Pure Financial Services Limited in Ossett, WF5 9TT

Description

Data updated on: 01-11-2023

The Pure Financial Services Limited firm has been in this business field for at least nineteen years, having launched in 2005. Registered with number 05608602, Pure Financial Services was set up as a Private Limited Company located in Unit 5 Westgate Court, Ossett WF5 9TT. This company's SIC code is 66190 which means Activities auxiliary to financial intermediation n.e.c.. Sat, 31st Dec 2022 is the last time when account status updates were reported.

Our data detailing this specific firm's personnel indicates there are two directors: Nikky B. and Richard M. who were appointed to their positions on 2005-11-01. In order to provide support to the directors, this firm has been utilizing the skillset of Heather M. as a secretary since 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	703	1 479	551	3 166

Balance Sheet
Cash Bank In Hand	26 893	7 087	13 971	13 070
Cash Bank On Hand				13 070	61 051	118 478	50 037	148 690	240 706	20 885	151 469
Current Assets	112 090	121 631	111 251	117 139	236 142	488 819	454 013	526 092	633 239	552 598	332 282
Debtors	85 197	114 544	97 280	104 069	175 091	370 341	403 976	377 402	392 533	531 713	180 813
Intangible Fixed Assets	69 600	48 464	15 998	14 397
Net Assets Liabilities				3 166	27 106	215 774	265 117	322 721	359 915	361 360	462 156
Net Assets Liabilities Including Pension Asset Liability	703	1 479	551	3 166
Other Debtors				733	733	733	733	1 011	1 026		16
Property Plant Equipment				369	246	123	93	70	53	40	96
Tangible Fixed Assets	1 270	857	498	369

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	603	1 379	451	3 066
Shareholder Funds	703	1 479	551	3 166

Other Financial Data
Accrued Liabilities Deferred Income				36 846	63 925	103 890	80 780	61 867	22 195	31 323	14 839
Accumulated Amortisation Impairment Intangible Assets				170 612	178 794	191 977	193 293	212 976	294 721	414 628	529 736
Accumulated Depreciation Impairment Property Plant Equipment				5 128	5 251	5 374	5 404	5 427	5 444	5 457	5 471
Amounts Owed By Group Undertakings				81 680	106 780	294 730	329 230	302 626	339 274	479 274	179 597
Amounts Owed To Group Undertakings				81 900	87 581	87 581	69 781	112 701	380 901	402 956
Average Number Employees During Period					4	5	6	7	5	4	2
Corporation Tax Payable				3 007	53 100	94 851	48 956	86 835	116 395	77 676	75 793
Creditors				128 639	215 448	314 177	204 687	267 292	43 788	34 167	24 375
Creditors Due After One Year	29 333
Creditors Due Within One Year	152 968	169 473	127 096	128 639
Disposals Decrease In Amortisation Impairment Intangible Assets							4 800
Dividends Paid					180 000	200 000	149 300	275 000	375 000	200 000	100 000
Fixed Assets	70 914	49 321	16 496	14 766	6 461	41 155	15 809	63 934	299 068	369 957	254 905
Increase From Amortisation Charge For Year Intangible Assets					8 182	13 183	6 116	19 683	81 745	119 907	115 108
Increase From Depreciation Charge For Year Property Plant Equipment					123	123	30	23	17	13	14
Intangible Assets				14 397	6 215	41 032	15 716	63 864	299 015	369 917	254 809
Intangible Assets Gross Cost				185 009	185 009	233 009	209 009	276 840	593 736	784 545
Intangible Fixed Assets Additions				6 582
Intangible Fixed Assets Aggregate Amortisation Impairment	97 497	129 963	162 429	170 612
Intangible Fixed Assets Amortisation Charged In Period				8 183
Intangible Fixed Assets Cost Or Valuation	167 097	178 427	178 427	185 009
Investments Fixed Assets	44
Net Current Assets Liabilities	-40 878	-47 842	-15 845	-11 500	20 694	174 642	249 326	258 800	104 645	25 578	231 650
Number Shares Allotted		100		100
Other Taxation Social Security Payable				1 259	6 064	3 515	4 394	5 889	2 891	5 065
Par Value Share		1		1
Prepayments Accrued Income				21 656	45 078	74 878	74 013	73 765	52 233	52 439	1 200
Profit Loss					203 940	388 668	198 643	332 604	412 194	201 445	200 796
Property Plant Equipment Gross Cost				5 497	5 497	5 497	5 497	5 497	5 497	5 497	5 567
Provisions For Liabilities Balance Sheet Subtotal				100	49	23	18	13	10	8	24
Provisions For Liabilities Charges			100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 497		5 497
Tangible Fixed Assets Depreciation	4 227	4 640	4 999	5 128
Tangible Fixed Assets Depreciation Charged In Period				129
Total Additions Including From Business Combinations Intangible Assets						48 000	-24 000	67 831	316 896	190 809
Total Assets Less Current Liabilities	30 036	1 479	651	3 266	27 155	215 797	265 135	322 734	403 713	395 535	486 555
Advances Credits Directors	2 141		11 320
Advances Credits Made In Period Directors	2 821		11 320
Advances Credits Repaid In Period Directors	26 400
Bank Borrowings Overdrafts									6 212	10 000	10 000
Total Additions Including From Business Combinations Property Plant Equipment											70