 614 | 175 991 | 194 840 | 256 581 |
Average Number Employees During Period | 8 | 9 | 9 | 11 | 9 | 9 | 11 |
Creditors | 890 204 | 839 180 | 1 417 205 | 964 607 | 703 920 | 903 918 | 903 917 |
Finance Lease Liabilities Present Value Total | 1 119 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 28 684 | 62 028 | 47 539 | 63 877 | 63 877 | 46 877 | 3 891 |
Increase From Depreciation Charge For Year Property Plant Equipment | 21 691 | 23 658 | 26 648 | 29 377 | 32 129 | 61 741 | |
Net Current Assets Liabilities | 806 925 | 749 853 | 1 269 710 | 908 409 | 662 490 | 681 000 | 574 629 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 890 204 | 839 180 | 1 417 205 | 964 607 | 703 920 | 903 918 | 903 917 |
Other Taxation Social Security Payable | 57 640 | 53 337 | 41 599 | 63 457 | 84 575 | 22 671 | 32 664 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 213 577 | 228 989 | 327 578 | 335 534 | 340 679 | 502 076 | 655 596 |
Provisions | 14 246 | 14 393 | 14 203 | 28 763 | 24 978 | 38 524 | 41 270 |
Provisions For Liabilities Balance Sheet Subtotal | 14 246 | 14 393 | 14 203 | 28 763 | 24 978 | 38 524 | 41 270 |
Total Additions Including From Business Combinations Property Plant Equipment | 15 412 | 98 589 | 207 956 | 5 145 | 180 823 | 153 520 | |
Total Assets Less Current Liabilities | 945 885 | 882 534 | 1 477 322 | 1 097 329 | 827 178 | 988 236 | 973 644 |
Trade Creditors Trade Payables | 23 204 | 50 486 | 88 726 | 48 101 | 63 376 | 45 299 | 54 942 |
Trade Debtors Trade Receivables | 3 805 | 732 | 95 317 | 21 278 | 21 285 | 2 476 | 29 043 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 280 | ||||||
Disposals Property Plant Equipment | 200 000 | 19 426 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 3, 2023 filed on: 5th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy