Pudsey Diamond Engineering Limited in Andover, SP10 3TJ

Description

Data updated on: 01-11-2023

The business is based in Andover with reg. no. 03432755. The firm was started in 1997. The headquarters of this firm is situated at 41 Mitchell Close West Portway Ind. Est.. The post code for this location is SP10 3TJ. The enterprise's registered with SIC code 27900 which stands for Manufacture of other electrical equipment. Pudsey Diamond Engineering Ltd reported its account information for the financial year up to September 30, 2022. The company's latest confirmation statement was submitted on September 11, 2023.

The firm has obtained five trademarks, all are valid. The first trademark was licensed in 2016 and the last one in 2017. The trademark which will become invalid sooner, i.e. in October, 2025 is UK00003133481.

We have identified 6 councils and public departments cooperating with the company. The biggest counter party of them all is the South Gloucestershire Council, with over 57 transactions from worth at least 500 pounds each, amounting to £120,484 in total. The company also worked with the Barnsley Metropolitan Borough (2 transactions worth £10,432 in total) and the Isle of Wight Council (6 transactions worth £9,081 in total). Pudsey Diamond Engineering was the service provided to the London Borough of Hillingdon Council covering the following areas: Materials Purchase and Stores Purchase was also the service provided to the Hartlepool Borough Council Council covering the following areas: Purchase-electrical Parts.

According to the official data, this particular limited company is directed by just one managing director: Peter D., who was designated to this position in September 1997.

Trade marks

Trademark UK00003133481

Trademark image:	-
Status:	Registered
Filing date:	2015-10-27
Date of entry in register:	2016-01-22
Renewal date:	2025-10-27
Owner name:	Pudsey Diamond Engineering Ltd
Owner address:	Pudsey Diamond, 41 Mitchell Close, ANDOVER, United Kingdom, SP10 3TJ

Trademark UK00003199345

Trademark image:	-
Status:	Registered
Filing date:	2016-11-29
Date of entry in register:	2017-02-24
Renewal date:	2026-11-29
Owner name:	Pudsey Diamond Engineering Ltd
Owner address:	Pudsey Diamond, 41 Mitchell Close, ANDOVER, United Kingdom, SP10 3TJ

Trademark UK00003152452

Trademark image:	-
Status:	Registered
Filing date:	2016-03-01
Date of entry in register:	2016-06-10
Renewal date:	2026-03-01
Owner name:	PUDSEY DIAMOND ENGINEERING Ltd
Owner address:	Pudsey Diamond, 41 Mitchell Close, ANDOVER, United Kingdom, SP10 3TJ

Trademark UK00003199318

Trademark image:	-
Status:	Registered
Filing date:	2016-11-29
Date of entry in register:	2017-02-24
Renewal date:	2026-11-29
Owner name:	Pudsey Diamond Engineering Ltd
Owner address:	Pudsey Diamond, 41 Mitchell Close, ANDOVER, United Kingdom, SP10 3TJ

Trademark UK00003199351

Trademark image:	-
Status:	Registered
Filing date:	2016-11-29
Date of entry in register:	2017-02-24
Renewal date:	2026-11-29
Owner name:	Pudsey Diamond Engineering Ltd
Owner address:	Pudsey Diamond, 41 Mitchell Close, ANDOVER, United Kingdom, SP10 3TJ

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
Currency
Net Worth	2 496 868	2 587 791

Balance Sheet
Cash Bank On Hand		796	955	23 190	20 054	20 256	20 408	472 170
Current Assets	2 631 803	2 682 246	2 704 775	2 771 697	3 081 921	3 007 587	3 432 325	3 872 818
Debtors	1 889 042	2 039 840	2 100 339	2 074 949	2 339 644	2 182 730	2 362 910	2 125 873
Net Assets Liabilities		2 587 791	2 546 089	2 657 286	2 858 727	2 815 886	2 881 731	2 850 824
Other Debtors		1 350 416	1 325 404	1 337 203	1 793 773	1 616 998	1 491 609	1 388 913
Property Plant Equipment		1 848 396	1 779 385	1 678 299	1 544 913	1 378 782	1 477 434	1 517 664
Total Inventories		641 610	603 481	673 558	722 223	804 601	1 049 007	1 274 775
Cash Bank In Hand	115 173	796
Net Assets Liabilities Including Pension Asset Liability	2 496 868	2 587 791
Stocks Inventory	627 588	641 610
Tangible Fixed Assets	1 698 992	1 848 397

