Founded in 2015, Pdlp, classified under reg no. 09683118 is an active company. Currently registered at 840 Ibis Court WA1 1RL, Warrington the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has 2 directors, namely Dianne H., Paul H.. Of them, Paul H. has been with the company the longest, being appointed on 13 July 2015 and Dianne H. has been with the company for the least time - from 24 November 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 840 Ibis Court |
Office Address2 | Centre Park |
Town | Warrington |
Post code | WA1 1RL |
Country of origin | United Kingdom |
Registration Number | 09683118 |
Date of Incorporation | Mon, 13th Jul 2015 |
Industry | Other information service activities n.e.c. |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we researched, there is Paul H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Dianne H. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul H.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dianne H.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 11 791 | |||||||
Balance Sheet | ||||||||
Current Assets | 29 313 | 50 209 | 57 146 | 65 977 | 83 250 | 126 150 | 143 777 | 181 926 |
Net Assets Liabilities | 11 791 | 31 860 | 37 462 | 54 499 | 71 644 | 103 830 | 123 875 | 158 498 |
Cash Bank In Hand | 29 086 | |||||||
Debtors | 227 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 11 791 | |||||||
Tangible Fixed Assets | 22 062 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 5 | |||||||
Profit Loss Account Reserve | 11 786 | |||||||
Shareholder Funds | 11 791 | |||||||
Other | ||||||||
Total Fixed Assets Additions | 29 865 | |||||||
Total Fixed Assets Cost Or Valuation | 29 865 | |||||||
Total Fixed Assets Depreciation | 7 803 | |||||||
Total Fixed Assets Depreciation Charge In Period | 7 803 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Creditors | 14 043 | 26 546 | 28 902 | 21 192 | 19 192 | 28 219 | 24 348 | 26 708 |
Fixed Assets | 22 062 | 16 532 | 11 828 | 9 579 | 7 586 | 5 899 | 4 626 | 4 318 |
Net Current Assets Liabilities | 3 772 | 23 855 | 28 412 | 44 920 | 64 058 | 97 931 | 119 483 | 155 430 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 227 | 192 | 168 | 135 | 54 | 211 | ||
Total Assets Less Current Liabilities | 25 834 | 40 387 | 40 240 | 54 499 | 71 644 | 103 830 | 124 109 | 159 748 |
Creditors Due After One Year Total Noncurrent Liabilities | 14 043 | |||||||
Creditors Due Within One Year Total Current Liabilities | 25 541 | |||||||
Tangible Fixed Assets Additions | 29 865 | |||||||
Tangible Fixed Assets Cost Or Valuation | 29 865 | |||||||
Tangible Fixed Assets Depreciation | 7 803 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 7 803 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 234 | 234 | 234 | 1 251 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 18th, December 2023 |
accounts | Free Download (4 pages) |
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