Pdmc Consultancy started in year 2014 as Private Limited Company with registration number 09233987. The Pdmc Consultancy company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Leeds at Brookfield Court Selby Road. Postal code: LS25 1NB. Since 2014-09-25 Pdmc Consultancy Limited is no longer carrying the name Pdmc Consulancy.
The company has one director. Paul M., appointed on 24 September 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Brookfield Court Selby Road |
Office Address2 | Garforth |
Town | Leeds |
Post code | LS25 1NB |
Country of origin | United Kingdom |
Registration Number | 09233987 |
Date of Incorporation | Wed, 24th Sep 2014 |
Industry | Quantity surveying activities |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Paul M. This PSC and has 75,01-100% shares.
Paul M.
Notified on | 24 September 2016 |
Nature of control: |
75,01-100% shares |
Pdmc Consulancy | September 25, 2014 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 6 176 | 1 710 | |||
Balance Sheet | |||||
Cash Bank On Hand | 1 293 | 6 651 | 1 335 | ||
Current Assets | 15 483 | 9 800 | 29 115 | 26 670 | 11 869 |
Debtors | 1 200 | 27 822 | 20 019 | 10 534 | |
Net Assets Liabilities | 11 | 11 | 11 | ||
Property Plant Equipment | 441 | 221 | |||
Cash Bank In Hand | 14 283 | 9 800 | |||
Reserves/Capital | |||||
Called Up Share Capital | 10 | 10 | |||
Profit Loss Account Reserve | 6 166 | 1 700 | |||
Shareholder Funds | 6 176 | 1 710 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 471 | 4 691 | 4 912 | ||
Administrative Expenses | 63 166 | 51 748 | |||
Average Number Employees During Period | 2 | 2 | 2 | ||
Bank Borrowings | 10 000 | 9 290 | 7 160 | ||
Creditors | 29 545 | 26 880 | 11 858 | ||
Dividends Paid | -24 352 | -22 375 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 220 | 221 | |||
Net Current Assets Liabilities | 6 176 | 1 710 | -430 | -210 | 11 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | ||
Operating Profit Loss | 34 258 | 27 721 | |||
Par Value Share | 1 | 1 | 1 | 1 | |
Profit Loss | 27 811 | 22 376 | |||
Profit Loss On Ordinary Activities Before Tax | 34 258 | 27 721 | |||
Property Plant Equipment Gross Cost | 4 912 | 4 912 | 4 912 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 447 | 5 345 | |||
Turnover Revenue | 97 424 | 79 469 | |||
Creditors Due Within One Year | 9 307 | 8 090 | |||
Number Shares Allotted | 10 | 10 | |||
Other Creditors Due Within One Year | 1 270 | ||||
Profit Loss For Period | 17 894 | ||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||
Taxation Social Security Due Within One Year | 9 307 | 6 820 | |||
Total Assets Less Current Liabilities | 6 176 | 1 710 | |||
Total Dividend Payment | 22 360 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 29th, September 2023 |
accounts | Free Download (10 pages) |
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