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Pdsvision Limited LONGSTANTON

Founded in 2015, Pdsvision, classified under reg no. 09631795 is an active company. Currently registered at Church Farm Barn CB24 3BP, Longstanton the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.

The firm has 2 directors, namely Hans D., Johan K.. Of them, Johan K. has been with the company the longest, being appointed on 10 June 2015 and Hans D. has been with the company for the least time - from 28 December 2021. As of 6 May 2024, there were 4 ex directors - Timothy B., Martin S. and others listed below. There were no ex secretaries.

Pdsvision Limited Address / Contact

Office Address Church Farm Barn
Town Longstanton
Post code CB24 3BP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09631795
Date of Incorporation Wed, 10th Jun 2015
Industry Management consultancy activities other than financial management
End of financial Year 31st December
Company age 9 years old
Account next due date Mon, 30th Sep 2024 (147 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 24th Jun 2024 (2024-06-24)
Last confirmation statement dated Sat, 10th Jun 2023

Company staff

Hans D.

Position: Director

Appointed: 28 December 2021

Johan K.

Position: Director

Appointed: 10 June 2015

Timothy B.

Position: Director

Appointed: 01 July 2015

Resigned: 16 October 2017

Martin S.

Position: Director

Appointed: 01 July 2015

Resigned: 28 December 2021

Henrik H.

Position: Director

Appointed: 10 June 2015

Resigned: 31 March 2023

Jonas H.

Position: Director

Appointed: 10 June 2015

Resigned: 28 December 2021

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth7 901       
Balance Sheet
Cash Bank In Hand28 928       
Cash Bank On Hand28 928141 497108 445228 69590 47831 70088 203359 237
Current Assets371 547396 476682 055958 747673 098553 230881 8741 406 405
Debtors342 619254 979573 610730 052582 620521 530793 6711 047 168
Intangible Fixed Assets405 000       
Net Assets Liabilities7 901-16 032501     
Net Assets Liabilities Including Pension Asset Liability7 901       
Other Debtors315 7 297 46 379   
Property Plant Equipment1 1451 6571 0434831 1063 7631 879 
Tangible Fixed Assets1 145       
Reserves/Capital
Called Up Share Capital1 334       
Profit Loss Account Reserve6 567       
Shareholder Funds7 901       
Other
Accrued Liabilities102 20465 39583 083532 224524 919560 710728 623911 017
Accumulated Amortisation Impairment Intangible Assets45 00090 000133 570187 876244 678301 480358 282415 084
Accumulated Depreciation Impairment Property Plant Equipment1428271 4412 0012 3695 3577 2419 120
Amounts Owed To Group Undertakings276 092603 520801 385776 165424 780159 980 96 460
Average Number Employees During Period15454454
Corporation Tax Payable12 689 15 5094 076-3 43411 99432 099255
Corporation Tax Recoverable8412 6898484    
Creditors225 000120 1081 117 0461 442 2611 042 074871 2221 086 7431 242 460
Creditors Due After One Year225 000       
Creditors Due Within One Year544 791       
Fixed Assets406 145531 657435 492380 626324 447270 302211 616152 935
Increase From Amortisation Charge For Year Intangible Assets 45 00043 57054 30656 80256 80256 80256 802
Increase From Depreciation Charge For Year Property Plant Equipment 6856145603682 9881 8841 879
Intangible Assets405 000360 000434 449380 143323 341266 539209 737152 935
Intangible Assets Gross Cost450 000450 000568 019568 019568 019568 019568 019 
Intangible Fixed Assets Additions450 000       
Intangible Fixed Assets Aggregate Amortisation Impairment45 000       
Intangible Fixed Assets Amortisation Charged In Period45 000       
Intangible Fixed Assets Cost Or Valuation450 000       
Investments Fixed Assets 170 000      
Investments In Group Undertakings 170 000-170 000     
Net Current Assets Liabilities-173 244-427 581-434 991-483 514-368 976-317 992-204 869163 945
Number Shares Allotted1 334       
Number Shares Issued Fully Paid   1 3341 3341 3341 3341 334
Other Creditors225 000120 1084 5473 6621 48617 0394 0874 073
Other Taxation Social Security Payable 2 30310 659-12 563-18 743-17 359-9 648-10 853
Par Value Share1  11111
Prepayments 3 4112 180263 475297 531295 770398 933481 754
Profit Loss  16 533     
Property Plant Equipment Gross Cost1 2872 4842 4842 4843 4759 1209 120 
Recoverable Value-added Tax  14 526     
Share Capital Allotted Called Up Paid1 334       
Tangible Fixed Assets Additions1 287       
Tangible Fixed Assets Cost Or Valuation1 287       
Tangible Fixed Assets Depreciation142       
Tangible Fixed Assets Depreciation Charged In Period142       
Total Additions Including From Business Combinations Intangible Assets  129 456     
Total Additions Including From Business Combinations Property Plant Equipment 1 197  9915 645  
Total Assets Less Current Liabilities232 901104 076501-102 888-44 529-47 6906 747316 880
Trade Creditors Trade Payables117 33569 524154 90984 04791 048100 005292 171189 518
Trade Debtors Trade Receivables341 886238 545549 239466 280238 563225 760394 738465 414
Amounts Owed By Group Undertakings       100 000

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control
Voluntary strike-off action has been suspended
filed on: 16th, January 2024 		Free Download (1 page)

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