Administrative Expenses
-1,127,580 GBP2023-11-01 ~ 2024-10-31
-1,316,938 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
1,352,326 GBP2023-11-01 ~ 2024-10-31
2,705,640 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
503,883 GBP2023-11-01 ~ 2024-10-31
2,838,136 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
561,160 GBP2023-11-01 ~ 2024-10-31
2,813,941 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Other
11,888 GBP2024-10-31
11,888 GBP2023-10-31
Property, Plant & Equipment
2,534,386 GBP2024-10-31
2,443,960 GBP2023-10-31
Investment Property
2,624,137 GBP2024-10-31
2,624,137 GBP2023-10-31
Fixed Assets - Investments
600 GBP2024-10-31
600 GBP2023-10-31
Fixed Assets
5,171,011 GBP2024-10-31
5,080,585 GBP2023-10-31
Debtors
15,077,317 GBP2024-10-31
12,222,571 GBP2023-10-31
Cash at bank and in hand
502,773 GBP2024-10-31
523,614 GBP2023-10-31
Current Assets
17,792,795 GBP2024-10-31
14,426,683 GBP2023-10-31
Net Current Assets/Liabilities
5,935,544 GBP2024-10-31
5,171,663 GBP2023-10-31
Total Assets Less Current Liabilities
11,106,555 GBP2024-10-31
10,252,248 GBP2023-10-31
Net Assets/Liabilities
7,332,867 GBP2024-10-31
6,771,707 GBP2023-10-31
Equity
Called up share capital
200 GBP2024-10-31
200 GBP2023-10-31
200 GBP2022-10-31
Capital redemption reserve
18 GBP2024-10-31
18 GBP2023-10-31
18 GBP2022-10-31
Retained earnings (accumulated losses)
7,332,649 GBP2024-10-31
6,771,489 GBP2023-10-31
3,957,548 GBP2022-10-31
Equity
7,332,867 GBP2024-10-31
6,771,707 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
561,160 GBP2023-11-01 ~ 2024-10-31
2,813,941 GBP2022-11-01 ~ 2023-10-31
Audit Fees/Expenses
11,960 GBP2023-11-01 ~ 2024-10-31
10,466 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
242023-11-01 ~ 2024-10-31
252022-11-01 ~ 2023-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-30,853 GBP2023-11-01 ~ 2024-10-31
24,195 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,041,525 GBP2023-10-31
Land and buildings, Under hire purchased contracts or finance leases
355,637 GBP2023-10-31
Plant and equipment
380,472 GBP2024-10-31
373,650 GBP2023-10-31
Motor vehicles
379,651 GBP2024-10-31
222,207 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
3,157,285 GBP2024-10-31
2,993,019 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-13,456 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-13,456 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,041,525 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
25,274 GBP2023-10-31
Plant and equipment
327,778 GBP2024-10-31
313,486 GBP2023-10-31
Motor vehicles
115,139 GBP2024-10-31
102,797 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
622,899 GBP2024-10-31
549,059 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
6,893 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
14,292 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
25,798 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87,296 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-13,456 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,456 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
147,815 GBP2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,893,710 GBP2024-10-31
1,934,023 GBP2023-10-31
Plant and equipment
52,694 GBP2024-10-31
60,164 GBP2023-10-31
Motor vehicles
264,512 GBP2024-10-31
119,410 GBP2023-10-31
Land and buildings, Under hire purchased contracts or finance leases
330,363 GBP2023-10-31
Investment Property - Fair Value Model
2,624,137 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
44,816 GBP2024-10-31
543,311 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
26,424 GBP2024-10-31
0 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
14,869,600 GBP2024-10-31
11,582,951 GBP2023-10-31
Other Debtors
Current
96,142 GBP2024-10-31
53,427 GBP2023-10-31
Prepayments/Accrued Income
Current
15,335 GBP2024-10-31
42,882 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
15,077,317 GBP2024-10-31
12,222,571 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
503,372 GBP2024-10-31
328,555 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
61,439 GBP2024-10-31
26,193 GBP2023-10-31
Trade Creditors/Trade Payables
Current
954,120 GBP2024-10-31
1,091,695 GBP2023-10-31
Amounts owed to group undertakings
Current
8,798,573 GBP2024-10-31
6,416,846 GBP2023-10-31
Other Taxation & Social Security Payable
Current
37,050 GBP2024-10-31
48,654 GBP2023-10-31
Other Creditors
Current
750,858 GBP2024-10-31
492,942 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
562,582 GBP2024-10-31
520,238 GBP2023-10-31
Creditors
Current
11,857,251 GBP2024-10-31
9,255,020 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
3,409,558 GBP2024-10-31
3,157,992 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
132,107 GBP2024-10-31
59,673 GBP2023-10-31
Creditors
Non-current
3,541,665 GBP2024-10-31
3,217,665 GBP2023-10-31
Bank Borrowings
3,912,930 GBP2024-10-31
3,486,547 GBP2023-10-31
Total Borrowings
Current
503,372 GBP2024-10-31
328,555 GBP2023-10-31
Non-current
3,409,558 GBP2024-10-31
3,157,992 GBP2023-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
61,436 GBP2024-10-31
26,193 GBP2023-10-31
Minimum gross finance lease payments owing
193,546 GBP2024-10-31
85,866 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-10-31
200 shares2023-10-31
PURE RESIDENTIAL & COMMERCIAL LIMITED
InfoK & C (DEVELOPMENTS) LIMITED - 2012-10-18
Registered number 03262438New Vision House New Vision Business Park, Glascoed Road, St Asaph, Denbighshire LL17 0LP
PRIVATE LIMITED COMPANY incorporated on 1996-10-11 (29 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-11
CIF 0PURE RESIDENTIAL & COMMERCIAL LIMITED
SRegistered number missing
New Vision House, Glascoed Road, St. Asaph, Denbighshire, United Kingdom, LL17 0LP
Limited Company
CIF 1 PURE RESIDENTIAL & COMMERCIAL LIMITED
SRegistered number missing
New Vision House, Glascoed Road, St. Asaph, Denbighshire, Wales, LL17 0LP
Limited Company
CIF 2 CIF 3 PURE RESIDENTIAL & COMMERCIAL LIMITED
SRegistered number missing
New Vision House, Glascoed Road, St. Asaph, Wales, LL17 0LP
Limited Company
CIF 4 PURE RESIDENTIAL & COMMERCIAL LIMITED
SRegistered number 03262438
New Vision House, Glascoed Road, St. Asaph, Denbighshire, Wales, LL17 0LP
Limited Company in Limited Company, Wales
CIF 5 PURE RESIDENTIAL & COMMERCIAL LIMITED
SRegistered number 03262438
New Vision House, New Vision Business Park, Glascoed Road, St Asaph, Denbighshire, United Kingdom, LL17 0LP
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 6 PURE RESIDENTIAL & COMMERCIAL LTD
SRegistered number missing
New Vision House, Glascoed Road, St. Asaph, Denbighshire, Wales, LL17 0LP
Limited Company
CIF 7