John Pulford & Co Limited in Grimsby, DN36 5DR

Description

Data updated on: 01-11-2023

The exact moment the firm was started is 12th February 1996. Registered under company registration number 03157726, the firm is considered a Private Limited Company. You may visit the headquarters of this firm during its opening times under the following location: 21 Picksley Crescent Holton-le-clay, DN36 5DR Grimsby. The firm switched its registered name three times. Before 2002 the firm has provided the services it's been known for under the name of Mccrackens Commercial Services but now the firm operates under the business name John Pulford & Co Limited. The enterprise's classified under the NACE and SIC code 69201 and their NACE code stands for Accounting and auditing activities. The business most recent filed accounts documents were submitted for the period up to September 30, 2022 and the most current annual confirmation statement was filed on February 12, 2023.

When it comes to this business, a variety of director's duties have so far been performed by John P. who was appointed in 1996 in March. Since April 1997 Michael B., had been functioning as a director for this specific business until the resignation on 30th April 1997. Furthermore another director, namely Carol W. gave up the position in April 1997.

Previous company's names
John Pulford & Co Limited 2002-04-12
Mccrackens Commercial Services Limited 1997-07-15
Mccrackens Asset Management Limited 1997-04-14
Mccrackens Commercial Services Limited 1996-02-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						10 012	4 488	8 836	19 634
Current Assets	9 557	15 062	19 972	26 549	29 171	26 584	20 399	24 591	40 757	53 766	109 835	112 139
Debtors	6 333	11 020	18 113	23 345	23 683	16 572	15 911	15 755	21 123
Net Assets Liabilities						96	48	-2 982	-4 296	-409	5 110	5 514
Other Debtors						634	430	415	453
Property Plant Equipment						4 779	3 133	1 922	732
Cash Bank In Hand	3 224	4 042	1 859	3 204	5 488	10 012
Intangible Fixed Assets	132 000	132 000	118 800	105 600	92 400	79 200
Net Assets Liabilities Including Pension Asset Liability	15 760	7 694	1 527	1 382	1 540	96
Tangible Fixed Assets	16 311	13 284	10 548	7 551	6 297	4 779

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	14 760	6 694	527	382	540	-904

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						52 800	66 000	82 500	99 000
Accumulated Depreciation Impairment Property Plant Equipment						24 686	26 332	27 373	29 120
Additions Other Than Through Business Combinations Property Plant Equipment								425	557
Average Number Employees During Period						3	3	3	3	2	2	2
Creditors						110 261	89 364	78 995	78 743	71 234	105 249	106 839
Fixed Assets	148 311	145 284	129 348	113 151	98 697	83 979	69 133	51 422	33 732	17 059	524	214
Increase From Amortisation Charge For Year Intangible Assets							13 200	16 500	16 500
Increase From Depreciation Charge For Year Property Plant Equipment							1 646	1 636	1 747
Intangible Assets						79 200	66 000	49 500	33 000
Intangible Assets Gross Cost						132 000	132 000	132 000	132 000
Net Current Assets Liabilities	-131 289	-136 683	-127 211	-111 509	-96 898	-83 677	-68 965	-54 404	-37 986	-17 468	4 586	5 300
Other Creditors						106 673	86 342	72 610	74 738
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								595
Other Disposals Property Plant Equipment								595
Property Plant Equipment Gross Cost						29 465	29 465	29 295	29 852
Provisions For Liabilities Balance Sheet Subtotal						206	120		42
Taxation Social Security Payable						2 040	2 438	4 830	2 693
Total Assets Less Current Liabilities	17 022	8 601	2 137	1 642	1 799	302	168	-2 982	-4 254	-409	5 110	5 514
Trade Creditors Trade Payables						1 548	584	1 555	1 312
Trade Debtors Trade Receivables						15 938	15 481	15 340	20 670
Capital Employed	15 760	7 694	1 527	1 382	1 540	96
Creditors Due Within One Year	140 846	151 745	147 183	138 058	126 069	110 261
Intangible Fixed Assets Aggregate Amortisation Impairment			13 200	26 400	39 600	52 800
Intangible Fixed Assets Amortisation Charged In Period			13 200	13 200	13 200	13 200
Intangible Fixed Assets Cost Or Valuation	132 000	132 000	132 000	132 000	132 000	132 000
Number Shares Allotted		1 000	1 000	100	100	1 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 262	907	610	260	259	206
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			340		1 361	146
Tangible Fixed Assets Cost Or Valuation	32 327	32 327	32 667	32 667	29 319	29 465
Tangible Fixed Assets Depreciation	16 016	19 043	22 119	25 116	23 022	24 686
Tangible Fixed Assets Depreciation Charged In Period		3 027	3 076	2 997	2 615	1 664
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 709
Tangible Fixed Assets Disposals					4 709

Latest update: 30 January 2024

Jpcors Limited

Role: Corporate Nominee Secretary

Appointed: 12 February 1996

Resigned: 12 February 1996

Address: Lower Road, London, SE16 2XB

Latest update: 30 January 2024

People with significant control

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

John P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 24 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	24 June 2014

John Pulford & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

Jill P.

Michael B.

Carol W.

Peter W.

Peter W.

David H.

John P.

Jennifer T.

Jpcord Limited

Jpcors Limited

People with significant control

John P.

Accounts Documents

Company filings

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