Purdie Pascoe Limited in London, SW11 4LR

Description

Data updated on: 01-11-2023

The Purdie Pascoe Limited business has been offering its services for 17 years, as it's been established in 2007. Started with Companies House Reg No. 06451577, Purdie Pascoe was set up as a Private Limited Company with office in Unit 2 Dovedale Studios, London SW11 4LR. The company's registered with SIC code 73200 which means Market research and public opinion polling. Purdie Pascoe Ltd reported its account information for the period that ended on December 31, 2022. The latest annual confirmation statement was released on December 12, 2022.

In order to be able to match the demands of the clients, this specific company is continually guided by a unit of two directors who are Guy P. and Marianne P.. Their successful cooperation has been of extreme use to the following company since 2007. In order to find professional help with legal documentation, the company has been utilizing the skillset of Guy P. as a secretary since 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	252 512	426 728	212 548	14 480	96 870	165 933

Balance Sheet
Cash Bank On Hand						107 548	252 839	46 681	121 970	278 922	278 025	1 295 510	583 711
Current Assets	232 164	484 136	319 624	355 353	183 326	360 451	509 779	536 001	675 956	1 053 531	1 471 749	3 120 309	2 218 966
Debtors	215 967	417 794	198 693	259 089	156 307	165 932	226 051	465 005	528 060	758 587	1 193 725	1 824 799	1 635 255
Net Assets Liabilities						165 933	302 824	648 540	843 007	815 147	1 340 849
Other Debtors						165 932	33 424	43 739	19 594	56 009	72 838	413 110	707 619
Property Plant Equipment						345 651	347 804	630 538	630 426	633 304	710 459	711 428	706 653
Total Inventories						86 971	30 889	24 315	25 926	16 022
Cash Bank In Hand	1 482	66 342	120 931	48 159	27 019
Intangible Fixed Assets		346 818	348 726
Net Assets Liabilities Including Pension Asset Liability	252 512	426 728	212 548	152 480	96 870	165 933
Stocks Inventory	14 715
Tangible Fixed Assets	350 385	346 818	348 726	347 628	344 750

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	252 412	426 628	212 448	14 380	96 770
Shareholder Funds	252 512	426 728	212 548	14 480	96 870	165 933

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						31 106	34 028	36 662	39 269	42 595	65 209	88 066	107 344
Additions Other Than Through Business Combinations Property Plant Equipment							5 075	1 484	2 495	6 204	99 769
Amounts Owed By Group Undertakings Participating Interests									65 904
Amounts Owed To Group Undertakings Participating Interests						1 967	3 787	38 983		23 728	17 149
Average Number Employees During Period								11	10	12	15	26	35
Bank Borrowings						156 528	145 216	136 787	126 465
Bank Overdrafts						17 260	17 260	15 580	15 580
Corporation Tax Payable											202 802	365 400
Creditors						383 641	409 543	381 212	336 910	871 688	841 359	1 317 357	1 125 400
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								283 884	283 884
Increase From Depreciation Charge For Year Property Plant Equipment							2 922	2 634	2 607	3 326	22 614	22 857	19 278
Net Current Assets Liabilities	96 148	269 295	45 008	-160 345	-81 775	-23 190	100 236	154 789	339 046	181 843	630 391	1 802 952	1 093 566
Other Creditors						271 955	229 394	192 877	185 102	662 829	378 550	543 235	561 719
Other Taxation Social Security Payable											125 924	216 178	116 771
Property Plant Equipment Gross Cost						376 757	381 832	667 200	669 695	675 899	775 667	799 494	813 997
Taxation Social Security Payable						92 459	135 792	86 770	125 201	172 243	327 314
Total Additions Including From Business Combinations Property Plant Equipment												23 827	14 503
Total Assets Less Current Liabilities	446 533	616 113	393 734	187 283	262 975	322 461	448 040	785 327	969 472	815 147	1 340 849	2 514 380	1 800 219
Total Increase Decrease From Revaluations Property Plant Equipment								283 884
Trade Creditors Trade Payables							23 310	47 002	11 027	12 888	118 346	192 544	446 910
Trade Debtors Trade Receivables							192 627	421 266	442 562	702 578	1 120 887	1 411 689	927 636
Creditors Due After One Year	194 021	189 385	181 186	172 803	166 105	156 528
Creditors Due Within One Year	136 016	214 841	274 616	467 593	265 101	383 641
Fixed Assets	350 385	346 818	348 726	347 628	344 750	345 651
Intangible Fixed Assets Additions			6 111
Intangible Fixed Assets Aggregate Amortisation Impairment		17 008	21 211
Intangible Fixed Assets Amortisation Charged In Period			4 203
Intangible Fixed Assets Cost Or Valuation		363 826	369 937
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions				2 740
Tangible Fixed Assets Cost Or Valuation	363 826	363 826	369 937	372 677	372 677
Tangible Fixed Assets Depreciation	13 441	17 008	21 211	25 049	27 927
Tangible Fixed Assets Depreciation Charged In Period		3 567		3 838	2 878

Company staff

Guy P.

Role: Secretary

Appointed: 14 December 2007

Latest update: 28 March 2024

Guy P.

Role: Director

Appointed: 14 December 2007

Latest update: 28 March 2024

Marianne P.

Role: Director

Appointed: 14 December 2007

Latest update: 28 March 2024

People with significant control

Executives who have control over the firm are as follows: Marianne P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Guy P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Marianne P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Guy 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	19 September 2013
Annual Accounts 16 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	16 August 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts 5 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	5 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Purdie Pascoe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy P.

Guy P.

Marianne P.

Bevan Kidwell Company Secretaries Limited

Bevan Kidwell Company Directors Limited

People with significant control

Marianne P.

Guy P.

Accounts Documents

Company filings

Filing category

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