Purdome Limited in Surrey, SM1 4HY

Description

Data updated on: 01-11-2023

01094019 is the registration number assigned to Purdome Limited. The company was registered as a Private Limited Company on 1973-02-02. The company has been actively competing in this business for 51 years. This business can be gotten hold of in 86 Westmead Road Sutton in Surrey. The main office's zip code assigned to this place is SM1 4HY. The enterprise's classified under the NACE and SIC code 47730 and their NACE code stands for Dispensing chemist in specialised stores. The firm's most recent filed accounts documents cover the period up to November 30, 2022 and the most recent annual confirmation statement was released on July 27, 2023.

Presently, this specific firm is led by a single director: Sanjay P., who was chosen to lead the company in 2013. The firm had been directed by Ali L. till 2013. What is more a different director, specifically Latif L. gave up the position in November 2013.

Sanjay P. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	851 705	861 893	793 904	755 396	720 477

Balance Sheet
Cash Bank In Hand	768 574	10	44 919	50 450	55 135
Current Assets	856 327	822 601	854 228	848 122	818 649	792 324	770 051	761 203	831 638	839 177	871 045
Debtors	67 558	809 440	784 140	771 085	740 051			645 152	648 458	610 154	757 357
Intangible Fixed Assets	1	1	1	1	1
Net Assets Liabilities					730 907	696 557	668 512	647 352	671 702	749 780	800 127
Net Assets Liabilities Including Pension Asset Liability		861 893	793 904	755 396	720 477
Stocks Inventory	20 195	13 151	25 169	26 587	23 463
Tangible Fixed Assets	44 714	43 843	46 751	46 399	91 501
Cash Bank On Hand								91 180	150 922	194 663	68 475
Other Debtors								19 514	37 628	23 528	35 866
Property Plant Equipment								59 401	123 291	185 801	270 309
Total Inventories								24 871	32 258	34 360	45 213

Capital & Reserves
Called Up Share Capital	11	11	11	11	11
Profit Loss Account Reserve	851 694	861 882	793 893	755 385	720 466
Shareholder Funds	851 705	861 893	793 904	755 396	720 477

Other Financial Data
Amount Specific Advance Or Credit Directors								3 290	5 665	2 102	2 801
Amount Specific Advance Or Credit Made In Period Directors								3 290	5 875		699
Amount Specific Advance Or Credit Repaid In Period Directors									3 500	3 563
Average Number Employees During Period					6	8	7	7	7	9	8
Creditors					38 857	28 930	18 702	8 202	45 834	35 833	87 006
Creditors Due After One Year					38 857
Creditors Due Within One Year	49 337	4 552	106 132	137 979	140 387
Debtors Due After One Year			-740 071	-715 952	-679 674
Fixed Assets	44 715	43 844	46 752	46 400	91 502	77 775	66 948	59 402	123 292	185 802	270 310
Intangible Fixed Assets Aggregate Amortisation Impairment	4 499	4 499	4 499	4 499
Intangible Fixed Assets Cost Or Valuation	4 500	4 500	4 500	4 500
Net Current Assets Liabilities	806 990	818 049	748 096	710 143	678 262	647 712	620 266	596 152	594 244	599 811	616 823
Number Shares Allotted		11	11	11	11
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			944	1 147	10 430
Secured Debts					48 380
Share Capital Allotted Called Up Paid	11	11	11	11	11
Tangible Fixed Assets Additions			4 876	2 082	64 002
Tangible Fixed Assets Cost Or Valuation	86 955	86 955	91 831	93 913	157 915
Tangible Fixed Assets Depreciation	42 241	43 112	45 080	47 514	66 414
Tangible Fixed Assets Depreciation Charged In Period		871	1 968	2 434	18 900
Total Assets Less Current Liabilities	851 705	861 893	794 848	756 543	769 764	725 487	687 214	655 554	717 536	785 613	887 133
Accumulated Amortisation Impairment Intangible Assets								4 499	4 499	4 499
Accumulated Depreciation Impairment Property Plant Equipment								102 099	111 532	121 564	131 021
Amounts Owed By Group Undertakings								576 483	551 371	524 226	492 345
Bank Borrowings Overdrafts								8 202	45 834	35 833	25 833
Finance Lease Liabilities Present Value Total											61 173
Increase From Depreciation Charge For Year Property Plant Equipment									9 433	10 032	9 457
Intangible Assets								1	1	1	1
Intangible Assets Gross Cost								4 500	4 500	4 500
Other Creditors								15 490	14 995	18 095	19 100
Other Taxation Social Security Payable								21 613	32 811	44 679	16 990
Payments Received On Account									30 673	7 237
Property Plant Equipment Gross Cost								161 500	234 823	307 365	401 330
Total Additions Including From Business Combinations Property Plant Equipment									73 323	72 542	93 965
Trade Creditors Trade Payables								117 486	146 631	159 355	187 741
Trade Debtors Trade Receivables								49 155	59 459	62 400	229 146