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
1
Purnell, Alan Richard
Born in May 1966Individual (1 offspring)Officer
2003-11-19 ~ nowOF - Director → CIF 0Alan Richard Purnell
Born in May 1966Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
3
- 1
Purnell, Gillian Audrey Doris
SecretaryIndividualOfficer 2003-11-19 ~ 2014-11-18OF - Secretary → CIF 0 - 2
16 Churchill Way, CardiffActive Corporate (2 parents, 3 offsprings)Equity (Company account)2 GBP2024-12-31Officer2003-11-19 ~ 2003-11-19PE - Nominee Director → CIF 0 - 316 Churchill Way, CardiffActive Corporate (1 parent, 102 offsprings)Equity (Company account)2 GBP2024-12-31Officer2003-11-19 ~ 2003-11-19PE - Nominee Secretary → CIF 0
Company in focus
A R PURNELL LIMITED
Standard Industrial Classification
08110 - Quarrying Of Ornamental And Building Stone, Limestone, Gypsum, Chalk And Slate
Brief company account
Average Number of Employees
92023-10-01 ~ 2024-09-30
92022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
65,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,000 GBP2024-09-30
Property, Plant & Equipment
166,486 GBP2024-09-30
197,753 GBP2023-09-30
Total Inventories
89,384 GBP2024-09-30
619,363 GBP2023-09-30
Debtors
55,676 GBP2024-09-30
28,537 GBP2023-09-30
Cash at bank and in hand
641,693 GBP2024-09-30
194,625 GBP2023-09-30
Current Assets
786,753 GBP2024-09-30
842,525 GBP2023-09-30
Creditors
Amounts falling due within one year
305,827 GBP2024-09-30
327,722 GBP2023-09-30
Net Current Assets/Liabilities
480,926 GBP2024-09-30
514,803 GBP2023-09-30
Total Assets Less Current Liabilities
647,412 GBP2024-09-30
712,556 GBP2023-09-30
Creditors
Amounts falling due after one year
9,632 GBP2023-09-30
Net Assets/Liabilities
625,107 GBP2024-09-30
676,437 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
625,106 GBP2024-09-30
676,436 GBP2023-09-30
Equity
625,107 GBP2024-09-30
676,437 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
65,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
65,000 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
159,902 GBP2024-09-30
159,902 GBP2023-09-30
Plant and equipment
597,831 GBP2024-09-30
595,831 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
757,733 GBP2024-09-30
755,733 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,150 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-3,150 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
81,243 GBP2024-09-30
74,662 GBP2023-09-30
Plant and equipment
510,004 GBP2024-09-30
483,318 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
591,247 GBP2024-09-30
557,980 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,581 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
29,276 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,857 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,590 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,590 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
78,659 GBP2024-09-30
85,240 GBP2023-09-30
Plant and equipment
87,827 GBP2024-09-30
112,513 GBP2023-09-30
Trade Debtors/Trade Receivables
53,558 GBP2024-09-30
26,192 GBP2023-09-30
Other Debtors
2,118 GBP2024-09-30
2,345 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,232 GBP2024-09-30
16,878 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
20,596 GBP2024-09-30
29,181 GBP2023-09-30
Other Creditors
Amounts falling due within one year
275,999 GBP2024-09-30
281,663 GBP2023-09-30
Amounts falling due after one year
9,632 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 shares2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-30
1 shares2023-09-30
- Registered number 04969217
A R PURNELL LIMITED
Info6 The Linen Yard, South Street, Crewkerne, Somerset TA18 8ABPRIVATE LIMITED COMPANY incorporated on 2003-11-19 (22 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-11-17CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.