Pda Asset Management Limited in LINCOLN

Pda Asset Management Limited LINCOLN

Founded in 2012, Pda Asset Management, classified under reg no. 08111248 is an active company. Currently registered at 15 Newland LN1 1XG, Lincoln the company has been in the business for twelve years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2023. Since August 16, 2012 Pda Asset Management Limited is no longer carrying the name Wilchap (lincoln) 57.

The company has one director. Philip J., appointed on 16 August 2012. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex director - Russell E.. There were no ex secretaries.

Pda Asset Management Limited Address / Contact

Office Address	15 Newland
Town	Lincoln
Post code	LN1 1XG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08111248
Date of Incorporation	Tue, 19th Jun 2012
Industry	Management consultancy activities other than financial management
End of financial Year	30th June
Company age	12 years old
Account next due date	Mon, 31st Mar 2025 (324 days left)
Account last made up date	Fri, 30th Jun 2023
Next confirmation statement due date	Wed, 3rd Jul 2024 (2024-07-03)
Last confirmation statement dated	Mon, 19th Jun 2023

Company staff

Philip J.

Position: Director

Appointed: 16 August 2012

Russell E.

Position: Director

Appointed: 19 June 2012

Resigned: 16 August 2012

Wilkin Chapman Company Secretarial Services Limited

Position: Corporate Secretary

Appointed: 19 June 2012

Resigned: 16 August 2012

People with significant control

The register of PSCs who own or control the company consists of 1 name. As BizStats found, there is Philip J. This PSC and has 75,01-100% shares.

Philip J.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Company previous names

Wilchap (lincoln) 57	August 16, 2012

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	15 884	1 866	11 788

Balance Sheet
Cash Bank In Hand	20 098	12 386	36 089
Cash Bank On Hand			36 089	37 169	37 938	6 816	4 056	44 710	87 147	101 735
Current Assets	36 095	19 481	62 179	54 619	56 858	15 902	4 402	57 756	101 629	110 646
Debtors	15 997	7 095	26 090	17 450	18 920	9 086	346	13 046	14 482	8 911
Net Assets Liabilities			11 788	22 606	37 335	4 436	187	29 034	47 179	78 027
Net Assets Liabilities Including Pension Asset Liability	15 884	1 866	11 788
Other Debtors				8 164	5 014	416	346	364	396	406
Property Plant Equipment			1 718	4 134	2 640	1 302	226	1 584	1 080
Tangible Fixed Assets	3 042	1 855	1 718

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	15 784	1 766	11 688
Shareholder Funds	15 884	1 866	11 788

Other
Accumulated Depreciation Impairment Property Plant Equipment			4 739	5 605	7 099	8 437	1 040	1 418	2 054	2 946
Average Number Employees During Period			1	1	1	1	1	1	1	1
Creditors			51 765	35 326	21 661	12 521	4 355	30 005	55 325	33 623
Creditors Due Within One Year	22 645	24 388	51 765
Dividends Paid					34 000	65 000
Fixed Assets	3 042	7 144	1 718
Increase From Depreciation Charge For Year Property Plant Equipment				866	1 494	1 338	793	378	636	842
Investments Fixed Assets		5 289
Net Current Assets Liabilities	13 450	-4 907	10 414	19 293	35 197	3 381	47	27 751	46 304	77 023
Number Shares Allotted		100	100
Number Shares Issued But Not Fully Paid				100	100	100	100	100	100	100
Other Creditors			20 086	10 887	1 615	2 531	1 799	9 744	31 540	2 770
Other Taxation Social Security Payable			31 679	24 439	20 046	9 990	2 556	20 261	23 785	30 853
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss					48 729	32 101
Property Plant Equipment Gross Cost			6 457	9 739	9 739	9 739	1 266	3 002	3 134	4 285
Provisions For Liabilities Balance Sheet Subtotal			344	821	502	247	86	301	205	335
Provisions For Liabilities Charges	608	371	344
Tangible Fixed Assets Additions		244	559
Tangible Fixed Assets Cost Or Valuation	5 719	5 898	6 457
Tangible Fixed Assets Depreciation	2 677	4 043	4 739
Tangible Fixed Assets Depreciation Charged In Period		1 405	696
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		39
Tangible Fixed Assets Disposals		65
Total Additions Including From Business Combinations Property Plant Equipment				3 282				1 736	132	1 151
Total Assets Less Current Liabilities	16 492	2 237	12 132	23 427	37 837	4 683	273	29 335	47 384	78 362
Trade Debtors Trade Receivables			26 090	9 286	13 906	8 670		12 682	14 086	8 505
Value Shares Allotted	100	100	100
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 908
Disposals Property Plant Equipment							5 191

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to June 30, 2023 filed on: 4th, September 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to June 30, 2023 filed on: 4th, September 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates June 19, 2023 filed on: 28th, June 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2022 filed on: 5th, October 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates June 19, 2022 filed on: 28th, June 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2021 filed on: 28th, January 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates June 19, 2021 filed on: 24th, June 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2020 filed on: 18th, January 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates June 19, 2020 filed on: 23rd, June 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2019 filed on: 15th, January 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates June 19, 2019 filed on: 19th, June 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2018 filed on: 11th, February 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates June 19, 2018 filed on: 19th, June 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2017 filed on: 14th, March 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates June 19, 2017 filed on: 21st, June 2017	confirmation statement	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2016 filed on: 28th, November 2016	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to June 19, 2016 filed on: 30th, June 2016	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2015 filed on: 12th, January 2016	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to June 19, 2015 filed on: 26th, June 2015	annual return	Free Download (3 pages)
SH01	Capital declared on June 26, 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to June 30, 2014 filed on: 2nd, February 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to June 19, 2014 filed on: 7th, July 2014	annual return	Free Download (3 pages)
SH01	Capital declared on July 7, 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to June 30, 2013 filed on: 9th, October 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to June 19, 2013 filed on: 18th, July 2013	annual return	Free Download (3 pages)
RESOLUTIONS	Removal of pre-emption rights resolution filed on: 22nd, August 2012	resolution	Free Download (1 page)
TM02	Termination of appointment as a secretary on August 21, 2012 filed on: 21st, August 2012	officers	Free Download (1 page)
AD01	Company moved to new address on August 21, 2012. Old Address: the Maltings 11-15 Brayford Wharf East Lincoln Lincolnshire LN5 7AY United Kingdom filed on: 21st, August 2012	address	Free Download (1 page)
CERTNM	Company name changed wilchap (lincoln) 57 LIMITEDcertificate issued on 16/08/12 filed on: 16th, August 2012	change of name	Free Download (3 pages)
RES15	Resolution on August 16, 2012 to change company name	change of name
NM01	Resolution to change company's name	change of name
AP01	On August 16, 2012 new director was appointed. filed on: 16th, August 2012	officers	Free Download (2 pages)
SH01	Capital declared on August 16, 2012: 100.00 GBP filed on: 16th, August 2012	capital	Free Download (3 pages)
TM01	Director's appointment was terminated on August 16, 2012 filed on: 16th, August 2012	officers	Free Download (1 page)
RESOLUTIONS	Memorandum and Articles of Association resolution filed on: 22nd, June 2012	resolution	Free Download (9 pages)
NEWINC	Certificate of incorporation filed on: 19th, June 2012	incorporation	Free Download (8 pages)