Pucknell Associates Limited in Clacton On Sea, CO15 6QS

Description

Data updated on: 01-11-2023

Started with Reg No. 09211319 10 years ago, Pucknell Associates Limited was set up as a Private Limited Company. The business latest mailing address is 3 Abbigail Gardens, Clacton On Sea. The company's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. The business most recent annual accounts cover the period up to 2022-09-30 and the latest confirmation statement was filed on 2023-09-09.

Regarding this particular firm, the full extent of director's assignments have so far been fulfilled by John P. who was arranged to perform management duties in 2014. For nearly one year Parvin P., had been managing the following firm till the resignation on 2021-01-01. What is more another director, namely Parvin P. gave up the position in October 2014.

John P. is the individual who controls 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	2 009	34 151

Balance Sheet
Cash Bank In Hand	64 256	80 766
Cash Bank On Hand		80 766	118 608	189 694	177 744	136 348	216 247	155 400	107 372
Current Assets	64 406	80 766	118 608	190 237	184 344	160 847	216 247
Debtors	150			543	6 600	24 499
Property Plant Equipment				388	291	218	164	123	623
Other Debtors						24 499

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 909	34 051
Shareholder Funds	2 009	34 151

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				130	227	300	354	395	207
Average Number Employees During Period			1	1	1	1	2	1	1
Creditors		46 615	33 212	55 123	21 933	18 359	55 889	37 935	34 380
Creditors Due Within One Year	62 397	46 615
Disposals Decrease In Depreciation Impairment Property Plant Equipment									395
Disposals Property Plant Equipment									518
Fixed Assets					291	48 336	78 277	78 236	78 736
Increase From Depreciation Charge For Year Property Plant Equipment				130	97	73	54	41	207
Investments Fixed Assets						48 118	78 113	78 113	78 113
Net Current Assets Liabilities	2 009	34 151	85 396	135 114	162 411	142 488	160 358	117 465	72 992
Number Shares Allotted	100	100
Other Creditors		26 486	11 686	31 341	1 270	1 431	27 800	39 282	35 292
Other Investments Other Than Loans						48 118	78 113	78 113	78 113
Other Taxation Social Security Payable		20 129	21 525	23 783	20 662	16 928	28 089	-1 346	-913
Par Value Share	1	1
Property Plant Equipment Gross Cost				518	518	518	518	518	830
Share Capital Allotted Called Up Paid	100	100
Total Additions Including From Business Combinations Property Plant Equipment				518					830
Total Assets Less Current Liabilities	2 009	34 151	85 396	135 502	162 702	190 824	238 635	195 701	151 728
Trade Creditors Trade Payables			1	-1	1			-1	1
Trade Debtors Trade Receivables				543	6 600

Company staff

John P.

Role: Director

Appointed: 10 September 2014

Latest update: 23 February 2024

People with significant control

John P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 9 October 2015
Start Date For Period Covered By Report	10 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	9 October 2015
Annual Accounts 3 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	3 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Pucknell Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

Parvin P.

Parvin P.

People with significant control

John P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies