Pullinger Signs Limited in Ashford, TW15 2TS

Description

Data updated on: 01-11-2023

This particular business is based in Ashford under the following Company Registration No.: 06976927. The company was set up in the year 2009. The headquarters of the firm is situated at 54a Church Road . The post code for this place is TW15 2TS. The enterprise's SIC code is 82990 meaning Other business support service activities not elsewhere classified. 2022-07-31 is the last time the accounts were reported.

Bob P. is this firm's only director, who was appointed on 2009-07-30. Since 2009-07-30 Ela S., had fulfilled assigned duties for this company till the resignation 15 years ago. In order to provide support to the directors, this company has been utilizing the expertise of Loraine P. as a secretary since 2010.

Executives with significant control over the firm are: Bob P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Loraine P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	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	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 174	57 059	150 180	243 146	338 803	239 386

Balance Sheet
Cash Bank In Hand	8 048	16 141	323 341	347 872	466 503	335 596
Cash Bank On Hand						335 596	400 133	310 045	353 965	439 640	478 977	247 681	272 130
Current Assets	21 019	97 304	445 918	478 519	577 116	359 084	457 814	327 051	367 196	443 451	485 601	273 177	346 387
Debtors	12 971	81 163	122 577	130 647	110 613	23 488	57 681	17 006	13 231	3 811	6 624	25 496	74 257
Intangible Fixed Assets	27 000	24 000	21 000	18 000	15 000	12 000
Net Assets Liabilities						239 386	264 892	191 890	204 825	247 364	240 721	235 100	303 345
Net Assets Liabilities Including Pension Asset Liability	24 174	57 059	150 180	243 146	338 803	239 386
Property Plant Equipment						6 873	4 605	3 086	2 068	1 386	1 318	21 520	51 396
Tangible Fixed Assets	18 824	12 550	6 276	4 993	9 091	6 873

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	24 173	57 058	150 179	243 145	338 802	239 385
Shareholder Funds	24 174	57 059	150 180	243 146	338 803	239 386

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						18 000	21 000	24 000	27 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						32 282	34 550	36 069	37 087	37 769	38 420	40 799	54 465
Additional Provisions Increase From New Provisions Recognised													7 838
Average Number Employees During Period							3	3	3	2	2	2	2
Creditors						137 113	205 908	143 877	167 069	197 103	50 000	59 406	86 409
Creditors Due Within One Year	39 558	74 812	322 191	257 915	261 035	137 113
Fixed Assets	45 824	36 550	27 276	22 993	24 091	18 873	13 605	9 086	5 068	1 386	1 318	21 520
Increase From Amortisation Charge For Year Intangible Assets							3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 268	1 519	1 018	682	651	2 379	13 666
Intangible Assets						12 000	9 000	6 000	3 000
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000	9 000	12 000	15 000	18 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-18 539	22 492	123 727	220 604	316 081	221 971	251 906	183 174	200 127	246 348	289 773	213 771	259 978
Number Shares Allotted		1	1	1	1	1
Other Creditors						5 166	59 736	91 495	118 855	138 530	123 175	1 750	4 457
Other Taxation Social Security Payable						93 303	100 199	43 727	28 709	42 058	63 188	47 453	62 616
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						39 155	39 155	39 155	39 155	39 155	39 738	62 319	105 861
Provisions												191	8 029
Provisions For Liabilities Balance Sheet Subtotal						1 458	619	370	370	370	370	191	8 029
Provisions For Liabilities Charges	3 111	1 983	823	451	1 369	1 458
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				1 177	8 575	1 167
Tangible Fixed Assets Cost Or Valuation	28 236	28 236	28 236	29 413	37 988	39 155
Tangible Fixed Assets Depreciation	9 412	15 686	21 960	24 420	28 897	32 282
Tangible Fixed Assets Depreciation Charged In Period		6 274	6 274	2 460	4 477	3 385
Total Additions Including From Business Combinations Property Plant Equipment											583	22 581	43 542
Total Assets Less Current Liabilities	27 285	59 042	151 003	243 597	340 172	240 844	265 511	192 260	205 195	247 734	291 091	235 291	311 374
Trade Creditors Trade Payables						38 644	45 973	8 655	19 505	16 515	9 465	10 203	19 336
Trade Debtors Trade Receivables						23 488	57 681	17 006	13 231	3 811	6 624	25 496	74 257
Bank Borrowings Overdrafts											50 000

Company staff

Loraine P.

Role: Secretary

Appointed: 04 January 2010

Latest update: 4 April 2024

Bob P.

Role: Director

Appointed: 30 July 2009

Latest update: 4 April 2024

Ashok B.

Role: Secretary

Appointed: 30 July 2009

Resigned: 30 July 2009

Latest update: 4 April 2024

Ela S.

Role: Director

Appointed: 30 July 2009

Resigned: 30 July 2009

Latest update: 4 April 2024

Bhardwaj Corporate Services Limited

Role: Corporate Director

Appointed: 30 July 2009

Resigned: 30 July 2009

Address: Northwood, Middlesex, HA6 3AE, U.K.

Latest update: 4 April 2024

People with significant control

Bob P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Loraine P.

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	24 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	30 April 2014
Annual Accounts 9 June 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	9 June 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 July 2016
Annual Accounts 5 July 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	5 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	30 April 2013

Pullinger Signs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Loraine P.

Bob P.

Ashok B.

Ela S.

Bhardwaj Corporate Services Limited

People with significant control

Bob P.

Loraine P.

Accounts Documents

Company filings

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