P D K (UK) Limited in (corner Of Clarendon Street) NOTTINGHAM

P D K (UK) Limited NOTTINGHAM

Founded in 2003, P D K (UK), classified under reg no. 04790686 is an active company. Currently registered at White House Wollaton Street NG1 5GF, Nottingham the company has been in the business for 21 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.

There is a single director in the company at the moment - John C., appointed on 6 June 2003. In addition, a secretary was appointed - Joy B., appointed on 5 August 2003. Currenlty, the company lists one former director, whose name is Stephanie K. and who left the the company on 17 May 2018. In addition, there is one former secretary - Stephanie K. who worked with the the company until 5 August 2003.

P D K (UK) Limited Address / Contact

Office Address	White House Wollaton Street
Office Address2	(corner Of Clarendon Street)
Town	Nottingham
Post code	NG1 5GF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04790686
Date of Incorporation	Fri, 6th Jun 2003
Industry	Other cleaning services
End of financial Year	31st July
Company age	21 years old
Account next due date	Tue, 30th Apr 2024 (1 day left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Thu, 20th Jun 2024 (2024-06-20)
Last confirmation statement dated	Tue, 6th Jun 2023

Company staff

Joy B.

Position: Secretary

Appointed: 05 August 2003

John C.

Position: Director

Appointed: 06 June 2003

Stephanie K.

Position: Director

Appointed: 06 April 2011

Resigned: 17 May 2018

Stephanie K.

Position: Secretary

Appointed: 06 June 2003

Resigned: 05 August 2003

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As we established, there is John C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Stephanie K. This PSC owns 25-50% shares and has 25-50% voting rights.

John C.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Stephanie K.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	7 253	22 627	25 988

Balance Sheet
Current Assets	37 022	52 203	49 879	32 176	30 011	33 347	35 831	33 914	33 593
Net Assets Liabilities			25 988	16 475	13 192	9 571	2 573	588	5 323
Cash Bank In Hand	4 116	3 542
Debtors	32 906	48 834
Net Assets Liabilities Including Pension Asset Liability	7 253	22 627	25 988
Tangible Fixed Assets	5 808	5 696

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	7 251	22 625
Shareholder Funds	7 253	22 627	25 988

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal			4 575	3 481
Average Number Employees During Period			19	19	11	9	9	10	9
Creditors			24 615	15 863	20 508	26 723	35 468	19 000	13 000
Fixed Assets	5 808	5 696	4 724	3 642	3 689	2 947	2 210	1 872	1 634
Net Current Assets Liabilities	2 004	17 576	25 839	12 833	9 503	6 624	363	17 716	16 689
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		173	575	188
Total Assets Less Current Liabilities	7 812	26 277	30 563	19 955	13 192	9 571	2 573	19 588	18 323
Accruals Deferred Income		3 005	4 575
Creditors Due Within One Year	35 018	34 800	24 615
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges	559	645
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		1 787
Tangible Fixed Assets Cost Or Valuation	51 519	53 306
Tangible Fixed Assets Depreciation	45 711	47 610
Tangible Fixed Assets Depreciation Charged In Period		1 899

