Founded in 2011, Pkd Consulting Engineers, classified under reg no. 07481093 is an active company. Currently registered at 101 Bramhall Lane South SK7 2EE, Stockport the company has been in the business for 13 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has 2 directors, namely Ling D., Paul D.. Of them, Paul D. has been with the company the longest, being appointed on 4 January 2011 and Ling D. has been with the company for the least time - from 1 February 2017. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 101 Bramhall Lane South |
Office Address2 | Bramhall |
Town | Stockport |
Post code | SK7 2EE |
Country of origin | United Kingdom |
Registration Number | 07481093 |
Date of Incorporation | Tue, 4th Jan 2011 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st January |
Company age | 13 years old |
Account next due date | Thu, 31st Oct 2024 (178 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Paul D. This PSC has significiant influence or control over the company,.
Paul D.
Notified on | 4 January 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 30 260 | 39 680 | |||||||
Balance Sheet | |||||||||
Current Assets | 37 771 | 47 088 | 56 866 | 79 483 | 30 409 | 16 213 | 48 798 | 84 391 | 82 731 |
Net Assets Liabilities | 39 680 | 47 673 | 65 170 | 23 625 | 5 589 | 989 | 42 371 | 48 558 | |
Cash Bank On Hand | 46 793 | 56 259 | 79 483 | ||||||
Debtors | 295 | 295 | 607 | ||||||
Other Debtors | 295 | 607 | |||||||
Property Plant Equipment | 159 | 1 920 | 990 | ||||||
Cash Bank In Hand | 37 476 | 46 793 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 30 260 | 39 680 | |||||||
Tangible Fixed Assets | 159 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 30 258 | 39 678 | |||||||
Shareholder Funds | 30 260 | 39 680 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 630 | 400 | 492 | 510 | 816 | 5 412 | |||
Average Number Employees During Period | 2 | 2 | -2 | -2 | -2 | -2 | |||
Creditors | 7 536 | 10 730 | 15 105 | 6 689 | 10 652 | 47 819 | 42 141 | 30 672 | |
Fixed Assets | 159 | 990 | |||||||
Net Current Assets Liabilities | 30 260 | 39 552 | 46 136 | 64 378 | 24 025 | 6 081 | 1 499 | 43 187 | 53 970 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 305 | 520 | 520 | 937 | 1 911 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 31 | 383 | 198 | ||||||
Total Assets Less Current Liabilities | 30 260 | 39 711 | 48 056 | 65 368 | 24 025 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 422 | 991 | 1 921 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 370 | ||||||||
Disposals Property Plant Equipment | 1 370 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 939 | 930 | |||||||
Other Creditors | 2 713 | 1 073 | 6 514 | ||||||
Other Taxation Social Security Payable | 4 823 | 9 657 | 8 591 | ||||||
Property Plant Equipment Gross Cost | 1 581 | 2 911 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 700 | ||||||||
Creditors Due Within One Year | 7 511 | 7 536 | |||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 31 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 211 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 370 | 1 581 | |||||||
Tangible Fixed Assets Depreciation | 1 370 | 1 422 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 52 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 4th January 2024 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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