J W Pudsey & Son Limited in Bridlington, YO16 4LZ

Description

Data updated on: 01-11-2023

J W Pudsey & Son Limited,registered as Private Limited Company, that is registered in Medina House, 2 Station Avenue in Bridlington. The headquarters' zip code YO16 4LZ. This business has existed twenty one years in the business. The firm's registered no. is 04666452. The enterprise's registered with SIC code 47990 and has the NACE code: Other retail sale not in stores, stalls or markets. J W Pudsey & Son Ltd reported its account information for the period that ended on Fri, 31st Mar 2023. The firm's latest confirmation statement was released on Mon, 13th Feb 2023.

J W Pudsey & Son Limited is a small-sized vehicle operator with the licence number OB1078514. The firm has one transport operating centre in the country. In their subsidiary in Driffield on Station Road, 2 machines are available.

The information about this particular company's MDs reveals there are two directors: Caroline H. and Kevin P. who became members of the Management Board on Thu, 30th Nov 2017 and Fri, 8th Sep 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 764	32 857	12 766	915	1 494

Balance Sheet
Cash Bank In Hand	55 997	45 876	43 345	3 081	8 037
Cash Bank On Hand										441	1 671	3 705
Current Assets	83 195	70 641	69 031	30 978	40 739	34 589	46 280	52 556	19 720	29 294	51 164	55 919
Debtors	11 934	14 000	11 084	14 880	15 114					9 576	3 379	22 299
Intangible Fixed Assets	22 200	18 400	16 100	13 800	11 500
Net Assets Liabilities							10 180	16 229	-4 918	25 311	34 556	41 840
Net Assets Liabilities Including Pension Asset Liability	24 764	32 857	12 766	915	1 494
Other Debtors										9 576	3 379	22 299
Property Plant Equipment										41 756	31 786	28 792
Stocks Inventory	15 264	10 765	14 602	13 017	17 588
Tangible Fixed Assets	26 005	25 914	19 866	28 221	21 414
Total Inventories										19 277	46 114	29 915

Capital & Reserves
Called Up Share Capital	75	75	75	75	75
Profit Loss Account Reserve	24 689	32 782	12 691	840	1 419
Shareholder Funds	24 764	32 857	12 766	915	1 494

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										38 000	38 000
Accumulated Depreciation Impairment Property Plant Equipment										71 692	81 662	62 356
Average Number Employees During Period						3	3	3	4	4	4	4
Bank Borrowings Overdrafts										5 540	8 654
Bank Overdrafts										5 540	8 654
Creditors					67 876	48 334	55 809	8 016	1 706	45 298	44 987	39 976
Creditors Due After One Year	1 944
Creditors Due Within One Year	99 491	76 915	88 258	66 440	67 876
Disposals Decrease In Depreciation Impairment Property Plant Equipment												27 503
Disposals Property Plant Equipment												30 795
Fixed Assets	48 205	44 314	35 966	42 021	32 914	25 512	19 709	27 652	26 178	41 756	31 786	28 792
Increase From Depreciation Charge For Year Property Plant Equipment											9 970	8 197
Intangible Assets Gross Cost										38 000	38 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 800	19 600	21 900	24 200	26 500
Intangible Fixed Assets Cost Or Valuation	38 000	38 000	38 000	38 000
Net Current Assets Liabilities	-16 296	-6 274	-19 227	-35 462	-27 137	-13 745	-9 529	-3 407	-29 390	-16 445	6 177	15 943
Number Shares Allotted		75	75	75	75
Number Shares Issued Fully Paid											75	75
Other Creditors										35 662	29 653	37 364
Other Taxation Social Security Payable											6 680	2 612
Par Value Share		1	1	1	1						1	1
Property Plant Equipment Gross Cost										113 448	113 448	91 148
Provisions For Liabilities Balance Sheet Subtotal											3 407	2 895
Provisions For Liabilities Charges	5 201	5 183	3 973	5 644	4 283
Share Capital Allotted Called Up Paid	75	75	75	75	75
Tangible Fixed Assets Cost Or Valuation	57 873	57 123	57 252	69 402
Tangible Fixed Assets Depreciation	31 868	31 209	37 386	41 181	47 988
Total Additions Including From Business Combinations Property Plant Equipment												8 495
Total Assets Less Current Liabilities	31 909	38 040	16 739	6 559	5 777	11 767	10 180	24 245	-3 212	25 311	37 963	44 735
Finance Lease Liabilities Present Value Total										4 537
Total Borrowings										10 077	8 654

Company staff

Caroline H.

Role: Director

Appointed: 30 November 2017

Latest update: 31 March 2024

Kevin P.

Role: Director

Appointed: 08 September 2017

Latest update: 31 March 2024