Pullar & Co. Limited in Dorking, RH5 5PZ

Description

Data updated on: 01-11-2023

Based in Monks Tower Honeywood Lane, Dorking RH5 5PZ Pullar & Co. Limited is a Private Limited Company issued a 08828793 registration number. This company was established on 2013-12-31. This business's Standard Industrial Classification Code is 69201 and has the NACE code: Accounting and auditing activities. The company's most recent filed accounts documents cover the period up to 2023-01-31 and the latest confirmation statement was submitted on 2022-12-31.

Presently, this specific company is managed by one managing director: Simon P., who was assigned this position in December 2013.

Simon P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand		2 211	2 587
Current Assets	6 977	13 562	12 475	10 665	34 860	48 686	64 683	57 010	37 190	36 555
Debtors	3 677	11 351	9 888
Net Assets Liabilities		4 811	1 799	1 005	23 518	30 976	43 346	42 915	32 058	24 806
Property Plant Equipment		864	653
Cash Bank In Hand	3 300	2 211
Intangible Fixed Assets	60 000	45 000
Net Assets Liabilities Including Pension Asset Liability	2 561	4 811
Tangible Fixed Assets	260	864

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	1 561	3 811

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						196
Accumulated Amortisation Impairment Intangible Assets		30 000	45 000
Accumulated Depreciation Impairment Property Plant Equipment		191	402
Average Number Employees During Period						1	1	2	2	2
Bank Overdrafts		730
Corporation Tax Payable		9 066	9 478
Creditors		54 615	41 329	25 102	11 818	19 596	23 311	41 832	23 873	21 471
Fixed Assets	60 260	45 864	30 653	15 442	476	2 082	1 974	27 737	18 463	9 252
Increase From Amortisation Charge For Year Intangible Assets			15 000
Increase From Depreciation Charge For Year Property Plant Equipment			211
Intangible Assets		45 000	30 000
Intangible Assets Gross Cost		75 000	75 000
Net Current Assets Liabilities	-57 699	-41 053	-28 854	-14 437	23 042	29 090	41 372	15 178	13 595	15 554
Other Creditors		42 431	29 194
Other Taxation Social Security Payable		48	182
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									278	470
Property Plant Equipment Gross Cost		1 055	1 055
Total Assets Less Current Liabilities			1 799	1 005	23 518	31 172	43 346	42 915	32 058	24 806
Trade Creditors Trade Payables		2 340	2 475
Trade Debtors Trade Receivables		11 351	9 888
Capital Employed	2 561	4 811
Creditors Due Within One Year	64 676	54 615
Intangible Fixed Assets Additions	75 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	30 000
Intangible Fixed Assets Amortisation Charged In Period	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	75 000	75 000
Number Shares Allotted	1 000	1 000
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions	325	730
Tangible Fixed Assets Cost Or Valuation	325	1 055
Tangible Fixed Assets Depreciation	65	191
Tangible Fixed Assets Depreciation Charged In Period	65	126

Company staff

Simon P.

Role: Director

Appointed: 31 December 2013

Latest update: 14 February 2024

People with significant control

Simon P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	8 June 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	12 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	31 January 2024

Pullar & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon P.

People with significant control

Simon P.

Accounts Documents

Company filings

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