Prince & Pugh (knighton) Limited in Powys, LD7 1BS

Description

Data updated on: 01-11-2023

This firm operates under the name of Prince & Pugh (knighton) Limited. The firm was originally established thirty five years ago and was registered under 02398026 as the reg. no. This registered office of this company is based in Powys. You may find it at 24 Broad Street, Knighton. This firm is recognized under the name of Prince & Pugh (knighton) Limited. Moreover the company also was listed as Lawgrind up till the name was replaced eighteen years ago. The enterprise's principal business activity number is 47520 and their NACE code stands for Retail sale of hardware, paints and glass in specialised stores. 2022/03/31 is the last time the accounts were filed.

The information we have regarding this specific company's executives shows us there are two directors: William R. and Nicholas R. who were appointed to their positions on 2008/12/12 and 1991/11/07. Moreover, the director's assignments are backed by a secretary - Nicholas R..

Previous company's names
Prince & Pugh (knighton) Limited 2006-04-07
Lawgrind Limited 1989-06-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	184 326	180 127	200 841	208 431	228 865

Balance Sheet
Cash Bank In Hand	56 572	31 702	63 993	66 313	115 906
Cash Bank On Hand										242 333	355 732	381 740
Current Assets	185 023	181 494	205 146	253 292	246 118	223 649	248 982	243 797	217 331	375 167	504 785	543 688
Debtors	27 902	21 541	15 366	26 789	21 811					13 436	10 943	12 282
Net Assets Liabilities										280 974	391 224	492 029
Net Assets Liabilities Including Pension Asset Liability	184 326	180 127	200 841	208 431	228 865
Other Debtors										6 393	4 316	4 449
Stocks Inventory	100 549	128 251	125 787	160 190	108 401
Tangible Fixed Assets	63 120	61 202	65 163	66 917	64 430
Total Inventories										119 398	138 110	149 666
Property Plant Equipment										59 553	59 695

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	184 324	180 125	200 839	208 429	228 863
Shareholder Funds	184 326	180 127	200 841	208 431	228 865

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										33 212	30 926	16 534
Administrative Expenses		133 259
Average Number Employees During Period						12	10	10	10	10	9	7
Cost Sales		313 495
Creditors					80 086	50 590	70 760	71 157	77 033	153 846	172 293	121 155
Creditors Due Within One Year	63 023	61 832	67 864	109 752	80 086
Debtors Due Within One Year		21 541	15 366
Deferred Tax Liability		837	1 704
Depreciation Tangible Fixed Assets Expense		1 741	2 892
Distribution Costs		658
Fixed Asset Investments Cost Or Valuation	100	100	100	100	100
Fixed Assets	63 220	61 302	65 263	67 017	64 530	64 470	62 004	62 043	60 384	59 653	59 795	74 415
Gross Profit Loss		133 882
Increase Decrease In Depreciation Following Profit Loss On Disposal Fixed Assets		629
Increase From Depreciation Charge For Year Property Plant Equipment											1 833	4 101
Investments Fixed Assets	100	100	100	100	100					100	100	100
Net Current Assets Liabilities	122 000	119 662	137 282	143 540	166 032	173 059	178 222	172 640	140 298	221 320	332 492	422 533
Number Shares Allotted		2	2	2	2
Other Creditors										70 635	93 350	16 294
Other Creditors Due Within One Year		9 448	24 988
Other Debtors Within One Year		4 798	7 066
Other Operating Income		7 376
Other Taxation Social Security Payable										19 653	38 952	30 408
Par Value Share		1	1	1	1
Pension Costs		981
Profit Loss For Period		5 801
Profit Loss On Ordinary Activities Before Tax		7 341
Property Plant Equipment Gross Cost										92 765	90 621	58 275
Provisions Additional Amounts Provided			867
Provisions For Liabilities Balance Sheet Subtotal											1 063	4 919
Provisions For Liabilities Charges	894	837	1 704	2 126	1 697
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		535	6 888	5 872	482
Tangible Fixed Assets Cost Or Valuation	77 656	74 191	80 909	85 231	85 713
Tangible Fixed Assets Depreciation	14 536	12 989	15 746	18 314	21 283
Tangible Fixed Assets Depreciation Charged In Period		1 741	2 626	3 712	2 969
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 288	135	1 144
Tangible Fixed Assets Disposals		4 000	170	1 550
Taxation Social Security Due Within One Year		9 812	14 490
Tax On Profit Or Loss On Ordinary Activities		1 540
Total Additions Including From Business Combinations Property Plant Equipment											2 113	712
Total Assets Less Current Liabilities	185 220	180 964	202 545	210 557	230 562	237 529	240 226	234 683	200 682	280 974	392 287	496 948
Total Dividend Payment		10 000	10 000
Trade Creditors Trade Payables										63 558	39 991	74 453
Trade Creditors Within One Year		42 572	28 386
Trade Debtors Trade Receivables										7 043	6 627	7 833
Trade Debtors Within One Year		16 743	8 300
Turnover Gross Operating Revenue		447 377
U K Current Corporation Tax		1 597
U K Deferred Tax		-57
Director Remuneration Benefits Excluding Payments To Third Parties		16 349	16 201
Disposals Decrease In Depreciation Impairment Property Plant Equipment											4 119
Disposals Property Plant Equipment											4 257

Company staff

Nicholas R.

Role: Secretary

Latest update: 28 April 2024

William R.

Role: Director

Appointed: 12 December 2008

Latest update: 28 April 2024

Nicholas R.

Role: Director

Appointed: 07 November 1991

Latest update: 28 April 2024

People with significant control

Nicholas R. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nicholas R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 15 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 August 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 September 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 September 2013

Prince & Pugh (knighton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas R.

William R.

Nicholas R.

William R.

People with significant control

Nicholas R.

Accounts Documents

Company filings

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