Pdf Training Ltd is a private limited company located at The Boat House, Harbour Square, Wisbech PE13 3BH. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-02-12, this 6-year-old company is run by 1 director.
Director Paul F., appointed on 12 February 2018.
The company is categorised as "other transportation support activities" (Standard Industrial Classification code: 52290).
The latest confirmation statement was filed on 2023-02-11 and the due date for the following filing is 2024-02-25. Additionally, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | The Boat House |
Office Address2 | Harbour Square |
Town | Wisbech |
Post code | PE13 3BH |
Country of origin | United Kingdom |
Registration Number | 11200405 |
Date of Incorporation | Mon, 12th Feb 2018 |
Industry | Other transportation support activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Paul F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul F.
Notified on | 12 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 3 889 | 1 703 | 1 153 | 2 580 | 5 094 |
Current Assets | 5 086 | 6 789 | 2 644 | 2 580 | 5 844 |
Debtors | 1 197 | 4 786 | 1 491 | 750 | |
Net Assets Liabilities | 2 092 | 2 732 | 547 | -1 168 | -2 447 |
Other Debtors | 4 786 | 1 341 | |||
Property Plant Equipment | 297 | 253 | 215 | 183 | 156 |
Total Inventories | 300 | ||||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 52 | 96 | 134 | 166 | 193 |
Additions Other Than Through Business Combinations Intangible Assets | 10 000 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 349 | ||||
Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | 20 |
Average Number Employees During Period | 1 | 1 | |||
Creditors | 11 291 | 10 310 | 6 312 | 5 931 | 8 447 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 |
Fixed Assets | 8 297 | 6 253 | 4 215 | 2 183 | 156 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 52 | 44 | 38 | 32 | 27 |
Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
Net Current Assets Liabilities | -6 205 | -3 521 | -3 668 | -3 351 | -2 603 |
Other Creditors | 11 291 | 10 310 | 6 312 | 5 931 | 8 447 |
Property Plant Equipment Gross Cost | 349 | 349 | 349 | 349 | 349 |
Total Assets Less Current Liabilities | 2 092 | 2 732 | 547 | -1 168 | -2 447 |
Trade Debtors Trade Receivables | 1 197 | 150 | 750 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 25th, September 2023 |
accounts | Free Download (8 pages) |
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