Pcd Homes New Road Limited is a private limited company located at 26 Woodlands Park, Bexley DA5 2EL. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-01-16, this 6-year-old company is run by 1 director.
Director Nicola P., appointed on 16 January 2018.
The company is officially categorised as "buying and selling of own real estate" (Standard Industrial Classification: 68100).
The latest confirmation statement was sent on 2023-01-15 and the date for the subsequent filing is 2024-01-29. Additionally, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 26 Woodlands Park |
| Town | Bexley |
| Post code | DA5 2EL |
| Country of origin | United Kingdom |
| Registration Number | 11153512 |
| Date of Incorporation | Tue, 16th Jan 2018 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (7 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Director
Appointed: 16 January 2018
The list of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Nicola P. The abovementioned PSC and has 75,01-100% shares.
Nicola P.
| Notified on | 16 January 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 464 | 6 | 886 | ||
| Current Assets | 153 195 | 5 | 13 758 | ||
| Debtors | 4 238 | 152 731 | 12 872 | ||
| Net Assets Liabilities | -139 287 | 44 950 | 275 898 | 303 302 | |
| Other Debtors | 4 238 | 151 190 | 8 962 | ||
| Property Plant Equipment | 8 294 | 6 498 | 4 873 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 691 | 3 785 | 5 410 | ||
| Average Number Employees During Period | 1 | 1 | |||
| Bank Borrowings Overdrafts | 416 000 | 804 573 | 1 100 000 | 1 112 113 | 1 112 113 |
| Creditors | 718 021 | 1 176 714 | 1 100 000 | 1 112 113 | 1 112 113 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 73 551 | 57 000 | |||
| Fixed Assets | 1 037 427 | 1 538 294 | 1 536 498 | 1 534 873 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 387 109 | 300 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 691 | 2 094 | 1 625 | ||
| Investment Property | 675 276 | 1 037 427 | 1 530 000 | 1 530 000 | 1 530 000 |
| Investment Property Fair Value Model | 675 276 | 1 037 427 | 1 530 000 | 1 530 000 | |
| Net Current Assets Liabilities | -713 783 | -1 176 714 | -319 793 | -17 936 | 11 093 |
| Number Shares Issued But Not Fully Paid | 1 | 1 | |||
| Other Creditors | 302 021 | 372 141 | 472 988 | 17 941 | 2 665 |
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 9 985 | 10 283 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 73 551 | 130 551 | 130 551 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 985 | 298 | |||
| Total Assets Less Current Liabilities | -38 507 | -139 287 | 1 218 501 | 1 518 562 | 1 545 966 |
| Trade Debtors Trade Receivables | 1 541 | 3 910 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-15 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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