Purbeck Valet Limited in Bournemouth, BH2 6HT

Description

Data updated on: 01-11-2023

Located at Richmond Hill 2nd Floor, Bournemouth BH2 6HT Purbeck Valet Limited is a Private Limited Company with 07653333 Companies House Reg No. It was established thirteen years ago. This business's registered with SIC code 96010 which stands for Washing and (dry-)cleaning of textile and fur products. Thursday 30th June 2022 is the last time when company accounts were reported.

There is 1 director at the moment supervising this specific company, specifically Ian L. who has been carrying out the director's tasks for thirteen years. To help the directors in their tasks, this company has been utilizing the expertise of Lisa L. as a secretary since the appointment on 2011-06-01.

The companies that control this firm include: Purbeck Valley Property Ltd owns over 3/4 of company shares. This business can be reached in Bournemouth at 35 Richmond Hill, BH2 6HT and was registered as a PSC under the registration number 07650319.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	3 018	182	11 026	1 446	5 073	11 472

Balance Sheet
Current Assets	3 364	3 109	16 836	32 600	32 600	36 028	43 515	46 352	92 827	45 080	86 779
Net Assets Liabilities						11 472	14 225	16 391	10 661	16 499	2 003
Cash Bank In Hand	2 564	3 009
Debtors			16 736	32 500	32 500
Intangible Fixed Assets	11 700	10 400	9 100	7 800	6 500
Net Assets Liabilities Including Pension Asset Liability	3 018	182	11 026	1 446	5 073	11 472
Stocks Inventory	800	100	100	100	100
Tangible Fixed Assets	9 000	6 000	3 000	12 123	5 082

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 017	181	11 025	1 445	5 072
Shareholder Funds	3 018	182	11 026	1 446	5 073	11 472

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						4 560	5 128	5 014	4 901	4 787	4 674
Average Number Employees During Period							5	5	4	3	1
Creditors						16 418	22 284	27 547	53 565	34 689	63 117
Fixed Assets	20 700	16 400	12 100	19 923	11 582	5 200	3 900	2 600	1 300
Net Current Assets Liabilities	3 364	3 109	-474	-3 999	10 529	19 610	21 231	18 805	39 262	10 391	23 662
Total Assets Less Current Liabilities	24 064	19 509	11 626	15 924	16 551	24 810	25 131	21 405	40 562	10 391	23 662
Accruals Deferred Income			600		5 560	4 560
Creditors Due After One Year	19 246	18 127		14 478	11 478	8 778
Creditors Due Within One Year		18 127	17 310	36 599	22 071	16 418
Intangible Fixed Assets Aggregate Amortisation Impairment	1 300	2 600	3 900	5 200	6 500
Intangible Fixed Assets Amortisation Charged In Period		1 300	1 300	1 300	1 300
Intangible Fixed Assets Cost Or Valuation	13 000	13 000	13 000	13 000	13 000
Provisions For Liabilities Charges	1 800	1 200	600
Tangible Fixed Assets Additions				16 164
Tangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000	28 164	28 164
Tangible Fixed Assets Depreciation	3 000	6 000	9 000	16 041	23 082
Tangible Fixed Assets Depreciation Charged In Period		3 000	3 000	7 041	7 041

Company staff

Ian L.

Role: Director

Appointed: 01 June 2011

Latest update: 31 January 2024

Lisa L.

Role: Secretary

Appointed: 01 June 2011

Latest update: 31 January 2024

People with significant control

Purbeck Valley Property Ltd

Address: 2nd Floor 35 Richmond Hill, Bournemouth, BH2 6HT, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 07650319

Notified on 27 May 2016

Nature of control:

over 3/4 of shares

Ian L.

Notified on 27 May 2017

Ceased on 1 January 2024

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 15 August 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	15 August 2014
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts 20 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	20 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts 26 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	26 March 2014

Purbeck Valet Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian L.

Lisa L.

People with significant control

Purbeck Valley Property Ltd

Ian L.

Accounts Documents

Company filings

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