J A Pullen Limited in London, N3 3LF

Description

Data updated on: 01-11-2023

This particular J A Pullen Limited business has been operating on the market for at least 6 years, as it's been established in 2018. Registered under the number 11171880, J A Pullen is categorised as a Private Limited Company with office in Gable House 239 Regents Park Road, London N3 3LF. The firm's principal business activity number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-01-31 is the last time when the company accounts were filed.

Currently, there’s a solitary managing director in the company: Mark P. (since 2018-01-26). Since 2018-01-26 Nita C., had performed the duties for the business up to the moment of the resignation in January 2018.

Mark P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	367 048	288 602	428 591	488 204	535 849
Current Assets	433 756	365 276	470 404	558 655	566 145
Debtors	64 368	74 153	39 833	68 101	28 446
Net Assets Liabilities		43 075	5 490	51 042
Other Debtors	315
Property Plant Equipment	3 926	41 936	17 549	14 039	21 631
Total Inventories	2 340	2 520	1 980	2 350

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	981	11 465	10 853	14 363	19 771
Administrative Expenses				84 497	104 644
Average Number Employees During Period	2	2	2	2	2
Bank Borrowings Overdrafts			50 000
Corporation Tax Payable	10 042		5 285	16 794	14 426
Cost Sales				489 190	436 072
Creditors	419 817	364 137	50 000	521 652	527 480
Increase From Depreciation Charge For Year Property Plant Equipment		10 484	4 387	3 510	5 408
Net Current Assets Liabilities	13 939	1 138	37 941	37 003	38 665
Other Creditors	315 800	284 444	305 247	325 728	322 818
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 000
Other Disposals Property Plant Equipment			25 000
Other Taxation Social Security Payable	22 558	9 720	11 261	13 763	17 662
Profit Loss				45 552	9 254
Profit Loss On Ordinary Activities Before Tax				57 060	12 285
Property Plant Equipment Gross Cost	4 907	53 402	28 402	28 402	41 402
Tax Tax Credit On Profit Or Loss On Ordinary Activities				11 508	3 031
Total Additions Including From Business Combinations Property Plant Equipment		48 495			13 000
Total Assets Less Current Liabilities	17 865	43 075	55 490	51 042	60 296
Trade Creditors Trade Payables	71 417	69 973	110 670	165 367	172 574
Trade Debtors Trade Receivables	64 053	74 153	39 833	68 101	28 446

Company staff

Mark P.

Role: Director

Appointed: 26 January 2018

Latest update: 24 March 2024

People with significant control

Mark P.

Notified on 26 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Spw Directors Limited

Address: Gable House 239 Regents Park Road, London, N3 3LF, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 5461155

Notified on 26 January 2018

Ceased on 26 January 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

J A Pullen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Nita C.

Spw Directors Limited

People with significant control

Mark P.

Spw Directors Limited

Accounts Documents

Company filings

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