R.purcell started in year 2015 as Private Limited Company with registration number 09512626. The R.purcell company has been functioning successfully for 9 years now and its status is active. The firm's office is based in High Peak at Unit 2 Station Road. Postal code: SK23 7QA. Since Fri, 18th Sep 2015 R.purcell Limited is no longer carrying the name Top Marx Pipeline Equipment.
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 26 March 2015. As of 6 May 2024, there was 1 ex director - Laura P.. There were no ex secretaries.
Office Address | Unit 2 Station Road |
Office Address2 | Furness Vale |
Town | High Peak |
Post code | SK23 7QA |
Country of origin | United Kingdom |
Registration Number | 09512626 |
Date of Incorporation | Thu, 26th Mar 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Richard P. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Richard P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Top Marx Pipeline Equipment | September 18, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -51 614 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 17 066 | 7 923 | 1 464 | 25 034 | 36 877 | 27 143 | 30 678 | 76 759 |
Current Assets | 49 699 | 27 675 | 9 686 | 29 325 | 45 932 | 29 981 | 36 302 | 86 202 |
Debtors | 32 633 | 19 752 | 8 222 | 4 291 | 9 055 | 2 838 | 2 624 | 3 841 |
Net Assets Liabilities | -51 614 | -98 693 | -132 954 | |||||
Other Debtors | 29 116 | 7 879 | 23 | 7 000 | 1 338 | |||
Property Plant Equipment | 73 537 | 43 376 | 10 057 | 1 637 | 1 228 | 2 970 | 10 937 | 28 227 |
Total Inventories | 3 000 | 5 602 | ||||||
Cash Bank In Hand | 17 066 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -51 614 | |||||||
Tangible Fixed Assets | 73 537 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -51 714 | |||||||
Shareholder Funds | -51 614 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 24 513 | 19 126 | 12 488 | 2 243 | 2 652 | 3 642 | 7 289 | 16 448 |
Average Number Employees During Period | 3 | 3 | 1 | |||||
Creditors | 174 850 | 26 688 | 152 697 | 214 109 | 155 687 | 98 071 | 50 749 | 67 523 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 846 | 9 989 | 10 791 | 250 | ||||
Disposals Property Plant Equipment | 79 385 | 39 957 | 18 665 | 1 000 | ||||
Finance Lease Liabilities Present Value Total | 26 688 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 459 | 3 351 | 546 | 409 | 990 | 3 647 | 9 409 | |
Net Current Assets Liabilities | -125 151 | -115 381 | -143 011 | -184 784 | -109 755 | -68 090 | -14 447 | 18 679 |
Number Shares Issued Fully Paid | 24 | 24 | 24 | |||||
Other Creditors | 165 715 | 116 859 | 138 660 | 212 633 | 154 305 | 97 907 | 49 150 | 62 114 |
Other Taxation Social Security Payable | 6 620 | 818 | 7 414 | 220 | 1 109 | 1 917 | ||
Par Value Share | 1 | 1 | 1 | |||||
Profit Loss | -47 079 | 43 407 | 61 610 | 50 416 | ||||
Property Plant Equipment Gross Cost | 98 050 | 62 502 | 22 545 | 3 880 | 3 880 | 6 612 | 18 226 | 44 675 |
Total Additions Including From Business Combinations Property Plant Equipment | 43 837 | 2 732 | 11 614 | 27 449 | ||||
Total Assets Less Current Liabilities | -51 614 | -72 005 | -132 954 | -183 147 | -108 527 | -65 120 | -3 510 | 46 906 |
Trade Creditors Trade Payables | 2 515 | 12 035 | 6 623 | 1 476 | 1 162 | 164 | 490 | 3 492 |
Trade Debtors Trade Receivables | 3 517 | 11 873 | 8 222 | 4 268 | 2 055 | 1 500 | 2 624 | 3 841 |
Administrative Expenses | 56 254 | 71 770 | ||||||
Cost Sales | 10 181 | 28 607 | ||||||
Depreciation Expense Property Plant Equipment | 3 647 | 9 409 | ||||||
Gross Profit Loss | 117 864 | 123 163 | ||||||
Profit Loss On Ordinary Activities Before Tax | 61 610 | 51 393 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 977 | |||||||
Turnover Revenue | 128 045 | 151 770 | ||||||
Creditors Due Within One Year Total Current Liabilities | 174 850 | |||||||
Fixed Assets | 73 537 | |||||||
Tangible Fixed Assets Additions | 98 050 | |||||||
Tangible Fixed Assets Cost Or Valuation | 98 050 | |||||||
Tangible Fixed Assets Depreciation | 24 513 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 24 513 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On Wed, 1st May 2024 director's details were changed filed on: 1st, May 2024 |
officers | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy