Purple Results Limited in Basildon, SS14 3HW

Description

Data updated on: 01-11-2023

The day this firm was established is 1999-12-14. Established under 03893959, this company is registered as a Private Limited Company. You may find the main office of the firm during office times at the following address: 10 Honywood Business Centre Honywood Road, SS14 3HW Basildon. This firm currently known as Purple Results Limited, was earlier registered as Newtrans. The transformation has taken place in 1999-12-30. The enterprise's classified under the NACE and SIC code 18129 which means Printing n.e.c.. The company's latest financial reports describe the period up to 2022-12-31 and the most recent confirmation statement was filed on 2022-12-14.

As for this specific business, the full extent of director's duties have so far been fulfilled by Stuart M. who was selected to lead the company 25 years ago. The business had been guided by Paul A. till 2014-11-28. As a follow-up a different director, specifically Andrew S. gave up the position 22 years ago. In order to find professional help with legal documentation, this particular business has been utilizing the skills of Gissele M. as a secretary since the appointment on 2002-07-04.

Previous company's names
Purple Results Limited 1999-12-30
Newtrans Limited 1999-12-14

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	20 781	21 362	32 551	33 704

Balance Sheet
Cash Bank On Hand				4	4 109	4	11 618	42 352	35 569	50 267	66 319
Current Assets	524 102	347 115	440 196	262 019	336 776	315 783	309 958	361 505	204 343	258 651	347 734
Debtors	502 612	333 480	431 188	256 563	322 715	304 978	295 468	317 340	166 853	198 290	281 415
Net Assets Liabilities				33 704	36 258		53 976	74 118	75 687	75 699	89 001
Other Debtors				84 653	84 653	76 403	68 153	59 903	51 653	43 403	35 153
Property Plant Equipment				25 800	17 959	11 234	10 101	40 007	28 959	19 621	11 337
Total Inventories				5 452	9 952	10 801	2 872	1 813	1 921	10 094
Cash Bank In Hand	2 668	4	4	4
Net Assets Liabilities Including Pension Asset Liability	20 781	21 362	32 551	33 704
Stocks Inventory	18 822	13 631	9 004	5 452
Tangible Fixed Assets	7 455	10 306	36 531	25 800

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	20 681	21 262	32 451	33 604
Shareholder Funds	20 781	21 362	32 551	33 704

Other Financial Data
Accrued Liabilities				10 062	5 300	6 040	7 693	6 778	2 003	2 004	2 341
Accumulated Depreciation Impairment Property Plant Equipment				125 163	133 252	139 648	144 748	130 495	142 377	151 715	159 999
Average Number Employees During Period				4	4	2	2	2	2	2	2
Bank Borrowings Overdrafts				9 109		176
Corporation Tax Payable				36	2 833	5 525	11 415		2 954	2 010	4 998
Creditors				4 098	318 477	288 579	266 083	14 840	29 947	17 917	17 401
Disposals Decrease In Depreciation Impairment Property Plant Equipment						724		23 879
Disposals Property Plant Equipment						1 052		23 879
Finance Lease Liabilities Present Value Total				4 098	4 098			14 840	4 947	4 947
Increase From Depreciation Charge For Year Property Plant Equipment					8 089	7 120	5 100	9 626	11 882	9 338	8 284
Net Current Assets Liabilities	13 326	11 056	7 788	12 002	18 299	27 204	43 875	48 951	76 675	73 995	95 065
Other Creditors					1	58	148	256	139	226	129
Other Taxation Social Security Payable				4 593	3 200	5 054	1 792	1 747	497	895	895
Prepayments				8 264	1 763	1 194	988	1 571	2 157	2 019	1 383
Property Plant Equipment Gross Cost				150 963	151 211	150 882	154 849	170 502	171 336	171 336
Recoverable Value-added Tax				8 080	14 052	13 835	12 258	11 428	9 133	4 676	8 901
Total Additions Including From Business Combinations Property Plant Equipment					248	723	3 967	39 532	834
Total Assets Less Current Liabilities	20 781	21 362	44 319	37 802	36 258	38 438	53 976	88 958	105 634	93 616	106 402
Trade Creditors Trade Payables				218 547	303 046	271 725	245 035	292 554	110 111	167 110	243 954
Trade Debtors Trade Receivables				115 117	181 798	173 097	191 269	221 399	83 515	130 142	217 928
Work In Progress				5 452	9 952	10 801	2 872	1 813	1 921	10 094
Corporation Tax Recoverable								4 989	2 345
Increase Decrease In Property Plant Equipment								39 241
Creditors Due After One Year			11 768	4 098
Creditors Due Within One Year	510 776	336 059	432 408	250 017
Fixed Assets	7 455	10 306	36 531	25 800
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		6 902	33 702
Tangible Fixed Assets Cost Or Valuation	140 644	147 546	150 963	150 963
Tangible Fixed Assets Depreciation	133 189	137 240	114 432	125 163
Tangible Fixed Assets Depreciation Charged In Period		4 051	7 477	10 731
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			30 285
Tangible Fixed Assets Disposals			30 285