The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Pulsford, Ian Christopher Marsom
    Director born in May 1961
    Individual (6 offsprings)
    Officer
    2017-09-20 ~ now
    OF - Director → CIF 0
  • 2
    Cooksey, Richard John
    Director born in November 1982
    Individual (4 offsprings)
    Officer
    2022-10-18 ~ now
    OF - Director → CIF 0
  • 3
    Pulsford, John Graham Michael
    Company Director born in February 1958
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 4
    Unit 4 Sphere Industrial Estate, Campfield Road, St Albans, Hertfordshire, United Kingdom
    Active Corporate (4 parents, 3 offsprings)
    Equity (Company account)
    633,893 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
parent relation
Company in focus

JOHN PULSFORD ASSOCIATES LIMITED

Standard Industrial Classification
46650 - Wholesale Of Office Furniture
Brief company account
Property, Plant & Equipment
35,224 GBP2023-12-31
20,747 GBP2022-12-31
Debtors
696,168 GBP2023-12-31
473,353 GBP2022-12-31
Cash at bank and in hand
716,508 GBP2023-12-31
1,147,217 GBP2022-12-31
Current Assets
1,507,149 GBP2023-12-31
1,706,578 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,500,810 GBP2023-12-31
-1,490,243 GBP2022-12-31
Net Current Assets/Liabilities
6,339 GBP2023-12-31
216,335 GBP2022-12-31
Total Assets Less Current Liabilities
41,563 GBP2023-12-31
237,082 GBP2022-12-31
Equity
Called up share capital
12,087 GBP2023-12-31
12,087 GBP2022-12-31
Capital redemption reserve
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
29,466 GBP2023-12-31
224,985 GBP2022-12-31
Equity
41,563 GBP2023-12-31
237,082 GBP2022-12-31
Average Number of Employees
382023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
42,871 GBP2023-12-31
42,027 GBP2022-12-31
Computers
78,901 GBP2023-12-31
57,425 GBP2022-12-31
Motor vehicles
126,867 GBP2023-12-31
164,172 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
248,639 GBP2023-12-31
263,624 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
-4,566 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-39,454 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-44,020 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
42,093 GBP2023-12-31
41,665 GBP2022-12-31
Computers
46,619 GBP2023-12-31
41,312 GBP2022-12-31
Motor vehicles
124,703 GBP2023-12-31
159,900 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
213,415 GBP2023-12-31
242,877 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
428 GBP2023-01-01 ~ 2023-12-31
Computers
9,197 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
4,257 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,882 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
-3,890 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-39,454 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-43,344 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
778 GBP2023-12-31
362 GBP2022-12-31
Computers
32,282 GBP2023-12-31
16,113 GBP2022-12-31
Motor vehicles
2,164 GBP2023-12-31
4,272 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
624,769 GBP2023-12-31
326,683 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
15,992 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
5,705 GBP2023-12-31
11,165 GBP2022-12-31
Prepayments/Accrued Income
Current
49,702 GBP2023-12-31
135,505 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
696,168 GBP2023-12-31
473,353 GBP2022-12-31
Trade Creditors/Trade Payables
Current
511,354 GBP2023-12-31
474,131 GBP2022-12-31
Amounts owed to group undertakings
Current
509,820 GBP2023-12-31
397,973 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
15,992 GBP2022-12-31
Other Taxation & Social Security Payable
Current
155,938 GBP2023-12-31
110,224 GBP2022-12-31
Other Creditors
Current
323,698 GBP2023-12-31
491,923 GBP2022-12-31
Creditors
Current
1,500,810 GBP2023-12-31
1,490,243 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
307,518 GBP2023-12-31
338,529 GBP2022-12-31
  • JOHN PULSFORD ASSOCIATES LIMITED
    Info
    Registered number 01180064
    Unit 4 Sphere Industrial Estate, Campfield Road, St Albans, Hertfordshire AL1 5HT
    Private Limited Company incorporated on 1974-08-07 (50 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.