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P D Property Developments Limited SHEFFIELD

Founded in 2009, P D Property Developments, classified under reg no. 06948619 is an active company. Currently registered at 151a Richmond Road S13 8TD, Sheffield the company has been in the business for 15 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.

The company has 2 directors, namely Paul B., Dean R.. Of them, Paul B., Dean R. have been with the company the longest, being appointed on 30 June 2009. As of 26 April 2024, our data shows no information about any ex officers on these positions.

P D Property Developments Limited Address / Contact

Office Address 151a Richmond Road
Town Sheffield
Post code S13 8TD
Country of origin United Kingdom

Company Information / Profile

Registration Number 06948619
Date of Incorporation Tue, 30th Jun 2009
Industry Development of building projects
End of financial Year 30th June
Company age 15 years old
Account next due date Sun, 31st Mar 2024 (26 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 14th Jul 2024 (2024-07-14)
Last confirmation statement dated Fri, 30th Jun 2023

Company staff

Paul B.

Position: Director

Appointed: 30 June 2009

Dean R.

Position: Director

Appointed: 30 June 2009

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Paul B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Dean R. This PSC owns 25-50% shares and has 25-50% voting rights.

Paul B.

Notified on 8 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Dean R.

Notified on 8 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth-70 653-168 589       
Balance Sheet
Cash Bank On Hand 45 09319 910126 75554 402252 44397 63819 782134 165
Current Assets345 088610 701831 6661 017 9901 358 064317 304584 241940 328760 654
Debtors3 7868 1085 3654 84417 11510 38113 04120 16233 584
Net Assets Liabilities -168 589115 16712 744-6 578705-52 97068 19456 738
Property Plant Equipment 5 79420 09620 57215 42929 19815 54019 979 
Total Inventories 557 500806 391886 3911 286 54754 480473 562900 384592 905
Other Debtors   4 84417 11510 38113 04120 16233 584
Cash Bank In Hand33 80245 093       
Net Assets Liabilities Including Pension Asset Liability-70 653-168 589       
Stocks Inventory307 500557 500       
Tangible Fixed Assets7 7255 794       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve-70 655-168 591       
Shareholder Funds-70 653-168 589       
Other
Accrued Liabilities Deferred Income 1 3752 0212 112     
Accumulated Depreciation Impairment Property Plant Equipment  10 56115 58520 72822 2075 2089 39414 389
Corporation Tax Payable  23 423      
Creditors 785 084221 595815 0011 095 001341 922545 000645 00171 052
Fixed Assets7 7255 79420 09620 572     
Increase Decrease In Depreciation Impairment Property Plant Equipment  6 6995 024     
Increase From Depreciation Charge For Year Property Plant Equipment  6 6995 0245 1433 8855 7144 1864 995
Loans From Directors 783 709196 151206 026     
Net Current Assets Liabilities-78 378-174 383610 071807 1731 074 249-24 618476 490697 012689 602
Other Creditors  515 000815 0011 095 001340 406545 000645 001645 001
Other Taxation Social Security Payable   2 6781 2271 1261 19019 1473 602
Property Plant Equipment Gross Cost  30 65736 15736 15751 40520 74829 373 
Raw Materials Consumables 557 500806 391886 391     
Recoverable Value-added Tax 8 1085 3654 844     
Total Additions Including From Business Combinations Property Plant Equipment  21 0015 500 20 748 8 625 
Total Assets Less Current Liabilities-70 653-168 589630 167827 7451 089 6784 580492 030716 991704 586
Amount Specific Advance Or Credit Directors        11 717
Amount Specific Advance Or Credit Made In Period Directors        16 270
Average Number Employees During Period   111111
Number Shares Issued Fully Paid    22222
Par Value Share 1  11111
Provisions For Liabilities Balance Sheet Subtotal    1 2553 875 3 7962 847
Disposals Decrease In Depreciation Impairment Property Plant Equipment     2 40622 713  
Disposals Property Plant Equipment     5 50030 657  
Trade Creditors Trade Payables     390   
Creditors Due Within One Year423 466785 084       
Number Shares Allotted 2       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Cost Or Valuation 9 656       
Tangible Fixed Assets Depreciation 3 862       
Tangible Fixed Assets Depreciation Charged In Period 1 931       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2023-06-30
filed on: 19th, January 2024 		Free Download (9 pages)

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