E. Purslow & Son Limited in Kidderminster, DY14 8QE

Description

Data updated on: 01-11-2023

E. Purslow & Son Limited can be contacted at Brookside Garage, Pinkham Cleobury Mortimer in Kidderminster. The company's area code is DY14 8QE. E. Purslow & Son has been operating on the market since it was started on 23rd October 2003. The company's Companies House Reg No. is 04942417. This enterprise's classified under the NACE and SIC code 49410, that means Freight transport by road. E. Purslow & Son Ltd released its account information for the period up to 2023-05-31. Its latest annual confirmation statement was filed on 2023-10-23.

E Purslow & Son Ltd is a medium-sized transport company with the licence number OD1028807. The firm has two transport operating centres in the country. In their subsidiary in Kidderminster on Pinkham, 8 machines and 2 trailers are available. The centre in Ludlow on Angel Bank has 2 machines and 2 trailers.

According to the information we have, this particular limited company was created in 23rd October 2003 and has been managed by three directors, and out of them two (Duncan P. and Mark P.) are still a part of the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	240 325	294 392	378 073	521 205	814 291	722 972	734 705
Current Assets	515 124	650 205	678 582	820 869	1 153 638	1 059 718	1 004 167
Debtors	228 601	321 982	264 362	252 552	296 743	278 312	220 517
Net Assets Liabilities	510 764	591 756	663 668	771 476	972 187	983 282	976 914
Property Plant Equipment	268 507	300 567	260 554	220 624	206 293	173 047	147 514
Total Inventories	46 198	33 831	36 147	47 112	42 604	58 434	48 945

Other Financial Data
Accrued Liabilities	2 331	2 419	2 440	2 558	5 008	2 959	3 155
Accumulated Amortisation Impairment Intangible Assets	400 000	400 000	400 000	400 000	400 000	400 000
Accumulated Depreciation Impairment Property Plant Equipment	379 779	423 490	392 163	434 842	407 990	428 486	441 429
Average Number Employees During Period		8	8	8	8	7	7
Corporation Tax Payable	26 508	28 207	35 441	45 776	62 704	21 778	17 878
Creditors	234 714	21 000	9 000	241 170	361 620	229 498	154 918
Disposals Decrease In Depreciation Impairment Property Plant Equipment		48 429	92 099	5 129	69 297	11 831	11 926
Disposals Property Plant Equipment		67 749	98 925	5 700	101 395	13 950	13 750
Finance Lease Liabilities Present Value Total	23 750	21 000	9 000	9 000
Fixed Assets	268 507	300 567	260 554	220 624	206 293	173 047	147 514
Increase Decrease In Property Plant Equipment		131 570
Increase From Depreciation Charge For Year Property Plant Equipment		92 140	60 772	47 808	42 445	32 327	24 869
Intangible Assets Gross Cost	400 000	400 000	400 000	400 000	400 000	400 000
Net Current Assets Liabilities	280 410	364 711	448 548	579 699	792 018	830 220	849 249
Other Taxation Social Security Payable	1 860	1 402	954	2 443	1 465	972	785
Prepayments	14 102	13 547	13 636	14 734	14 545	15 056	15 463
Property Plant Equipment Gross Cost	648 286	724 057	652 717	655 466	614 283	601 533	588 943
Provisions For Liabilities Balance Sheet Subtotal	38 153	52 522	36 434	28 847	26 124	19 985	19 849
Recoverable Value-added Tax	3 563		195
Total Additions Including From Business Combinations Property Plant Equipment		143 520	27 585	8 449	60 212	1 200	1 160
Total Assets Less Current Liabilities	548 917	665 278	709 102	800 323	998 311	1 003 267	996 763
Trade Creditors Trade Payables	113 258	161 909	132 072	124 861	250 724	175 902	120 790
Trade Debtors Trade Receivables	210 936	308 435	250 531	237 818	282 198	263 256	205 054