Founded in 2014, Pdn Associates, classified under reg no. 08854927 is an active company. Currently registered at 5 Scott Close RG5 4UP, Reading the company has been in the business for ten years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
There is a single director in the firm at the moment - Anil P., appointed on 21 January 2014. In addition, a secretary was appointed - Jane P., appointed on 8 April 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Scott Close |
| Office Address2 | Woodley |
| Town | Reading |
| Post code | RG5 4UP |
| Country of origin | United Kingdom |
| Registration Number | 08854927 |
| Date of Incorporation | Tue, 21st Jan 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Secretary
Appointed: 08 April 2015
Position: Director
Appointed: 21 January 2014
The register of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Jane P. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Anil P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Jane P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Anil P.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 29 781 | 87 919 | 65 887 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 48 943 | 105 368 | 90 748 | 72 182 | 99 367 | 108 709 | 163 046 | 173 518 | 204 201 |
| Net Assets Liabilities | 65 887 | 63 755 | 87 460 | 96 782 | 137 957 | 153 643 | 172 864 | ||
| Cash Bank In Hand | 40 735 | 105 133 | |||||||
| Debtors | 8 208 | 8 731 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 29 781 | 87 919 | 65 887 | ||||||
| Tangible Fixed Assets | 727 | 545 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 29 681 | 87 819 | |||||||
| Shareholder Funds | 29 781 | 87 919 | 65 887 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | ||||
| Creditors | 34 238 | 19 484 | 23 542 | 22 843 | 25 671 | 30 564 | 31 839 | ||
| Fixed Assets | 727 | 545 | 409 | 1 378 | 1 034 | 775 | 582 | 669 | 502 |
| Net Current Assets Liabilities | 29 054 | 87 374 | 65 478 | 62 377 | 86 426 | 96 006 | 137 375 | 152 974 | 172 362 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 495 | 8 967 | 9 679 | 10 601 | 10 140 | 11 022 | 10 020 | 0 | |
| Total Assets Less Current Liabilities | 87 919 | 65 887 | 63 755 | 87 460 | 96 782 | 137 957 | 153 643 | 172 864 | |
| Creditors Due Within One Year | 19 889 | 26 489 | 34 237 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | ||||||||
| Value Shares Allotted | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 31st Jan 2023 filed on: 27th, October 2023 |
accounts | Free Download (4 pages) |
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