Purkelly Bros. Limited in Hitchin, SG4 0SB

Description

Data updated on: 01-11-2023

Purkelly Bros is a firm with it's headquarters at SG4 0SB Hitchin at Unit 3 Bilton Road. The firm was formed in 1974 and is registered as reg. no. 01164024. The firm has been operating on the English market for 50 years now and its status at the time is active. The firm's Standard Industrial Classification Code is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. Purkelly Bros. Ltd reported its latest accounts for the financial period up to October 31, 2022. Its latest confirmation statement was released on November 14, 2022.

Purkelly Bros Limited is a small-sized vehicle operator with the licence number OF1139877. The firm has one transport operating centre in the country. In their subsidiary in Hitchin on Bilton Road, 2 machines are available.

We have one director presently running the following limited company, namely Glen P. who has been carrying out the director's obligations for 50 years. Stephen P. had been performing the duties for the limited company up to the moment of the resignation in November 2018. In addition a different director, namely Stephen W. gave up the position 7 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	198 524	162 435	329 016	377 662	375 328	441 370
Current Assets	568 458	364 592	748 429	724 495	930 794	1 124 246
Debtors	369 934	202 157	419 413	346 833	555 466	682 876
Net Assets Liabilities	413 838	283 103	543 425	570 448	708 373	874 359
Other Debtors	2 000					12 887
Property Plant Equipment	98 239	109 867	102 763	79 604	124 183	187 059

Other Financial Data
Accrued Liabilities	12 977	10 300	25 680	23 042	14 128	15 994
Accumulated Depreciation Impairment Property Plant Equipment	343 251	352 596	376 051	318 140	330 598	350 797
Average Number Employees During Period	5	6	7	7	8	10
Corporation Tax Payable	23 395	6 753	91 249	37 261	101 290	100 867
Creditors	262 859	189 425	9 833	6 221	22 228	13 318
Disposals Decrease In Depreciation Impairment Property Plant Equipment		12 850		79 761	7 044	16 599
Disposals Property Plant Equipment		20 818		90 709	14 542	28 754
Finance Lease Liabilities Present Value Total			9 833	6 221	22 228	13 318
Fixed Assets	108 239	119 867	112 763	89 604	134 183	187 059
Increase From Depreciation Charge For Year Property Plant Equipment		22 195	23 455	21 850	19 502	36 798
Investment Property	10 000	10 000	10 000	10 000	10 000
Investment Property Fair Value Model	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	305 599	175 167	451 749	494 841	615 702	739 379
Other Creditors	784	354		600	1 612	75
Other Taxation Social Security Payable	8 721	9 786	6 947	7 729	9 477	8 896
Prepayments Accrued Income	57 409	65 928	50 838	36 043	44 293	51 365
Property Plant Equipment Gross Cost	441 490	462 463	478 814	397 744	454 781	537 856
Provisions For Liabilities Balance Sheet Subtotal		11 931	11 254	7 776	19 284	38 761
Total Additions Including From Business Combinations Property Plant Equipment		41 791	16 351	9 639	71 579	111 829
Total Assets Less Current Liabilities	413 838	295 034	564 512	584 445	749 885	926 438
Trade Creditors Trade Payables	121 405	140 937	96 730	81 954	120 275	170 164
Trade Debtors Trade Receivables	267 890	136 229	368 575	177 770	511 173	618 624
Accrued Liabilities Deferred Income				21 732		22 673
Additional Provisions Increase From New Provisions Recognised					11 508	19 477
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-3 478
Amounts Owed By Group Undertakings				133 020
Deferred Tax Liabilities			11 254	7 776	19 284	38 761
Disposals Investment Property Fair Value Model						10 000
Increase Decrease In Property Plant Equipment					37 295
Provisions			11 254	7 776	19 284	38 761