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Pdh Estates Ltd LIVERPOOL

Founded in 2008, Pdh Estates, classified under reg no. 06698524 is a active - proposal to strike off company. Currently registered at Liverpool Road Studios 113 Liverpool Road, Suite 4 L23 5TD, Liverpool the company has been in the business for 16 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2021.

Pdh Estates Ltd Address / Contact

Office Address Liverpool Road Studios 113 Liverpool Road, Suite 4
Office Address2 Crosby
Town Liverpool
Post code L23 5TD
Country of origin United Kingdom

Company Information / Profile

Registration Number 06698524
Date of Incorporation Tue, 16th Sep 2008
Industry Real estate agencies
End of financial Year 30th April
Company age 16 years old
Account next due date Tue, 31st Jan 2023 (450 days after)
Account last made up date Fri, 30th Apr 2021
Next confirmation statement due date Thu, 6th Apr 2023 (2023-04-06)
Last confirmation statement dated Wed, 23rd Mar 2022

Company staff

Gavin M.

Position: Director

Appointed: 01 August 2013

Paul H.

Position: Director

Appointed: 16 September 2008

Resigned: 07 July 2020

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Gavin M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Paul H. This PSC owns 25-50% shares and has 25-50% voting rights.

Gavin M.

Notified on 18 May 2016
Nature of control: 25-50% voting rights
25-50% shares

Paul H.

Notified on 18 May 2016
Ceased on 23 March 2022
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-08-312014-08-312015-08-312016-08-312017-08-312018-08-262018-08-312019-08-312020-08-31
Net Worth1 326-6 286-4 12613 411     
Balance Sheet
Cash Bank In Hand 2 3349 21826 701     
Cash Bank On Hand   25 5014 661 3 962 14 823
Current Assets1 3268 70914 26027 9435 6763 962   
Debtors1 3266 3755 0421 2421 015    
Intangible Fixed Assets 680510340     
Net Assets Liabilities Including Pension Asset Liability1 326-6 286-4 12613 411     
Other Debtors   1 242     
Property Plant Equipment   8 0956 067 5 3834 0403 030
Tangible Fixed Assets 2 8722 1468 095     
Net Assets Liabilities    4 26115 664   
Reserves/Capital
Called Up Share Capital100100100100     
Profit Loss Account Reserve1 226-6 386-4 22613 311     
Shareholder Funds1 326-6 286-4 12613 411     
Other
Accumulated Amortisation Impairment Intangible Assets   510680 850850850
Accumulated Depreciation Impairment Property Plant Equipment   4 2536 281 8 0679 41010 420
Average Number Employees During Period    4 422
Bank Borrowings  4 628      
Bank Borrowings Overdrafts  4 628    1 17720 000
Creditors   21 00116 17425 00925 00939 18757 148
Creditors Due After One Year 5 8731 285      
Creditors Due Within One Year 12 67419 75722 967     
Debtors Due After One Year -1 840-1 242      
Fixed Assets 3 5522 6568 4356 2375 3835 3834 0403 030
Increase From Amortisation Charge For Year Intangible Assets    170    
Increase From Depreciation Charge For Year Property Plant Equipment    2 028  1 3431 010
Intangible Assets   340170    
Intangible Assets Gross Cost   850  850850850
Intangible Fixed Assets Additions 850       
Intangible Fixed Assets Aggregate Amortisation Impairment 170340510     
Intangible Fixed Assets Amortisation Charged In Period 170170170     
Intangible Fixed Assets Cost Or Valuation 850850      
Net Current Assets Liabilities1 326-3 965-5 4975 74210 49821 047-21 047-39 187-42 325
Number Shares Allotted 505050     
Other Creditors   18 98711 854 21 58236 34434 944
Other Creditors Due Within One Year  14 73118 587     
Other Taxation Social Security Payable   1 8284 320 3 4271 6662 204
Par Value Share 111     
Profit Loss For Period   22 537     
Property Plant Equipment Gross Cost   12 348  13 45013 45013 450
Share Capital Allotted Called Up Paid50505050     
Tangible Fixed Assets Additions 3 698 8 650     
Tangible Fixed Assets Cost Or Valuation 3 6983 69812 348     
Tangible Fixed Assets Depreciation 8261 5524 253     
Tangible Fixed Assets Depreciation Charged In Period 8267262 701     
Taxation Social Security Due Within One Year  154 194     
Total Assets Less Current Liabilities1 326-413-2 84114 1774 26115 664-15 664-35 147-39 295
Total Dividend Payment   5 000     
Trade Creditors Trade Payables   186     
Trade Creditors Within One Year  383186     
Trade Debtors Trade Receivables    1 015    
Advances Credits Directors1 326        
Disposals Decrease In Depreciation Impairment Property Plant Equipment         
Disposals Property Plant Equipment         

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control Resolution
Address change date: 1st June 2023. New Address: Liverpool Road Studios 113 Liverpool Road, Suite 4 Crosby Liverpool L23 5TD. Previous address: 9B Heritage House Hoghton Street Southport PR9 0TE England
filed on: 1st, June 2023 		Free Download (1 page)

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