Dan Purvis Limited in Liverpool, L20 8LZ

Description

Data updated on: 01-11-2023

Dan Purvis Limited could be contacted at Trident House, 105 Derby Road in Liverpool. The company's area code is L20 8LZ. Dan Purvis has been active on the British market for 13 years. The company's Companies House Reg No. is 07662686. The enterprise's declared SIC number is 93199 : Other sports activities. Dan Purvis Ltd filed its latest accounts for the period up to 2023-06-30. The firm's latest annual confirmation statement was filed on 2023-06-08.

Presently, the firm has 1 managing director: Daniel P., who was assigned this position in 2011.

Daniel P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-966	-1 399	9 317	4 185	5 031

Balance Sheet
Cash Bank On Hand						23 849	50 334	77 125	5 927	22 514	22 634	24 553
Current Assets	2 464	15 846	44 073	27 092	29 237	23 849	50 987	78 965	7 915	24 402	23 358	24 835
Debtors	469	166	166	1 531	1 933		653	1 840	1 988	1 888	724	282
Net Assets Liabilities						1 276	66	2 963	741	1 083	14 477	17 338
Other Debtors									1 770	180
Property Plant Equipment						16 672	15 560	11 765	8 900	7 177	5 383	4 037
Cash Bank In Hand	1 995	15 680	43 907	25 561	27 304
Net Assets Liabilities Including Pension Asset Liability	-966	-1 399	9 317	4 185	5 031
Tangible Fixed Assets	442	241	40	698	395

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-967	-1 400	9 316	4 184	5 030
Shareholder Funds	-966	-1 399	9 317	4 185	5 031

Other Financial Data
Accrued Liabilities						1 242	5 578	4 587	926	6 435	6 413
Accumulated Depreciation Impairment Property Plant Equipment						5 784	10 815	14 610	17 475	19 198	20 992	22 338
Additions Other Than Through Business Combinations Property Plant Equipment							3 919
Average Number Employees During Period						9	13	13	13	3	1	1
Bank Borrowings										8 167
Corporation Tax Payable											6 280	5 250
Creditors						38 879	63 353	85 532	14 383	8 167	13 241	10 959
Increase From Depreciation Charge For Year Property Plant Equipment							5 031	3 795	2 865	1 723	1 794	1 346
Net Current Assets Liabilities	-1 408	-1 592	9 285	3 627	4 715	-15 030	-12 366	-6 567	-6 468	3 437	10 118	13 876
Number Shares Issued Fully Paid						1	1	1	1	1	1
Other Creditors											6 801	5 707
Other Remaining Borrowings						37 522	57 643	77 925	11 413	10 467	388
Other Taxation Social Security Payable											159	2
Par Value Share	1	1	1	1	1		1	1	1	1	1
Prepayments							556	637	218
Property Plant Equipment Gross Cost						22 456	26 375	26 375	26 375	26 375	26 375
Provisions For Liabilities Balance Sheet Subtotal						366	3 128	2 235	1 691	1 364	1 023	575
Taxation Social Security Payable						115	132	3 020	2 044	2 230	6 440
Total Assets Less Current Liabilities	-966	-1 351	9 325	4 325	5 110	1 642	3 194	5 198	2 432	10 614	15 501	17 913
Total Borrowings						37 522	57 643	77 925	11 413	8 167	388
Trade Debtors Trade Receivables							97	1 203		1 708	724	282
Creditors Due Within One Year	3 872	17 438	34 788	23 465	24 522
Number Shares Allotted	1	1	1	1	1
Provisions For Liabilities Charges		48	8	140	79
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	609			1 000
Tangible Fixed Assets Cost Or Valuation	609	609	609	1 609
Tangible Fixed Assets Depreciation	167	368	569	911	1 214
Tangible Fixed Assets Depreciation Charged In Period	167	201	201	342	303
Advances Credits Directors	469	11 029
Advances Credits Made In Period Directors	469

Company staff

Daniel P.

Role: Director

Appointed: 08 June 2011

Latest update: 28 February 2024

People with significant control

Daniel P.

Notified on 1 July 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	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 14 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	14 March 2014
Annual Accounts 13 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	13 February 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 March 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts 4 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	4 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Dan Purvis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel P.

People with significant control

Daniel P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2015

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