Pd Maintenance Ltd is a private limited company located at Flat 14A, Laurier Road, London NW5 1SG. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-12-09, this 4-year-old company is run by 1 director.
Director Paul D., appointed on 09 December 2019.
The company is categorised as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The latest confirmation statement was filed on 2022-12-08 and the deadline for the next filing is 2023-12-22. Furthermore, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Flat 14a |
Office Address2 | Laurier Road |
Town | London |
Post code | NW5 1SG |
Country of origin | United Kingdom |
Registration Number | 12354514 |
Date of Incorporation | Mon, 9th Dec 2019 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Paul D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul D.
Notified on | 9 December 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 54 680 | 79 725 | 94 651 |
Current Assets | 54 680 | 79 725 | 96 251 |
Debtors | 1 600 | ||
Net Assets Liabilities | 9 906 | 18 869 | 28 457 |
Other Debtors | 1 600 | ||
Property Plant Equipment | 17 989 | 16 550 | 15 226 |
Other | |||
Accrued Liabilities Deferred Income | 1 420 | 1 420 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 949 | 5 388 | 6 712 |
Corporation Tax Payable | 9 313 | 8 726 | |
Creditors | 62 765 | 77 406 | 83 020 |
Dividends Paid On Shares | 30 000 | 30 000 | 30 000 |
Fixed Assets | 17 989 | 16 550 | 15 226 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 3 949 | 1 439 | 1 324 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 949 | 1 439 | 1 324 |
Loans From Directors | 52 032 | 65 840 | 62 227 |
Net Current Assets Liabilities | -8 083 | 2 319 | 13 231 |
Other Creditors | 1 420 | 1 420 | |
Property Plant Equipment Gross Cost | 21 938 | 21 938 | 21 938 |
Taxation Social Security Payable | 8 726 | 17 707 | |
Total Additions Including From Business Combinations Property Plant Equipment | 21 938 | ||
Total Assets Less Current Liabilities | 9 904 | 18 869 | 28 457 |
Trade Creditors Trade Payables | 1 420 | 1 666 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-08 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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