Pdgb started in year 2014 as Private Limited Company with registration number 09298316. The Pdgb company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Harrow-on-the-hill at 5 Jardine House, Harrovian Business Village. Postal code: HA1 3EX.
The company has one director. Philip D., appointed on 6 November 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Jardine House, Harrovian Business Village |
Office Address2 | Bessborough Road |
Town | Harrow-on-the-hill |
Post code | HA1 3EX |
Country of origin | United Kingdom |
Registration Number | 09298316 |
Date of Incorporation | Thu, 6th Nov 2014 |
Industry | Other building completion and finishing |
End of financial Year | 28th November |
Company age | 10 years old |
Account next due date | Wed, 28th Aug 2024 (153 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The register of PSCs who own or control the company includes 1 name. As BizStats identified, there is Philip D. The abovementioned PSC and has 75,01-100% shares.
Philip D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 100 | 1 187 | 3 732 | 2 549 | 781 | 3 200 | 3 245 | 2 248 |
Current Assets | 100 | 3 953 | 11 392 | 5 847 | 6 714 | 3 421 | 3 452 | 4 963 |
Debtors | 2 766 | 7 349 | 3 002 | 5 684 | 2 465 | |||
Net Assets Liabilities | 228 | -3 889 | -17 847 | -23 106 | ||||
Other Debtors | 240 | 1 206 | 200 | 2 465 | ||||
Property Plant Equipment | 3 859 | 3 665 | 2 406 | 200 | 3 169 | 2 164 | ||
Total Inventories | 311 | 296 | 249 | 221 | 207 | 250 | ||
Cash Bank In Hand | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 286 | 2 137 | 3 396 | 2 745 | 3 802 | 4 877 | 5 951 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 4 583 | 3 583 | 1 000 | |||||
Creditors | 7 588 | 14 836 | 8 019 | 6 686 | 4 583 | 3 583 | 26 576 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 600 | |||||||
Disposals Property Plant Equipment | 2 400 | 9 788 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 286 | 1 451 | 1 259 | 686 | 1 057 | 1 075 | 1 074 | |
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | -1 337 | |||||||
Net Current Assets Liabilities | 100 | -3 635 | -3 444 | -2 172 | 28 | -2 475 | -16 428 | -21 613 |
Other Creditors | 5 347 | 10 567 | 5 082 | 3 934 | 5 150 | 15 735 | 23 099 | |
Other Taxation Social Security Payable | 2 241 | 4 269 | 2 937 | 2 752 | 1 212 | 1 067 | ||
Property Plant Equipment Gross Cost | 5 145 | 5 802 | 5 802 | 2 945 | 6 971 | 7 041 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 5 145 | 3 057 | 13 814 | 70 | ||||
Total Assets Less Current Liabilities | 100 | 224 | 221 | 234 | 228 | 694 | -14 264 | -20 523 |
Trade Creditors Trade Payables | 329 | 1 933 | 1 410 | |||||
Trade Debtors Trade Receivables | 2 766 | 7 109 | 1 796 | 5 484 | ||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-06 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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