P D Consultants Uk started in year 2008 as Private Limited Company with registration number 06725264. The P D Consultants Uk company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Grays at 44-54 Orsett Road. Postal code: RM17 5ED.
The company has 2 directors, namely Nicole B., Danielle M.. Of them, Nicole B., Danielle M. have been with the company the longest, being appointed on 16 October 2017. As of 1 November 2024, there were 2 ex directors - David N., Tom C. and others listed below. There were no ex secretaries.
Office Address | 44-54 Orsett Road |
Town | Grays |
Post code | RM17 5ED |
Country of origin | United Kingdom |
Registration Number | 06725264 |
Date of Incorporation | Thu, 16th Oct 2008 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Tue, 31st Dec 2024 (60 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
Last confirmation statement dated | Mon, 25th Sep 2023 |
The register of persons with significant control who own or have control over the company consists of 3 names. As BizStats established, there is S & N Asset Holdings Limited from Grays, United Kingdom. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is David N. This PSC owns 25-50% shares. Then there is Tom C., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
S & N Asset Holdings Limited
Legal authority | Uk |
Legal form | Limited Company |
Country registered | Uk |
Place registered | Uk |
Registration number | 11722333 |
Notified on | 28 March 2019 |
Nature of control: |
75,01-100% shares |
David N.
Notified on | 6 April 2016 |
Ceased on | 28 March 2019 |
Nature of control: |
25-50% shares |
Tom C.
Notified on | 6 April 2016 |
Ceased on | 28 March 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 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 | 2024-03-31 |
Net Worth | 401 422 | 502 002 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 245 727 | 119 750 | 206 453 | 471 234 | 508 308 | 107 870 | 640 619 | 177 387 | 297 839 | |
Current Assets | 565 306 | 735 914 | 629 810 | 711 597 | 1 159 556 | 572 916 | 218 275 | 757 593 | 289 710 | 412 385 |
Debtors | 494 114 | 490 187 | 510 060 | 505 144 | 688 322 | 64 608 | 110 405 | 116 974 | 112 323 | 114 546 |
Other Debtors | 477 602 | 477 602 | 477 602 | 565 701 | 64 608 | 110 405 | 109 245 | 109 245 | 109 245 | |
Property Plant Equipment | 2 869 | 4 256 | 4 891 | 7 109 | 9 158 | 7 217 | 5 413 | 4 107 | 3 079 | |
Cash Bank In Hand | 71 192 | 245 727 | ||||||||
Tangible Fixed Assets | 3 007 | 2 869 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | ||||||||
Profit Loss Account Reserve | 401 420 | 502 000 | ||||||||
Shareholder Funds | 401 422 | 502 002 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 337 | 12 756 | 14 386 | 16 757 | 19 810 | 22 216 | 24 020 | 25 386 | 26 414 | |
Average Number Employees During Period | 9 | 10 | 10 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 51 705 | 29 426 | 35 621 | 101 085 | 108 461 | 61 289 | 121 695 | 63 943 | 74 240 | |
Creditors | 236 781 | 85 888 | 115 301 | 208 210 | 196 926 | 185 196 | 229 167 | 129 560 | 143 321 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 419 | 1 631 | 2 370 | 3 053 | 2 406 | 1 804 | 1 366 | 1 028 | ||
Net Current Assets Liabilities | 398 415 | 499 133 | 543 922 | 596 296 | 951 346 | 375 990 | 33 079 | 528 426 | 160 150 | 269 064 |
Number Shares Issued Fully Paid | 2 | 2 | ||||||||
Other Creditors | 73 245 | 10 257 | 9 835 | 7 525 | 10 270 | 10 780 | 7 825 | 7 825 | 7 825 | |
Other Taxation Social Security Payable | 24 138 | 38 495 | 53 500 | 78 559 | 64 677 | 101 846 | 84 376 | 50 766 | 51 058 | |
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 14 206 | 17 012 | 19 278 | 23 866 | 28 968 | 29 433 | 29 433 | 29 493 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 806 | 2 266 | 4 588 | 5 102 | 465 | 60 | ||||
Total Assets Less Current Liabilities | 401 422 | 502 002 | 548 178 | 601 187 | 958 455 | 385 148 | 40 296 | 533 839 | 164 257 | 272 143 |
Trade Creditors Trade Payables | 87 693 | 7 710 | 16 345 | 21 041 | 13 518 | 11 281 | 15 271 | 7 026 | 10 198 | |
Trade Debtors Trade Receivables | 12 585 | 32 458 | 27 542 | 122 621 | 7 729 | 3 078 | 5 301 | |||
Creditors Due Within One Year | 166 891 | 236 781 | ||||||||
Number Shares Allotted | 2 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 31st March 2024 filed on: 10th, May 2024 |
accounts | Free Download (9 pages) |
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