Puposet Limited in Lancashire, BB4 5HL

Description

Data updated on: 01-11-2023

The firm is known under the name of Puposet Limited. It was founded fourty seven years ago and was registered with 01312086 as the registration number. This particular headquarters of this company is located in Lancashire. You can contact it at 121 Blackburn Road, Haslingden Rossendale. The firm's SIC and NACE codes are 62090 which stands for Other information technology service activities. The business latest filed accounts documents cover the period up to 2022/04/30 and the latest annual confirmation statement was submitted on 2023/08/31.

Timothy J. is this enterprise's individual director, who was selected to lead the company in 1992.

Timothy J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	542	404	648	219	87	254

Balance Sheet
Cash Bank On Hand						407	4 466	12 150	9 330	8 938	12 234	13 877	11 399
Current Assets	8 596	6 566	18 826	8 572	5 038	13 647	15 394	25 302	17 656	21 014	19 364	19 271	15 260
Debtors	6 392	2 935	6 429	3 749	2 541	11 894	9 567	10 950	6 961	10 863	5 769	4 033
Net Assets Liabilities						161	232	120	110	157	106	30	211
Other Debtors				24	24	24	24	24	24	24	24	24
Property Plant Equipment						65	53	43
Total Inventories						1 361	1 361	1 361	3 361	1 616	1 361	1 361	3 861
Cash Bank In Hand	843	2 270	11 036	2 323	136	392
Net Assets Liabilities Including Pension Asset Liability	542	404	648	220	87	254
Stocks Inventory	1 361	1 361	1 361	1 361	2 361	1 361
Tangible Fixed Assets	183	146	117	94	79	65
Trade Debtors				3 725	2 517	10 883

Capital & Reserves
Called Up Share Capital	52	52	52	52	52	52
Profit Loss Account Reserve	490	352	596	167	35	202
Shareholder Funds	542	404	648	219	87	254

Other Financial Data
Accrued Liabilities Deferred Income							369	890
Accumulated Depreciation Impairment Property Plant Equipment						5 590	5 602	5 611	5 655
Administrative Expenses							16 703	13 590	9 768	13 182	11 891	5 142	5 479
Average Number Employees During Period									1	1	1	1	1
Cost Sales							7 842	7 425	3 599	4 351	2 331	5 648	4 420
Creditors						11 783	11 860	21 447	18 520	19 684	17 644	18 180	14 208
Distribution Costs													2 754
Dividends Paid										3 224
Fixed Assets	183	146	117	94	79	65	53	43
Gross Profit Loss							29 454	25 328	9 763	17 220	16 182	6 525	8 456
Increase From Depreciation Charge For Year Property Plant Equipment							12	10	43
Net Current Assets Liabilities	931	1 599	4 293	1 812	823	1 374	3 534	3 014	1 131	1 733	1 720	1 091	1 052
Operating Profit Loss							12 751	10 848	25	4 038	4 290	1 383	223
Other Creditors						10 002	10 045	19 205	13 484	16 003	16 580	14 560	11 788
Prepayments Accrued Income						987
Profit Loss							10 301	9 508	9 763	3 276	3 476	1 383	181
Profit Loss On Ordinary Activities Before Tax							12 751	11 738	25	4 038	4 290	1 383	223
Property Plant Equipment Gross Cost						5 655	5 655	5 654	5 655
Provisions For Liabilities Balance Sheet Subtotal						996	3 354	2 877	990	1 745	1 614	1 062	841
Taxation Social Security Payable						356	356	356	356	356	356	356
Tax Tax Credit On Profit Or Loss On Ordinary Activities							2 450	2 060	4	762	815	262	42
Total Assets Less Current Liabilities	1 114	1 745	4 410	1 907	902	1 439	3 587	3 057	1 131	1 733	1 720	1 091	1 052
Trade Creditors Trade Payables						1 425	1 090	996	2 715	793	708	3 264	2 420
Trade Debtors Trade Receivables						10 096	9 543	10 926	6 937	11 061	5 745	4 009
Turnover Revenue							37 296	32 753	15 358	21 571	18 513	12 173	12 876
Accruals Deferred Income Within One Year					813
Creditors Due Within One Year	7 665	4 967	14 533	6 760	4 215	12 273
Number Shares Allotted	52	52	52	52	52	52
Other Creditors Due Within One Year	6 989	3 430	9 118	3 937	1 640	10 507
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset				570		987
Provisions For Liabilities Charges		1 341	3 762	1 687	815	1 185
Tangible Fixed Assets Cost Or Valuation	5 655	5 655	5 656	5 656	5 655	5 655
Tangible Fixed Assets Depreciation	5 472	5 509	5 539	5 559	5 576	5 590
Tangible Fixed Assets Depreciation Charged In Period		37	29	23	17	14
Share Capital Allotted Called Up Paid	52	52	52	52	52	52
Taxation Social Security Due Within One Year	102	167	4 471	1 483	519	356
Trade Creditors Within One Year	574	1 370	944	1 340	1 241	1 410

Company staff

Timothy J.

Role: Director

Appointed: 15 September 1992

Latest update: 4 April 2024

People with significant control

Timothy J.

Notified on 31 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 26 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	26 January 2013
Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 January 2014
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	23 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Puposet Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy J.

Stephen J.

People with significant control

Timothy J.

Accounts Documents

Company filings

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