Purpose & Worth Etc Limited in Welham Green, AL9 7NT

Description

Data updated on: 01-11-2023

Located at 8 Alpha Business Park, Welham Green AL9 7NT Purpose & Worth Etc Limited is categorised as a Private Limited Company registered under the 07833805 registration number. It was started on 2011-11-03. The enterprise's SIC code is 46900 - Non-specialised wholesale trade. 2023-03-31 is the last time company accounts were reported.

Daphne D. is this particular company's only director, who was formally appointed thirteen years ago. Since November 2011 Graham C., had been fulfilling assigned duties for the business till the resignation thirteen years ago.

Daphne D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 507	4 864	2 999	3 100	677

Balance Sheet
Cash Bank In Hand	5 401	569	396	740
Current Assets	14 995	10 312	8 477	12 278	12 522	18 859	21 425	14 312	25 743	18 586	19 395
Debtors	8 394	8 352	2 081	8 732
Net Assets Liabilities Including Pension Asset Liability	2 507	4 864	2 999	3 100	677
Stocks Inventory	1 200	1 391	6 000	2 806
Tangible Fixed Assets	6 200	4 650	3 488	2 615
Net Assets Liabilities					677	2 357	4 362	2 945	11 998	14 573	15 603

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 506	4 863	2 998	3 097
Shareholder Funds	2 507	4 864	2 999	3 100	677

Other Financial Data
Creditors Due Within One Year	18 002	9 168	8 268	11 270	13 413
Net Current Assets Liabilities	-3 007	1 144	209	1 008	-891	1 238	3 228	2 095	9 702	10 475	12 256
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	686	930	698	523
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	9 602
Tangible Fixed Assets Cost Or Valuation	9 602	9 602	9 602
Tangible Fixed Assets Depreciation	3 402	4 952	6 114	6 987
Tangible Fixed Assets Depreciation Charged In Period	3 402	1 550	1 162	873
Total Assets Less Current Liabilities	3 193	5 794	3 697	3 623	1 070	2 750	4 362	2 945	11 998	14 573	15 603
Average Number Employees During Period							1	1	1	1	1
Creditors					13 413	17 621	18 197	12 217	16 041	8 111	7 139
Fixed Assets				2 615	1 961	1 512	1 134	850	2 296	4 098	3 347
Provisions For Liabilities Balance Sheet Subtotal					393	393
Creditors Due After One Year				523	393

Company staff

Daphne D.

Role: Director

Appointed: 03 November 2011

Latest update: 23 March 2024

People with significant control

Daphne D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 10th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10th December 2014
Annual Accounts 20th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20th December 2015
Annual Accounts 1st November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1st November 2016
Annual Accounts 18 August 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 26th July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26th July 2013

Purpose & Worth Etc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daphne D.

Graham C.

People with significant control

Daphne D.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2015 - 2014

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Accountant/Auditor, 2013

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