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P & D Manufacturing Limited BRISTOL

Founded in 1995, P & D Manufacturing, classified under reg no. 03035814 is an active company. Currently registered at The Avon Building Units 137-145 South Liberty Lane BS3 2TL, Bristol the company has been in the business for twenty nine years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.

At present there are 3 directors in the the firm, namely Troy R., Maria L. and Mark R.. In addition one secretary - Les K. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

P & D Manufacturing Limited Address / Contact

Office Address The Avon Building Units 137-145 South Liberty Lane
Office Address2 Bedminster
Town Bristol
Post code BS3 2TL
Country of origin United Kingdom

Company Information / Profile

Registration Number 03035814
Date of Incorporation Tue, 21st Mar 1995
Industry Machining
End of financial Year 31st March
Company age 29 years old
Account next due date Sun, 31st Dec 2023 (150 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 29th Mar 2024 (2024-03-29)
Last confirmation statement dated Wed, 15th Mar 2023

Company staff

Les K.

Position: Secretary

Appointed: 27 October 2023

Troy R.

Position: Director

Appointed: 01 April 2022

Maria L.

Position: Director

Appointed: 04 January 2021

Mark R.

Position: Director

Appointed: 06 April 2005

Andrew P.

Position: Director

Appointed: 04 January 2016

Resigned: 29 January 2020

Ashok P.

Position: Secretary

Appointed: 07 June 2010

Resigned: 09 November 2023

Ashok P.

Position: Director

Appointed: 07 June 2010

Resigned: 27 October 2023

Lindley Johnstone Solicitors Limited

Position: Corporate Secretary

Appointed: 06 April 2005

Resigned: 09 September 2010

Andrew P.

Position: Director

Appointed: 12 May 2003

Resigned: 06 April 2005

Hilary G.

Position: Secretary

Appointed: 19 March 2002

Resigned: 06 April 2005

Norman D.

Position: Secretary

Appointed: 12 May 2000

Resigned: 19 March 2002

Anthony P.

Position: Director

Appointed: 10 April 1995

Resigned: 06 April 2005

Norman D.

Position: Director

Appointed: 10 April 1995

Resigned: 19 March 2002

Maureen D.

Position: Secretary

Appointed: 10 April 1995

Resigned: 12 May 2000

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 21 March 1995

Resigned: 10 April 1995

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 21 March 1995

Resigned: 10 April 1995

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Avon Group Manufacturing (Holdings) Ltd from Bristol, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Avon Group Manufacturing (Holdings) Ltd

Avon Building Units 137-145 South Liberty Lane, Bedminster, Bristol, BS3 2TL, England

