Pd Associates started in year 2014 as Private Limited Company with registration number 09369802. The Pd Associates company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Swindon at Swatton Barn. Postal code: SN4 0EU.
There is a single director in the company at the moment - Philip D., appointed on 30 December 2014. In addition, a secretary was appointed - Wendy D., appointed on 30 December 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Swatton Barn |
Office Address2 | Badbury |
Town | Swindon |
Post code | SN4 0EU |
Country of origin | United Kingdom |
Registration Number | 09369802 |
Date of Incorporation | Tue, 30th Dec 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 13th Jan 2024 (2024-01-13) |
Last confirmation statement dated | Fri, 30th Dec 2022 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Philip D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -49 441 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 782 | |||||||
Cash Bank On Hand | 782 | 517 | 603 | 116 | 900 | 118 | 858 | 816 |
Current Assets | 1 813 | 24 612 | 26 926 | 25 969 | 19 763 | 21 579 | 25 918 | 27 087 |
Debtors | 1 031 | 13 337 | 14 565 | 16 253 | 18 863 | 21 461 | 25 060 | 26 271 |
Net Assets Liabilities | -49 441 | -55 154 | -61 598 | -68 854 | -80 856 | -91 491 | -105 102 | -111 925 |
Other Debtors | 1 031 | 13 337 | 14 565 | 16 253 | 18 863 | 21 461 | 25 060 | 26 271 |
Property Plant Equipment | 2 426 | 1 493 | 1 009 | 525 | 41 | 1 370 | 1 086 | |
Tangible Fixed Assets | 2 426 | |||||||
Total Inventories | 10 758 | 11 758 | 9 600 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -49 541 | |||||||
Shareholder Funds | -49 441 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 13 182 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 543 | 926 | 1 410 | 1 894 | 2 378 | 2 419 | 2 466 | 2 750 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 53 680 | 80 488 | 88 688 | 94 503 | 98 819 | 112 417 | 131 177 | 140 098 |
Creditors Due Within One Year | 53 680 | |||||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 13 182 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 211 | |||||||
Disposals Intangible Assets | 13 182 | |||||||
Disposals Property Plant Equipment | 550 | |||||||
Fixed Assets | 2 426 | 1 493 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 594 | 484 | 484 | 484 | 41 | 47 | 284 | |
Intangible Assets Gross Cost | 13 182 | |||||||
Intangible Fixed Assets Additions | 13 182 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 13 182 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 13 182 | |||||||
Intangible Fixed Assets Cost Or Valuation | 13 182 | |||||||
Net Current Assets Liabilities | -51 867 | 23 841 | 26 081 | 25 124 | 17 922 | 20 926 | 24 705 | 27 087 |
Number Shares Allotted | 5 | |||||||
Other Creditors | 53 680 | 80 488 | 88 688 | 94 503 | 98 819 | 112 417 | 131 177 | 140 098 |
Par Value Share | 1 | |||||||
Profit Loss | -5 713 | -6 444 | -7 256 | |||||
Property Plant Equipment Gross Cost | 2 969 | 2 419 | 2 419 | 2 419 | 2 419 | 2 419 | 3 836 | |
Share Capital Allotted Called Up Paid | 5 | |||||||
Tangible Fixed Assets Additions | 2 969 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 969 | |||||||
Tangible Fixed Assets Depreciation | 543 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 543 | |||||||
Total Assets Less Current Liabilities | -49 441 | 25 334 | 27 090 | 25 649 | 17 963 | 20 926 | 26 075 | 28 173 |
Other Taxation Social Security Payable | 860 | 1 212 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 417 | |||||||
Trade Creditors Trade Payables | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 30, 2023 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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