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 2022-07-31 filed on: 22nd, March 2023	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Micro company accounts made up to 2022-07-31 filed on: 22nd, March 2023	accounts	Free Download (4 pages)
AA	Micro company accounts made up to 2021-07-31 filed on: 30th, April 2022	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 2020-07-31 filed on: 17th, May 2021	accounts	Free Download (4 pages)
AA	Micro company accounts made up to 2019-07-31 filed on: 21st, April 2020	accounts	Free Download (4 pages)
AA	Micro company accounts made up to 2018-07-31 filed on: 25th, March 2019	accounts	Free Download (4 pages)
TM01	Director appointment termination date: 2018-05-17 filed on: 17th, May 2018	officers	Free Download (1 page)
AA	Micro company accounts made up to 2017-07-31 filed on: 16th, March 2018	accounts	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2016-07-31 filed on: 28th, April 2017	accounts	Free Download (4 pages)
AR01	Annual return made up to 2016-06-06 with full list of members filed on: 6th, June 2016	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2016-06-06: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2015-07-31 filed on: 4th, May 2016	accounts	Free Download (5 pages)
AR01	Annual return made up to 2015-06-06 with full list of members filed on: 8th, June 2015	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2015-06-08: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-07-31 filed on: 1st, May 2015	accounts	Free Download (5 pages)
AR01	Annual return made up to 2014-06-06 with full list of members filed on: 6th, June 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2014-06-06: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-07-31 filed on: 23rd, April 2014	accounts	Free Download (5 pages)
AR01	Annual return made up to 2013-06-06 with full list of members filed on: 6th, June 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2012-07-31 filed on: 2nd, May 2013	accounts	Free Download (5 pages)
AD01	Registered office address changed from 1 Fisher Lane Bingham Nottingham Nottinghamshire NG13 8BQ on 2012-11-19 filed on: 19th, November 2012	address	Free Download (1 page)
AR01	Annual return made up to 2012-06-06 with full list of members filed on: 12th, June 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2011-07-31 filed on: 2nd, May 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to 2011-06-06 with full list of members filed on: 13th, June 2011	annual return	Free Download (5 pages)
AP01	New director was appointed on 2011-04-11 filed on: 11th, April 2011	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2010-07-31 filed on: 23rd, March 2011	accounts	Free Download (4 pages)
CH01	On 2010-06-06 director's details were changed filed on: 25th, June 2010	officers	Free Download (2 pages)
AR01	Annual return made up to 2010-06-06 with full list of members filed on: 25th, June 2010	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2009-07-31 filed on: 20th, April 2010	accounts	Free Download (9 pages)
288c	Director's change of particulars filed on: 2nd, September 2009	officers	Free Download (1 page)
363a	Annual return made up to 2009-07-01 filed on: 1st, July 2009	annual return	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2008-07-31 filed on: 23rd, February 2009	accounts	Free Download (8 pages)
363s	Annual return made up to 2008-07-10 filed on: 10th, July 2008	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2007-07-31 filed on: 1st, December 2007	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2007-07-31 filed on: 1st, December 2007	accounts	Free Download (9 pages)
363s	Annual return made up to 2007-07-05 filed on: 5th, July 2007	annual return	Free Download (6 pages)
363s	Annual return made up to 2007-07-05 filed on: 5th, July 2007	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2006-07-31 filed on: 30th, May 2007	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2006-07-31 filed on: 30th, May 2007	accounts	Free Download (9 pages)
363s	Annual return made up to 2006-08-04 filed on: 4th, August 2006	annual return	Free Download (6 pages)
363s	Annual return made up to 2006-08-04 filed on: 4th, August 2006	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2005-07-31 filed on: 18th, May 2006	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2005-07-31 filed on: 18th, May 2006	accounts	Free Download (9 pages)
AA	Accounts for a dormant company made up to 2004-07-31 filed on: 5th, April 2006	accounts	Free Download (2 pages)
AA	Accounts for a dormant company made up to 2004-07-31 filed on: 5th, April 2006	accounts	Free Download (2 pages)
225	Accounting reference date shortened from 30/06/05 to 31/07/04 filed on: 28th, March 2006	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/06/05 to 31/07/04 filed on: 28th, March 2006	accounts	Free Download (1 page)
363s	Annual return made up to 2005-06-24 filed on: 24th, June 2005	annual return	Free Download (6 pages)
363s	Annual return made up to 2005-06-24 filed on: 24th, June 2005	annual return	Free Download (6 pages)
AA	Accounts for a dormant company made up to 2004-06-30 filed on: 10th, March 2005	accounts	Free Download (2 pages)
AA	Accounts for a dormant company made up to 2004-06-30 filed on: 10th, March 2005	accounts	Free Download (2 pages)
363s	Annual return made up to 2004-08-31 filed on: 31st, August 2004	annual return	Free Download (6 pages)
363s	Annual return made up to 2004-08-31 filed on: 31st, August 2004	annual return	Free Download (6 pages)
288b	On 2003-08-12 Secretary resigned filed on: 12th, August 2003	officers	Free Download (1 page)
288a	On 2003-08-12 New secretary appointed filed on: 12th, August 2003	officers	Free Download (2 pages)
288b	On 2003-08-12 Secretary resigned filed on: 12th, August 2003	officers	Free Download (1 page)
288a	On 2003-08-12 New secretary appointed filed on: 12th, August 2003	officers	Free Download (2 pages)
NEWINC	Incorporation filed on: 6th, June 2003	incorporation	Free Download (17 pages)
NEWINC	Incorporation filed on: 6th, June 2003	incorporation	Free Download (17 pages)

P D K (UK) Limited NOTTINGHAM

P D K (UK) Limited Address / Contact

Company Information / Profile

Company staff

Joy B.

John C.

Stephanie K.

Stephanie K.

People with significant control

Annual reports financial information

Company filings

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