J.w. Pullen Limited in Warwick, CV35 7DH

Description

Data updated on: 01-11-2023

The enterprise is known under the name of J.w. Pullen Limited. The firm first started fourty two years ago and was registered with 01668294 as its registration number. This particular headquarters of this firm is registered in Warwick. You may find them at Flixton House, Finwood Road, Rowington. The enterprise's SIC code is 43341 and has the NACE code: Painting. 2022-07-31 is the last time company accounts were filed.

In order to meet the requirements of their client base, this particular business is permanently being led by a team of two directors who are Joan P. and John P.. Their support has been of pivotal use to the following business since March 1991. To provide support to the directors, the abovementioned business has been utilizing the expertise of Joan P. as a secretary.

Executives with significant control over the firm are: John P. owns 1/2 or less of company shares. Joan P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	24 680	31 939	41 436	72 915	106 637	163 964

Balance Sheet
Cash Bank On Hand							149 999	209 622
Current Assets	116 993	157 996	169 169	204 231	267 862	188 964	285 601	294 712	273 764	246 461	228 766
Debtors	92 697	72 757	33 744	71 350	90 065		128 140	82 442
Net Assets Liabilities						163 964	246 461	318 436	315 810
Other Debtors							15 280	17 057
Property Plant Equipment							79 078	96 785
Total Inventories							11 025	6 210
Cash Bank In Hand	17 496	79 889	129 700	126 781	169 179
Intangible Fixed Assets				53 576
Net Assets Liabilities Including Pension Asset Liability	24 680	31 939	41 436	72 915	106 637	163 964
Stocks Inventory	6 800	5 350	5 725	6 100	11 350
Tangible Fixed Assets	48 818	50 819	52 254	53 576	50 391

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	24 678	31 937	41 434	72 913	106 635
Shareholder Funds	24 680	31 939	41 436	72 915	106 637	163 964

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						5 958	9 412	10 118	14 602	14 248	10 390
Accumulated Depreciation Impairment Property Plant Equipment							86 897	108 830
Additions Other Than Through Business Combinations Property Plant Equipment								39 640
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Payable							15 001	16 112
Creditors						73 888	112 369	66 505	27 846	36 075	109 175
Depreciation Rate Used For Property Plant Equipment								25
Fixed Assets	48 818	50 819	52 254	53 576	50 391	52 219	79 078	96 785	81 003	70 052	62 833
Increase From Depreciation Charge For Year Property Plant Equipment								21 933
Net Current Assets Liabilities	116 993	157 996	-10 818	19 339	65 385	117 703	176 795	231 769	249 409	214 226	123 603
Other Creditors							61 665	29 899
Other Taxation Social Security Payable							10 686	10 922
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 732	2 627	3 563	3 562	3 491	3 840	4 012
Property Plant Equipment Gross Cost							165 975	205 615
Total Assets Less Current Liabilities	165 811	208 815	41 436	72 915	106 637	169 922	255 873	328 554	330 412	284 278	186 436
Trade Creditors Trade Payables							34 429	19 690
Trade Debtors Trade Receivables							112 860	65 385
Creditors Due Within One Year		176 876	179 987	184 892	205 209	73 888
Number Shares Allotted		2	2	2	2
Number Shares Authorised					1 000
Par Value Share		1	1	1	1
Accruals Deferred Income					9 139	5 958
Creditors Due After One Year	141 131	176 876
Share Capital Allotted Called Up Paid	2	2	2	-2	-2
Tangible Fixed Assets Additions		9 315	9 247	9 809	3 808
Tangible Fixed Assets Cost Or Valuation	94 745	104 060	113 307	113 192	117 000
Tangible Fixed Assets Depreciation	45 927	53 241	61 053	59 616	66 609
Tangible Fixed Assets Depreciation Charged In Period		7 314	7 812	8 251	6 993
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 688
Tangible Fixed Assets Disposals				9 924
Share Capital Authorised				-1 000	-1 000

Company staff

Joan P.

Role: Secretary

Latest update: 11 January 2024

Joan P.

Role: Director

Appointed: 01 March 1991

Latest update: 11 January 2024

John P.

Role: Director

Appointed: 01 March 1991

Latest update: 11 January 2024

People with significant control

John P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Joan P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	29 April 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	2013-07-31

J.w. Pullen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan P.

Joan P.

John P.

People with significant control

John P.

Joan P.

Accounts Documents

Company filings

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