Pdw Trading started in year 2015 as Private Limited Company with registration number 09437466. The Pdw Trading company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Southampton at 8 Clover Close. Postal code: SO31 6SQ.
There is a single director in the company at the moment - Paul W., appointed on 12 February 2015. In addition, a secretary was appointed - Paul W., appointed on 12 February 2015. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Clover Close |
Office Address2 | Locks Heath |
Town | Southampton |
Post code | SO31 6SQ |
Country of origin | United Kingdom |
Registration Number | 09437466 |
Date of Incorporation | Thu, 12th Feb 2015 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (242 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
Last confirmation statement dated | Sun, 30th Jul 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Paul W. This PSC and has 75,01-100% shares.
Paul W.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
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 | 2 125 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 46 293 | 77 091 | 179 606 | 169 712 | 78 962 | 82 626 | 521 092 | 420 493 |
Current Assets | 60 606 | 92 992 | 197 626 | 196 511 | 91 805 | 92 331 | 534 788 | 465 434 |
Debtors | 12 313 | 13 901 | 16 020 | 24 799 | 10 843 | 7 705 | 10 596 | 41 441 |
Net Assets Liabilities | -11 566 | 47 892 | 120 510 | 279 322 | 149 816 | 477 752 | 639 559 | |
Property Plant Equipment | 454 338 | 469 522 | 486 223 | 489 659 | 521 769 | 500 889 | 510 742 | 534 155 |
Total Inventories | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 3 100 | 3 500 |
Cash Bank In Hand | 46 293 | |||||||
Stocks Inventory | 2 000 | |||||||
Tangible Fixed Assets | 454 338 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 2 025 | |||||||
Shareholder Funds | 2 125 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 584 | 38 229 | 65 441 | 93 799 | 121 870 | 142 982 | 167 379 | 201 746 |
Additions Other Than Through Business Combinations Property Plant Equipment | 57 780 | |||||||
Average Number Employees During Period | 30 | 18 | 29 | 30 | ||||
Creditors | 88 722 | 100 110 | 95 911 | 81 532 | 262 765 | 213 867 | 136 501 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 21 645 | 27 212 | 28 358 | 28 072 | 21 112 | 24 397 | 34 367 | |
Net Current Assets Liabilities | -452 213 | -392 366 | -338 221 | -273 238 | -160 915 | -88 308 | 180 877 | 241 905 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 470 922 | 507 751 | 551 664 | 583 458 | 643 639 | 643 871 | 678 121 | 735 901 |
Total Additions Including From Business Combinations Property Plant Equipment | 36 829 | 43 913 | 31 794 | 60 181 | 233 | 34 250 | ||
Total Assets Less Current Liabilities | 2 125 | 77 156 | 148 002 | 216 421 | 360 854 | 412 581 | 691 619 | 776 060 |
Director Remuneration | 8 160 | 8 424 | 8 628 | 30 593 | 21 361 | |||
Creditors Due Within One Year | 512 819 | |||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, October 2023 |
accounts | Free Download (11 pages) |
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