B. Pym Limited in Devon, EX4 6EZ

Description

Data updated on: 01-11-2023

This company is based in Devon registered with number: 05085797. The firm was set up in 2004. The main office of this firm is situated at 5 Moorview Close Exeter. The post code for this address is EX4 6EZ. This enterprise's Standard Industrial Classification Code is 41202 : Construction of domestic buildings. 2023-03-31 is the last time when account status updates were filed.

Regarding to the following limited company, a variety of director's obligations have so far been done by Sharon P. and Bernard P.. Amongst these two managers, Sharon P. has been with the limited company for the longest period of time, having become a part of company's Management Board on Fri, 26th Mar 2004.

Executives who have control over the firm are as follows: Bernard P. has 1/2 or less of voting rights. Sharon P. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	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	29 401	34 017	56 193	39 545	10 283

Balance Sheet
Cash Bank On Hand					12 043	12 780	22 977
Current Assets	18 401	41 955	87 998	50 529	19 490	25 369	26 719	13 647	6 558	27 713	34 280	20 108
Debtors	6 851	40 983	64 382	23 707	6 947	12 389	3 542
Net Assets Liabilities					10 284	14 563	13 005	13 641	8 191	13 452	28 540	14 353
Other Debtors					834	1 668	1 136
Property Plant Equipment					7 227	15 439	12 108
Total Inventories					500	200	200
Cash Bank In Hand	10 800	222	22 866	25 322	12 043
Intangible Fixed Assets	19 800	18 150	16 500	14 850	13 200
Net Assets Liabilities Including Pension Asset Liability	29 401	34 017	56 193	39 545	10 283
Stocks Inventory	750	750	750	1 500	500
Tangible Fixed Assets	17 711	13 283	10 950	9 637	7 227

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	29 301	33 917	56 093	39 445	10 183
Shareholder Funds	29 401	34 017	56 193	39 545	10 283

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-2 170	-1 700	-1 990	-2 657	-2 372	-2 580
Accumulated Amortisation Impairment Intangible Assets					19 800	21 120	22 440
Accumulated Depreciation Impairment Property Plant Equipment					45 612	25 704	29 739
Additions Other Than Through Business Combinations Property Plant Equipment						16 949	704
Amortisation Expense Intangible Assets					1 650	1 320	1 320
Average Number Employees During Period					3	3	3	3	3	3	3	2
Creditors					28 380	35 038	31 911	15 256	9 737	23 615	14 084	11 386
Depreciation Expense Property Plant Equipment					2 410	5 146	4 035
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-25 054
Disposals Property Plant Equipment						-28 645
Fixed Assets	37 511	31 433	27 450	24 487	20 427	27 319	22 668	18 321	14 731	11 709	10 154	7 616
Increase From Amortisation Charge For Year Intangible Assets						1 320	1 320
Increase From Depreciation Charge For Year Property Plant Equipment						5 146	4 035
Intangible Assets					13 200	11 880	10 560
Intangible Assets Gross Cost					33 000	33 000	33 000
Net Current Assets Liabilities	6 857	3 837	29 996	16 311	8 891	-9 669	-7 362	-1 224	-2 794	4 400	20 758	9 317
Other Creditors					2 894	4 862	3 699
Other Inventories					500	200	200
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							627	385	385	302	562	595
Property Plant Equipment Gross Cost					52 839	41 143	41 847
Provisions For Liabilities Balance Sheet Subtotal					1 253	3 087	2 301	1 756	1 756
Taxation Social Security Payable					9 855	9 592	10 385
Total Assets Less Current Liabilities	30 654	35 270	57 446	40 798	11 536	17 650	15 306	17 097	11 937	16 109	30 912	16 933
Trade Creditors Trade Payables					2 104	5 451	4 450
Trade Debtors Trade Receivables					6 113	10 721	2 406
Creditors Due Within One Year	25 258	38 118	58 002	34 218	28 381
Intangible Fixed Assets Aggregate Amortisation Impairment	13 200	14 850	16 500	18 150	19 800
Intangible Fixed Assets Cost Or Valuation	33 000	33 000	33 000	33 000	33 000
Provisions For Liabilities Charges	1 253	1 253	1 253	1 253	1 253
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	49 623	49 623	50 940	52 840	52 839
Tangible Fixed Assets Depreciation	31 912	36 340	39 990	43 202	45 612

Company staff

Sharon P.

Role: Director

Appointed: 26 March 2004

Latest update: 2 April 2024

Sharon P.

Role: Secretary

Appointed: 26 March 2004

Latest update: 2 April 2024

Bernard P.

Role: Director

Appointed: 26 March 2004

Latest update: 2 April 2024

People with significant control

Bernard P.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

Sharon P.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 July 2014
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 August 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

B. Pym Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon P.

Sharon P.

Bernard P.

People with significant control

Bernard P.

Sharon P.

Accounts Documents

Company filings

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