The Purcell Partnership Limited in Bristol, BS3 1QQ

Description

Data updated on: 01-11-2023

This particular business is located in Bristol under the following Company Registration No.: 04372005. It was registered in the year 2002. The headquarters of this firm is situated at 7 Dalston Road Southville. The zip code is BS3 1QQ. This company's classified under the NACE and SIC code 59113 which means Television programme production activities. Friday 31st March 2023 is the last time the accounts were reported.

When it comes to the following company, a variety of director's tasks have so far been fulfilled by Andrew P. and Fiona P.. Amongst these two individuals, Andrew P. has supervised company for the longest period of time, having become a vital part of the Management Board on February 2002. In order to find professional help with legal documentation, this specific company has been utilizing the skills of Fiona P. as a secretary since February 2002.

Executives who control the firm include: Andrew P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Fiona 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	2012-03-31	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	GBP
Net Worth	213	436	388	10 796	16 025

Balance Sheet
Cash Bank On Hand					12 737	43 851	26 924	11 304	34 864	24 203	9 835	6 254
Current Assets	14 505	31 850	22 853	45 591	28 924	68 457	52 550	75 886	107 188	96 536	13 616	7 927
Debtors	2 962		8 127	26 499	16 188	24 606	50 944	64 582	72 324	72 333	3 781	1 673
Other Debtors					327		25 626	62 643	72 324	72 333	3 781	1 673
Cash Bank In Hand	11 543	31 850	14 726	19 093	12 737
Net Assets Liabilities					14 915	38 921	42 000	53 281	28 076
Property Plant Equipment					5 547	4 476	3 625	2 945
Tangible Fixed Assets	5 843	6 143	6 832	6 100	5 547

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	113	336	288	10 696	15 925
Shareholder Funds	213	436	388	10 796	16 025

Other Financial Data
Creditors					18 447	33 116	13 486	24 990	79 112	77 955	800	1 003
Net Current Assets Liabilities	-5 630	-5 707	-6 444	4 696	10 478	35 340	39 064	50 896	28 076	18 581	12 816	6 924
Other Creditors					2 982	2 510	1 362	1 172	71 417	80 571	800	840
Other Taxation Social Security Payable					15 465	30 607	16 863	23 818	7 695	-2 616		163
Accumulated Depreciation Impairment Property Plant Equipment					14 409	15 480	16 331	17 011
Additional Provisions Increase From New Provisions Recognised							-206	-129	-560
Average Number Employees During Period					4	4	2	2	2
Creditors Due Within One Year	20 135	37 557	29 297	40 896	18 447
Deferred Tax Liabilities						895	689	560
Increase From Depreciation Charge For Year Property Plant Equipment						1 071	851	680
Number Shares Allotted		50	50	50	50
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					19 956	19 956	19 956	19 956
Provisions						895	689	560
Provisions For Liabilities Balance Sheet Subtotal					1 109	895	689	560
Share Capital Allotted Called Up Paid	50	50	50	50	50
Share Capital Authorised	100	100	100	100	100
Tangible Fixed Assets Additions		1 774	2 281	720	800
Tangible Fixed Assets Cost Or Valuation	14 381	16 155	18 436	19 156	19 956
Tangible Fixed Assets Depreciation	8 538	10 012	11 604	13 056	14 409
Tangible Fixed Assets Depreciation Charged In Period		1 474	1 592	1 452	1 353
Total Assets Less Current Liabilities	213	436	388	10 796	16 025	39 816	42 689	53 841	28 076
Trade Debtors Trade Receivables					15 860	24 605		1 939
Disposals Decrease In Depreciation Impairment Property Plant Equipment									17 011
Disposals Property Plant Equipment									19 956

Company staff

Andrew P.

Role: Director

Appointed: 12 February 2002

Latest update: 22 March 2024

Fiona P.

Role: Secretary

Appointed: 12 February 2002

Latest update: 22 March 2024

Fiona P.

Role: Director

Appointed: 12 February 2002

Latest update: 22 March 2024

People with significant control

Andrew P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Fiona P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 July 2014
Annual Accounts 15 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	15 December 2015
Annual Accounts 18 August 2016
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 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 11 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 November 2013

The Purcell Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Fiona P.

Fiona P.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Andrew P.

Fiona P.

Accounts Documents

Company filings

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