Pdq Exhibitions started in year 1997 as Private Limited Company with registration number 03473295. The Pdq Exhibitions company has been functioning successfully for 27 years now and its status is active. The firm's office is based in London at 475 Salisbury House. Postal code: EC2M 5QQ. Since January 14, 2011 Pdq Exhibitions Limited is no longer carrying the name Lionvale.
At present there are 2 directors in the the company, namely Paul M. and Nigel W.. In addition one secretary - Nigel W. - is with the firm. As of 14 May 2024, there was 1 ex director - James A.. There were no ex secretaries.
This company operates within the EN9 1HU postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0230075 . It is located at New Ford Business Centre, New Ford Road, Waltham Cross with a total of 4 cars.
| Office Address | 475 Salisbury House |
| Office Address2 | London Wall |
| Town | London |
| Post code | EC2M 5QQ |
| Country of origin | United Kingdom |
| Registration Number | 03473295 |
| Date of Incorporation | Fri, 28th Nov 1997 |
| Industry | Other specialised construction activities not elsewhere classified |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 27 years old |
| Account next due date | Sat, 31st Aug 2024 (109 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 16 June 2000
Position: Director
Appointed: 29 March 1999
Position: Secretary
Appointed: 07 January 1998
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Paul M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Nigel W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Paul M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nigel W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Lionvale | January 14, 2011 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 421 299 | 431 751 | 512 289 | 69 448 | 477 995 | 107 087 | 262 541 | 247 890 |
| Current Assets | 1 725 461 | 2 015 128 | 2 013 826 | 2 466 384 | 2 060 154 | 1 906 987 | 1 950 195 | 1 806 154 |
| Debtors | 1 298 783 | 1 573 929 | 1 494 934 | 2 396 936 | 1 582 159 | 1 796 999 | 1 688 365 | 1 557 082 |
| Net Assets Liabilities | 1 497 546 | 1 738 835 | 1 901 452 | 1 892 942 | 1 851 980 | 1 887 597 | 1 986 341 | 2 004 724 |
| Other Debtors | 1 108 329 | 2 047 343 | 1 436 339 | 1 422 261 | 1 317 547 | 1 330 291 | ||
| Property Plant Equipment | 882 808 | 845 301 | 836 222 | 395 492 | 557 567 | 1 028 716 | 745 970 | 755 768 |
| Total Inventories | 5 379 | 9 448 | 6 603 | 2 901 | 1 789 | 1 182 | ||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 368 722 | 371 773 | 358 520 | 102 497 | 104 374 | 139 361 | 167 806 | 226 874 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 52 240 | 85 612 | 169 619 | 256 676 | 551 264 | 229 475 | 68 866 | |
| Average Number Employees During Period | 13 | 12 | 11 | 9 | 9 | 8 | 8 | 9 |
| Bank Borrowings Overdrafts | 8 000 | 11 077 | 10 956 | 10 892 | ||||
| Corporation Tax Payable | 30 657 | 10 756 | 24 899 | |||||
| Creditors | 1 089 470 | 1 111 587 | 916 041 | 901 604 | 635 310 | 966 143 | 622 397 | 472 734 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | 15 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 50 120 | 60 546 | 308 125 | 51 175 | 24 503 | 31 597 | ||
| Disposals Property Plant Equipment | 86 696 | 107 944 | 866 372 | 92 724 | 45 128 | 82 261 | ||
| Increase Decrease Through Other Changes Property Plant Equipment | -401 515 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 53 171 | 47 293 | 52 102 | 53 052 | 59 490 | 60 042 | 59 068 | |
| Net Current Assets Liabilities | 635 991 | 903 541 | 1 097 785 | 1 564 780 | 1 424 844 | 940 844 | 1 330 298 | 1 333 420 |
| Other Creditors | 710 623 | 599 775 | 460 584 | 716 619 | 293 945 | 272 932 | ||
| Other Taxation Social Security Payable | 75 468 | 88 267 | 49 208 | 88 798 | 182 581 | 126 092 | ||
| Property Plant Equipment Gross Cost | 1 251 530 | 1 217 074 | 1 194 742 | 497 989 | 661 941 | 1 168 077 | 913 776 | 982 642 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 332 | 3 099 | 14 557 | 33 368 | 29 508 | 21 679 | 27 609 | 31 541 |
| Total Assets Less Current Liabilities | 1 518 799 | 1 748 842 | 1 934 007 | 1 960 272 | 1 982 411 | 1 969 560 | 2 068 046 | 2 089 188 |
| Trade Creditors Trade Payables | 99 293 | 213 562 | 117 518 | 138 893 | 115 739 | 62 818 | ||
| Trade Debtors Trade Receivables | 386 605 | 349 593 | 145 820 | 374 738 | 374 903 | 226 791 | ||
| Advances Credits Directors | 1 000 | 470 | 96 931 | 1 488 | 48 298 | |||
| Advances Credits Made In Period Directors | 530 | 119 401 | 18 895 | |||||
| Advances Credits Repaid In Period Directors | 22 000 | 117 314 | ||||||
| New Ford Business Centre | |
|---|---|
| Address | New Ford Road |
| City | Waltham Cross |
| Post code | EN8 7PG |
| Vehicles | 4 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 4th, July 2023 |
accounts | Free Download (12 pages) |
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