A.e. Purdy Limited in East Yorkshire, HU3 4EL

Description

Data updated on: 01-11-2023

A.e. Purdy came into being in 1978 as a company enlisted under no 01348928, located at HU3 4EL East Yorkshire at Subway Street. The company has been in business for fourty six years and its official state is active. This business's principal business activity number is 46380 which stands for Wholesale of other food, including fish, crustaceans and molluscs. The business most recent annual accounts describe the period up to 2022/02/28 and the most current annual confirmation statement was filed on 2023/08/24.

The following business owes its accomplishments and constant improvement to a team of two directors, who are William P. and Nicholas P., who have been guiding the company since August 2020.

Nicholas P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	221 818	248 214	240 306	243 273	313 446	320 082

Balance Sheet
Cash Bank In Hand	7 358	14 600	19 823	34 220	27 323	23 369
Cash Bank On Hand						23 369	31 587	11 779	15 724	13 971	7 411	77 229	44 385
Current Assets	169 132	193 681	145 155	200 339	191 833	206 852	217 910	178 775	176 681	157 576	128 061	207 290	198 189
Debtors	151 922	166 865	114 098	145 148	135 447	160 314	169 784	151 165	137 478	122 245	106 790	114 761	128 027
Net Assets Liabilities						320 082	314 465	292 955	235 828	219 197	258 746	270 512	273 399
Net Assets Liabilities Including Pension Asset Liability	221 818	248 214	240 306	243 273	313 446	320 082
Property Plant Equipment						323 958	309 566	307 876	296 598	284 105	278 181	271 438	278 266
Stocks Inventory	9 852	12 216	11 234	20 971	29 063	23 169
Tangible Fixed Assets	266 344	264 655	256 627	244 191	301 342	323 958
Total Inventories						23 169	16 539	15 831	23 479	21 360	13 860	15 300	25 777

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	211 818	238 214	230 306	233 273	233 446	240 082
Shareholder Funds	221 818	248 214	240 306	243 273	313 446	320 082

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						188 615	205 282	221 474	235 688	231 001	239 112	253 960	266 947
Average Number Employees During Period							9	9	9	9	10	7	9
Creditors						26 843	18 420	9 472	525	204 644	13 175	8 384	3 593
Creditors Due After One Year		22 320	18 429	14 837		26 843
Creditors Due Within One Year		170 765	127 509	171 770	171 851	165 958
Fixed Asset Investments Cost Or Valuation				3 000
Fixed Asset Investments Disposals					3 000
Fixed Assets	269 344	267 655	259 627	247 191	301 342
Increase From Depreciation Charge For Year Property Plant Equipment							16 667	16 192	14 214	12 153	24 032	14 848	12 987
Investments Fixed Assets		3 000	3 000	3 000
Net Current Assets Liabilities	-19 266	22 916	17 646	28 569	19 982	40 894	44 362	15 889	-40 146	-47 068	11 326	24 340	23 406
Number Shares Allotted			10 000	10 000	10 000	10 000
Number Shares Issued Fully Paid								10 000	10 000	10 000	10 000	10 000	10 000
Par Value Share			1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						512 573	514 848	529 350	532 286	515 106	517 293	525 398	545 213
Provisions For Liabilities Balance Sheet Subtotal						17 927	21 043	21 338	20 099	17 840	17 586	16 882	24 680
Provisions For Liabilities Charges	28 260	20 037	18 538	17 650	7 878	17 927
Revaluation Reserve					70 000	70 000
Share Capital Allotted Called Up Paid		10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		42 614	10 490	3 295	407	43 914
Tangible Fixed Assets Cost Or Valuation	447 943	425 650	436 140	439 435	509 842	512 573
Tangible Fixed Assets Depreciation	181 599	160 995	179 513	195 244	208 500	188 615
Tangible Fixed Assets Depreciation Charged In Period			18 518	15 731	13 256	10 588
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						30 473
Tangible Fixed Assets Disposals		-64 907				41 183
Tangible Fixed Assets Increase Decrease From Revaluations					70 000
Total Additions Including From Business Combinations Property Plant Equipment							2 275	14 502	2 936		25 787	8 105	19 815
Total Assets Less Current Liabilities	250 078	290 571	277 273	275 760	321 324	364 852	353 928	323 765	256 452	237 037	289 507	295 778	301 672
Capitalised Borrowing Costs Related To Property Plant Equipment										-12 400	-26 006
Disposals Decrease In Depreciation Impairment Property Plant Equipment										16 840	15 921
Disposals Property Plant Equipment										17 180	23 600
Nominal Value Allotted Share Capital										10 000	10 000	10 000	10 000
Revaluation Property Plant Equipment Free-text Comment											70 000
Creditors Due After One Year Total Noncurrent Liabilities	0	22 320
Creditors Due Within One Year Total Current Liabilities	188 398	170 765
Tangible Fixed Assets Depreciation Charge For Period		22 529
Tangible Fixed Assets Depreciation Disposals		-43 133
Total Investments Fixed Assets	3 000	3 000