Founded in 2011, Pdq Construction Cleaning, classified under reg no. 07536592 is an active company. Currently registered at 23 Morris Croft B36 9JN, Solihull the company has been in the business for thirteen years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely Peter K., Susan K.. Of them, Peter K., Susan K. have been with the company the longest, being appointed on 21 February 2011. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 Morris Croft |
Office Address2 | Smithswood |
Town | Solihull |
Post code | B36 9JN |
Country of origin | United Kingdom |
Registration Number | 07536592 |
Date of Incorporation | Mon, 21st Feb 2011 |
Industry | General cleaning of buildings |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (257 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we researched, there is Peter K. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Susan S. This PSC owns 25-50% shares.
Peter K.
Notified on | 6 March 2018 |
Nature of control: |
25-50% shares |
Susan S.
Notified on | 6 March 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 6 325 | 5 809 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 20 | 499 | 6 043 | |||||
Current Assets | 9 907 | 6 403 | 7 331 | 9 375 | 5 429 | 17 230 | 15 208 | 26 027 |
Debtors | 9 355 | 5 429 | 17 230 | 14 709 | 19 984 | |||
Net Assets Liabilities | 5 809 | 6 369 | 6 520 | 2 270 | 9 444 | 9 917 | 16 499 | |
Other Debtors | 9 355 | 5 429 | 17 230 | 14 709 | 19 984 | |||
Net Assets Liabilities Including Pension Asset Liability | 6 325 | 5 809 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 6 325 | 5 809 | ||||||
Other | ||||||||
Version Production Software | 2 021 | 2 024 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 165 | 40 | ||||||
Creditors | 594 | 962 | 2 855 | 3 159 | 7 786 | 5 291 | 9 528 | |
Net Current Assets Liabilities | 6 325 | 5 809 | 6 369 | 6 520 | 2 270 | 9 444 | 9 917 | 16 499 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | |||
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||
Other Creditors | 2 255 | 2 394 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Taxation Social Security Payable | 7 146 | 4 667 | 8 904 | |||||
Trade Creditors Trade Payables | 600 | 600 | 600 | 624 | 624 | |||
Total Assets Less Current Liabilities | 6 325 | 5 809 | 6 369 | 6 520 | ||||
Creditors Due Within One Year | 3 582 | 594 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 2nd, October 2023 |
accounts | Free Download (6 pages) |
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