P & D Deadman Limited is a private limited company registered at 147 Upper Weybourne Lane, Farnham GU9 9DD. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-07-15, this 4-year-old company is run by 2 directors.
Director Daisy M., appointed on 15 July 2019. Director John M., appointed on 15 July 2019.
The company is categorised as "repair and maintenance of other transport equipment n.e.c." (Standard Industrial Classification code: 33170).
The last confirmation statement was filed on 2023-07-14 and the due date for the subsequent filing is 2024-07-28. Additionally, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 147 Upper Weybourne Lane |
| Town | Farnham |
| Post code | GU9 9DD |
| Country of origin | United Kingdom |
| Registration Number | 12104423 |
| Date of Incorporation | Mon, 15th Jul 2019 |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Tue, 30th Apr 2024 (29 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 15 July 2019
Position: Director
Appointed: 15 July 2019
The register of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Daisy M. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is John M. This PSC owns 25-50% shares.
Daisy M.
| Notified on | 15 July 2019 |
| Nature of control: |
25-50% shares |
John M.
| Notified on | 15 July 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 30 090 | 50 525 | 51 255 | 62 242 |
| Current Assets | 41 211 | 57 188 | 58 557 | 68 696 |
| Debtors | 9 921 | 5 463 | 6 102 | 5 254 |
| Net Assets Liabilities | 21 324 | 22 561 | 23 165 | 16 760 |
| Other Debtors | 216 | |||
| Property Plant Equipment | 11 202 | 8 402 | 5 602 | 3 602 |
| Total Inventories | 1 200 | 1 200 | 1 200 | 1 200 |
| Other | ||||
| Version Production Software | 2 023 | |||
| Accrued Liabilities | 800 | 800 | 1 600 | 1 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 800 | 5 600 | 8 400 | 10 400 |
| Average Number Employees During Period | 3 | 3 | 2 | 2 |
| Creditors | 30 674 | 43 029 | 40 994 | 55 538 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 800 | 2 800 | 2 800 | 2 000 |
| Loans From Directors | 11 375 | 31 800 | 25 529 | 20 608 |
| Net Current Assets Liabilities | 10 122 | 14 159 | 17 563 | 13 158 |
| Prepayments Accrued Income | 2 874 | 2 874 | 2 874 | 2 874 |
| Property Plant Equipment Gross Cost | 14 002 | 14 002 | 14 002 | 14 002 |
| Taxation Social Security Payable | 18 499 | 10 429 | 10 181 | 22 444 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 14 000 | |||
| Trade Debtors Trade Receivables | 7 047 | 2 589 | 3 228 | 2 380 |
| Value-added Tax Payable | 2 686 | 3 684 | 10 886 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 30th, January 2024 |
accounts | Free Download (7 pages) |
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