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	2 143 874	2 240 301
Shareholder Funds	2 496 868	2 587 791

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 219 429	1 323 140	1 510 822	1 671 031	1 866 203	1 994 988	2 159 455
Additions Other Than Through Business Combinations Property Plant Equipment			121 695	86 593	66 199
Average Number Employees During Period		43	39	37	37	37	39	39
Bank Borrowings		641 405	556 559	471 035	700 000		780 000	1 379 628
Bank Overdrafts		185 674	283 848
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment		833 461	813 616	793 800	773 984
Comprehensive Income Expense		210 923	155 150	111 197
Creditors		837 776	686 888	492 131	700 000	620 000	715 620	1 179 041
Current Tax For Period			10 514		11 842
Deferred Tax Assets			138	32 053	748
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		16 884	-4 302	-47 555	17 774
Deferred Tax Liabilities			79 174	63 028	49 497
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-86 994		-37 089		40 456
Disposals Property Plant Equipment			-86 995		-39 376		40 456
Dividends Paid		-120 000	-196 852
Finance Lease Liabilities Present Value Total		196 371	130 329	21 096	21 096		15 620	5 633
Increase Decrease In Current Tax From Adjustment For Prior Periods			-3	-37 233	-26 543
Increase From Depreciation Charge For Year Property Plant Equipment			190 705	187 679	197 298	195 172	169 241	164 467
Net Current Assets Liabilities	1 753 641	1 675 177	1 532 122	1 502 093	2 062 563	2 088 462	2 169 530	2 597 269
Other Creditors		1 728		343 604	254 777	290 667	213 112	522 656
Other Inventories		183 251	170 216	171 905
Other Payables Accrued Expenses		24 920	20 709	25 357	34 197
Prepayments		111 426	160 629	301 068	366 854
Profit Loss		210 923	155 150	111 197
Property Plant Equipment Gross Cost		3 067 825	3 102 525	3 189 118	3 215 944	3 244 985	3 472 422	3 677 119
Provisions For Liabilities Balance Sheet Subtotal		98 007	78 530	30 975	48 749	31 358	49 613	85 068
Raw Materials Consumables		417 652	410 700	464 507
Taxation Social Security Payable		96 265	152 282	109 587	92 980
Tax Tax Credit On Profit Or Loss On Ordinary Activities		16 884	6 209	-84 788	3 073
Total Assets Less Current Liabilities	3 452 633	3 523 574	3 311 507	3 180 392	3 607 476	3 467 244	3 646 964	4 114 933
Total Borrowings		837 776	686 888	492 131	700 000		812 050	1 395 248
Trade Creditors Trade Payables		454 250	489 512	585 321	570 505	372 353	587 528	426 518
Trade Debtors Trade Receivables		577 998	614 306	436 678	545 871	565 732	871 301	736 960
Unpaid Contributions To Pension Schemes		900	3 773	4 762	3 771
Work In Progress		40 707	22 565	37 146
Amount Specific Advance Or Credit Directors		559 852	547 347	534 630	590 754	500 361	488 735	484 379
Amount Specific Advance Or Credit Made In Period Directors		109 222	85 136	73 204	70 213	39 607	118 374	125 644
Amount Specific Advance Or Credit Repaid In Period Directors		-70 796	-97 641	-85 921	14 089	130 000	130 000	130 000
Additional Provisions Increase From New Provisions Recognised							18 255	35 455
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-17 391
Bank Borrowings Overdrafts					700 000	620 000	700 000	1 173 408
Number Shares Issued Fully Paid						2	2	2
Other Taxation Social Security Payable					92 980	176 105	197 458	110 168
Par Value Share		1				1	1	1
Provisions					48 749	31 358	49 613	85 068
Total Additions Including From Business Combinations Property Plant Equipment						29 041	267 893	204 697
Creditors Due After One Year	858 415	837 775
Creditors Due Within One Year	878 162	1 007 069
Fixed Assets	1 698 992	1 848 397
Instalment Debts Due After5 Years	139 688	128 000
Number Shares Allotted	2	2
Provisions For Liabilities Charges	97 350	98 008
Revaluation Reserve	352 992	347 488
Value Shares Allotted	2	2