Pdnj Services started in year 2015 as Private Limited Company with registration number 09403440. The Pdnj Services company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Cranbrook at Risden Rye Road. Postal code: TN18 5DP.
| Office Address | Risden Rye Road |
| Office Address2 | Hawkhurst |
| Town | Cranbrook |
| Post code | TN18 5DP |
| Country of origin | United Kingdom |
| Registration Number | 09403440 |
| Date of Incorporation | Fri, 23rd Jan 2015 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Tue, 30th Nov 2021 (887 days after) |
| Account last made up date | Sat, 29th Feb 2020 |
| Next confirmation statement due date | Sun, 6th Feb 2022 (2022-02-06) |
| Last confirmation statement dated | Sat, 23rd Jan 2021 |
Position: Director
Appointed: 23 January 2015
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Paul A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 |
| Net Worth | 2 466 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 11 558 | ||||
| Cash Bank On Hand | 11 558 | 5 474 | 9 501 | 261 | 3 400 |
| Current Assets | 13 838 | 9 057 | 9 501 | 19 219 | 30 773 |
| Debtors | 2 280 | 3 583 | 18 958 | 27 373 | |
| Other Debtors | 3 583 | 18 958 | 17 113 | ||
| Property Plant Equipment | 6 687 | 4 612 | 1 779 | 1 304 | 747 |
| Tangible Fixed Assets | 6 687 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 200 | ||||
| Profit Loss Account Reserve | 2 266 | ||||
| Shareholder Funds | 2 466 | ||||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 3 395 | 2 075 | 18 959 | 17 113 | |
| Amount Specific Advance Or Credit Made In Period Directors | 34 336 | 109 366 | 120 000 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 395 | 33 016 | 88 332 | 121 846 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 493 | 4 326 | 7 159 | 9 129 | 9 686 |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | |
| Creditors | 18 059 | 12 557 | 10 703 | 20 277 | 31 283 |
| Creditors Due Within One Year | 18 059 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 833 | 2 833 | 1 970 | 557 | |
| Net Current Assets Liabilities | -4 221 | -3 500 | -1 202 | -1 058 | -510 |
| Nominal Value Allotted Share Capital | 200 | 200 | |||
| Number Shares Allotted | 200 | ||||
| Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | |
| Other Creditors | 1 280 | 5 669 | 2 574 | 2 305 | 1 680 |
| Other Taxation Social Security Payable | 16 779 | 6 888 | 8 129 | 17 972 | 29 603 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 8 180 | 8 938 | 8 938 | 10 433 | |
| Share Capital Allotted Called Up Paid | 200 | ||||
| Tangible Fixed Assets Additions | 8 180 | ||||
| Tangible Fixed Assets Cost Or Valuation | 8 180 | ||||
| Tangible Fixed Assets Depreciation | 1 493 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 493 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 758 | 1 495 | |||
| Total Assets Less Current Liabilities | 2 466 | 1 112 | 577 | 246 | 237 |
| Trade Debtors Trade Receivables | 2 280 | 10 260 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 1st, February 2022 |
gazette | Free Download (1 page) |
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