Purbrook Services Limited in Derby, DE21 7JG

Description

Data updated on: 01-11-2023

Purbrook Services Limited with reg. no. 03598417 has been competing in the field for twenty six years. The Private Limited Company can be contacted at 20 Coxon Street, Spondon in Derby and its post code is DE21 7JG. Established as Global Talent Music, this business used the business name up till 29th July 2005, when it was changed to Purbrook Services Limited. The company's registered with SIC code 96090 meaning Other service activities not elsewhere classified. 2022-08-31 is the last time when the company accounts were reported.

According to the firm's directors directory, since 2nd December 2015 there have been two directors: Julia F. and David F.. In order to find professional help with legal documentation, this specific company has been utilizing the skillset of Julia F. as a secretary since the appointment on 12th October 2005.

David F. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Purbrook Services Limited 2005-07-29
Global Talent Music Limited 1998-07-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	855 938	1 073 519	1 240 870	1 399 878	1 492 819	1 586 880	1 667 190

Balance Sheet
Current Assets	938 792	1 148 537	1 305 774	1 470 645	1 548 016	1 628 254	1 619 944	1 556 116	1 634 925	1 658 780	1 625 502	1 616 485
Net Assets Liabilities							1 667 190	1 691 184	1 772 764	1 803 003	1 820 755	1 868 144
Cash Bank In Hand	33 435	44 163	25 562	30 349
Debtors	905 357	1 104 374	1 280 212	1 440 296
Net Assets Liabilities Including Pension Asset Liability	855 938	1 073 519	1 240 870	1 399 878	1 482 419	1 586 880	1 667 190
Tangible Fixed Assets	8 009	6 410	34 548	27 638

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	855 838	1 073 419	1 233 389	1 399 778
Shareholder Funds	855 938	1 073 519	1 240 870	1 399 878	1 492 819	1 586 880	1 667 190

Other Financial Data
Average Number Employees During Period								3	3	2	2	1
Creditors							70 133	53 145	50 364	43 140	51 988	66 528
Fixed Assets	8 109	6 510	5 228	27 738	4 973	19 385	289 208	360 042	360 032	359 192	419 070	490 016
Net Current Assets Liabilities	847 829	1 067 009	1 235 642	1 395 087	1 477 446	1 567 495	1 549 811	1 502 971	1 584 561	1 615 640	1 573 514	1 549 957
Total Assets Less Current Liabilities	855 938	1 073 519	1 240 870	1 422 925	1 519 805	1 586 880	1 839 019	1 863 013	1 944 593	1 974 832	1 992 584	2 039 973
Creditors Due After One Year			28 436	22 947	26 986		171 829
Creditors Due Within One Year	90 963	81 528	78 497	75 558	59 414	53 737	70 133
Investments Fixed Assets	100	100	100	100
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Cost Or Valuation	23 973	23 973	23 973	60 748
Tangible Fixed Assets Depreciation	15 964	17 563	18 845	33 110
Tangible Fixed Assets Depreciation Charged In Period		1 599	1 282	6 910

Company staff

Julia F.

Role: Director

Appointed: 02 December 2015

Latest update: 9 March 2024

Julia F.

Role: Secretary

Appointed: 12 October 2005

Latest update: 9 March 2024

David F.

Role: Director

Appointed: 15 July 1998

Latest update: 9 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 15 July 1998

Resigned: 15 July 1998

Address: London, N1 7JQ

Latest update: 9 March 2024

Ashley T.

Role: Secretary

Appointed: 15 July 1998

Resigned: 12 October 2005

Latest update: 9 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 15 July 1998

Resigned: 15 July 1998

Address: London, N1 7JQ

Latest update: 9 March 2024

Ashley T.

Role: Director

Appointed: 15 July 1998

Resigned: 12 October 2005

Latest update: 9 March 2024

People with significant control

David F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Charlie F.

Notified on 6 April 2016

Ceased on 30 June 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 16 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	16 May 2013
Annual Accounts 9 January 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	9 January 2014
Annual Accounts 7 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	7 May 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	12 May 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 May 2017
Annual Accounts 27 December 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	27 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Purbrook Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia F.

Julia F.

David F.

Waterlow Secretaries Limited

Ashley T.

Waterlow Nominees Limited

Ashley T.

People with significant control

David F.

Charlie F.

Accounts Documents

Company filings

Filing category

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