Legal authority Companies Act 1985
Legal form Private Limited Company
Country registered England
Place registered England & Wales
Registration number 03006740
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-31
Balance Sheet
Cash Bank On Hand158 009154 25223 19227 06267 781
Current Assets2 793 4392 900 7364 095 7154 070 8723 381 074
Debtors2 023 5662 075 8633 425 6303 421 6312 860 004
Net Assets Liabilities1 552 9441 714 0222 219 7182 671 3192 789 480
Other Debtors23 703    
Property Plant Equipment1 240 7641 141 6581 305 8841 161 1221 127 555
Total Inventories611 864670 621646 893622 179453 289
Other
Audit Fees Expenses6 6667 1855 2503 150 
Accumulated Amortisation Impairment Intangible Assets11 60011 60011 60011 60011 600
Accumulated Depreciation Impairment Property Plant Equipment1 014 8731 097 7881 292 0211 470 8801 650 358
Additions Other Than Through Business Combinations Property Plant Equipment 392 256386 049124 393191 537
Administration Support Average Number Employees9101010 
Administrative Expenses1 145 6541 039 4801 031 3111 081 281 
Amounts Owed By Related Parties763 988777 1761 960 2392 016 8631 985 238
Amounts Owed To Related Parties90 810135 093557 843466 98143 231
Applicable Tax Rate20191919 
Average Number Employees During Period4550505643
Balances With Banks157 956154 15522 91526 919 
Bank Borrowings Overdrafts  -4 416  
Bank Overdrafts  4 416  
Cash Cash Equivalents158 009154 25223 19227 062 
Cash On Hand5397277143 
Comprehensive Income Expense291 924415 625505 696451 601 
Cost Sales4 555 9884 994 2754 538 4234 855 013 
Creditors2 465 9892 323 7253 169 8922 523 9831 663 437
Current Tax For Period57 48738 32071 450125 506 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-13 291-10 6237 34224 703 
Deferred Tax Liabilities15 2704 64711 98936 692 
Depreciation Expense Property Plant Equipment149 009193 579221 822185 880 
Disposals Decrease In Depreciation Impairment Property Plant Equipment -110 665-27 590-7 021-37 814
Disposals Property Plant Equipment -408 449-27 590-90 296-45 626
Distribution Costs63 91167 79050 41941 200 
Dividends Paid -254 547   
Dividends Paid On Shares Final 254 547   
Financial Commitments Other Than Capital Commitments  235 224235 224 
Gain Loss On Disposals Property Plant Equipment  10 000-1 173 
Gross Profit Loss1 593 7501 562 0711 678 7961 599 637 
Increase Decrease In Current Tax From Adjustment For Prior Periods-21 653-13 4581157 455 
Increase Decrease In Existing Provisions -10 623 24 703 
Increase From Depreciation Charge For Year Property Plant Equipment 193 580221 823185 880217 292
Intangible Assets Gross Cost11 60011 60011 60011 60011 600
Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss6 29310 43412 57814 583 
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts41 772    
Interest Payable Similar Charges Finance Costs48 06510 43412 57814 583 
Net Current Assets Liabilities327 450577 011925 8231 546 8891 717 637
Number Shares Issued Fully Paid10 00010 00010 00010 000 
Operating Profit Loss384 185454 801597 066577 156 
Other Creditors842 313815 922911 838901 159618 983
Other Employee Expense5 21511 6518 47717 153 
Other Inventories611 864670 621646 893622 179453 289
Other Operating Income Format1   100 000 
Other Payables Accrued Expenses195 049259 96479 23846 419 
Par Value Share 111 
Pension Costs Defined Contribution Plan31 47221 608 43 556 
Prepayments52 993111 01387 762156 127119 333
Production Average Number Employees36404046 
Profit Loss291 924415 625505 696451 601 
Profit Loss On Ordinary Activities Before Tax336 120444 367584 488562 573 
Property Plant Equipment Gross Cost2 255 6392 239 4462 597 9052 632 0022 777 913
Provisions15 2704 6474 64736 692 
Provisions For Liabilities Balance Sheet Subtotal15 2704 64711 98936 69255 712
Revenue From Sale Goods6 149 7386 556 3466 217 2196 454 650 
Social Security Costs73 48477 32182 299105 239 
Staff Costs Employee Benefits Expense1 040 4931 098 0681 162 4271 414 868 
Taxation Social Security Payable19 08798 788103 448147 426254 437
Tax Expense Credit Applicable Tax Rate67 22484 430111 053102 697 
Tax Increase Decrease Arising From Group Relief Tax Reconciliation -39 997-31 629  
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss10115710296 
Tax Increase Decrease From Other Tax Effects Tax Reconciliation-1 476-2 390-849724 
Tax Tax Credit On Profit Or Loss On Ordinary Activities44 19628 74278 792110 972 
Total Assets Less Current Liabilities1 568 2141 718 6692 231 7072 708 0112 845 192
Total Borrowings  4 416  
Trade Creditors Trade Payables1 261 2431 005 7551 473 873938 604746 786
Trade Debtors Trade Receivables1 182 8821 187 6741 377 6291 248 641755 433
Turnover Revenue6 149 7386 556 3466 217 2196 454 650 
Wages Salaries930 322987 4881 071 6511 248 920 
Director Remuneration63 04467 74867 74857 950 

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Small company accounts made up to Fri, 31st Mar 2023
filed on: 23rd, December 2023 		Free Download (12 pages)

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