Andrew Pullen Limited in Northamptonshire, NN16 9JX

Description

Data updated on: 01-11-2023

The company is situated in Northamptonshire registered with number: 04466902. It was registered in the year 2002. The headquarters of the firm is situated at 16 Scott Road Kettering. The zip code for this address is NN16 9JX. The firm's registered with SIC code 43320 - Joinery installation. 2023-06-30 is the last time the company accounts were reported.

Until now, the following firm has only been supervised by an individual managing director: Andrew P. who has been presiding over it for twenty two years. To help the directors in their tasks, this specific firm has been utilizing the skillset of Gloria J. as a secretary for the last 22 years.

Andrew P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 125	1 576

Balance Sheet
Cash Bank On Hand		2 270	12 750	31 797	21 933	34 984	49 606	41 211	23 183
Current Assets	4 770	2 270	19 404	33 154	31 192	42 843	58 279	43 711	31 691
Debtors		7 656	6 654	1 357	9 259	7 859	8 673	2 500	8 508
Net Assets Liabilities							38 757	35 779	16 278
Other Debtors		7 656	6 654	1 357	9 259	7 859	8 673	2 500	8 508
Property Plant Equipment		9 121	7 297	5 838	4 670	3 736	2 989	2 391	1 793
Net Assets Liabilities Including Pension Asset Liability	1 125	1 576

Capital & Reserves
Shareholder Funds	1 125	1 576

Other Financial Data
Accrued Liabilities							850	850	850
Accumulated Depreciation Impairment Property Plant Equipment		7 048	8 872	10 331	11 499	12 433	13 180	13 778	14 376
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		17 471	20 317	26 749	16 748	29 035	22 512	10 323	17 206
Increase From Depreciation Charge For Year Property Plant Equipment			1 824	1 459	1 168	934	747	598	598
Loans From Directors							16 445	4 670	13 856
Net Current Assets Liabilities	-9 961	-6 795	-913	6 405	14 444	13 808	35 767	33 388	14 485
Other Creditors		14 394	16 224	22 686	12 517	24 493	17 360	670
Property Plant Equipment Gross Cost		16 169	16 169	16 169	16 169	16 169	16 169	16 169	16 169
Taxation Social Security Payable							5 151	4 133	2 500
Other Taxation Social Security Payable		3 076	4 093	4 062	4 231	4 542	5 151
Total Assets Less Current Liabilities	1 800	2 326	6 384	12 243	19 114	17 544	38 756
Trade Creditors Trade Payables		1		1			1
Accruals Deferred Income	675	750
Creditors Due Within One Year	14 731	9 065
Fixed Assets	11 761	9 121

Company staff

Gloria J.

Role: Secretary

Appointed: 22 June 2002

Latest update: 27 January 2024

Andrew P.

Role: Director

Appointed: 21 June 2002

Latest update: 27 January 2024

People with significant control

Andrew P.

Notified on 10 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 3 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
End Date For Period Covered By Report	30 June 2021

Andrew Pullen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gloria J.

Andrew P.

White Rose Formations Limited

People with significant control

Andrew P.

Accounts Documents

Company filings

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