Pure Maintenance Limited in London, SW18 4EJ

Website

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www.puremaintenance.co.uk

Description

Data updated on: 01-11-2023

Pure Maintenance Limited with reg. no. 07360329 has been on the market for fourteen years. This Private Limited Company can be contacted at 320 Garratt Lane, in London and their postal code is SW18 4EJ. This business's principal business activity number is 41100 - Development of building projects. 2023-08-31 is the last time when the company accounts were reported.

At the moment, the directors enumerated by this particular limited company are: Charlotte P. selected to lead the company in 2015 and Rupert P. selected to lead the company in 2010.

Executives with significant control over the firm are: Rupert P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Charlotte P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2023-08-31
Currency
Net Worth	-21 362	-11 819	6 253	9 594	-22 422	10 295

Balance Sheet
Cash Bank On Hand						93 710	133 218	92 443	71 251	66 068	25 003	107 905	100 397
Current Assets	33 530	49 752	88 836	76 426	37 404	106 367	133 788	103 537	71 821	75 259	25 573	108 475	100 967
Debtors	5 957	23 196	32 920	27 555	7 146	12 657	570	11 094	570	9 191	570	570	570
Net Assets Liabilities							43 461	45 505	22 229	29 622	2 468	42 970	15 818
Other Debtors						570	570	570	570	570	570	570	570
Property Plant Equipment										1 868	1 131	394	158
Cash Bank In Hand	27 573	26 556	55 916	48 871	30 258	93 710
Tangible Fixed Assets	32 554	25 976	20 930	16 418
Net Assets Liabilities Including Pension Asset Liability	-21 362	-11 819	6 253

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-21 462	-11 919	6 153	9 494	-22 522	10 195
Shareholder Funds	-21 362	-11 819	6 253	9 594	-22 422	10 295

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 071	2 071	2 071	2 071	2 807	3 544	4 281	4 754
Additions Other Than Through Business Combinations Property Plant Equipment										2 604			237
Average Number Employees During Period							2	2	2	2	2	2	2
Comprehensive Income Expense								47 424	13 606	49 937	15 590	99 422
Creditors						96 072	90 327	58 032	49 592	47 150	24 021	65 824	85 277
Dividend Per Share Interim								454	369	425	427	589	777
Dividends Paid								-45 380	-36 882	-42 544	-42 744	-58 920	-77 684
Increase From Depreciation Charge For Year Property Plant Equipment										736	737	737	473
Net Current Assets Liabilities	-53 916	-37 795	88 836	-6 824	-22 422	10 295	43 461		22 229	28 109	1 552	42 651	15 690
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						34 372	51 961	40 319	30 264	22 202	18 187	35 662	63 251
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Profit Loss								47 424	13 606	49 937	15 590	99 422	50 532
Property Plant Equipment Gross Cost						2 071	2 071	2 071	2 071	4 675	4 675	4 675	4 912
Provisions For Liabilities Balance Sheet Subtotal										355	215	75	30
Taxation Social Security Payable								13 630	19 137	16 679	5 823	30 162	17 668
Total Assets Less Current Liabilities	-21 362	75 728	109 766	9 594	-22 422	10 295	43 461		22 229	29 977	2 683	43 045	15 848
Trade Creditors Trade Payables						26 637	1 318	4 083	191	8 269	11		4 358
Trade Debtors Trade Receivables						12 087		10 524		8 621
Director Remuneration							16 194	16 540	17 018	14 445	17 483	20 242	23 816
Creditors Due Within One Year	87 446	87 547	103 513	83 250	59 826	96 072
Debtors Due Within One Year					7 146	12 657
Number Shares Allotted		100	100	100	100	100
Other Creditors Due Within One Year					42 526	34 372
Other Taxation Social Security Payable						35 063	37 048
Profit Loss For Period						69 517
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	40 805	40 805	41 071	41 071	2 071
Tangible Fixed Assets Depreciation	8 251	14 829	20 141	24 653	2 071
Tangible Fixed Assets Depreciation Charged In Period		6 578	5 312	4 511	4 437
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					27 019
Tangible Fixed Assets Disposals					39 000
Taxation Social Security Due Within One Year					2 813	35 063
Total Dividend Payment						36 800
Trade Creditors Within One Year					14 487	26 637
Creditors Due After One Year		87 547	103 513
Fixed Assets	32 554	25 976	20 930
Tangible Fixed Assets Additions			266

Company staff

Charlotte P.

Role: Director

Appointed: 08 July 2015

Latest update: 16 April 2024

Rupert P.

Role: Director

Appointed: 31 August 2010

Latest update: 16 April 2024

Jonathan W.

Role: Director

Appointed: 31 August 2010

Resigned: 08 July 2015

Latest update: 16 April 2024

Nicholas W.

Role: Director

Appointed: 31 August 2010

Resigned: 08 July 2015

Latest update: 16 April 2024

Nicholas W.

Role: Secretary

Appointed: 31 August 2010

Resigned: 15 July 2015

Latest update: 16 April 2024

People with significant control

Rupert P.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Charlotte P.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 27 December 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	27 December 2012
Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	25 September 2013
Annual Accounts 15 October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	15 October 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	29 September 2015
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017

Pure Maintenance Limited

General information

Name:

Office Address:

Contact information

Website

www.puremaintenance.co.uk

Description

Financial data based on annual reports

Company staff

Charlotte P.

Rupert P.

Jonathan W.

Nicholas W.

Nicholas W.

People with significant control

Rupert P.

Charlotte P.

Accounts Documents

Company filings

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