Founded in 2010, Pgd Business Solutions, classified under reg no. 07400113 is an active company. Currently registered at 6 West End Drive LS18 5JZ, Leeds the company has been in the business for fourteen years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
There is a single director in the firm at the moment - Paul D., appointed on 7 October 2010. In addition, a secretary was appointed - Helen D., appointed on 23 November 2021. As of 17 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 West End Drive |
Office Address2 | Horsforth |
Town | Leeds |
Post code | LS18 5JZ |
Country of origin | United Kingdom |
Registration Number | 07400113 |
Date of Incorporation | Thu, 7th Oct 2010 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 14 years old |
Account next due date | Wed, 31st Jul 2024 (105 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Paul D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 1 219 | 37 291 | |||||||
Balance Sheet | |||||||||
Current Assets | 60 539 | 46 061 | 58 319 | 161 875 | 156 072 | 135 350 | 140 844 | 151 688 | |
Net Assets Liabilities | 37 291 | 30 548 | 99 492 | 107 334 | 105 814 | 110 217 | |||
Cash Bank In Hand | 37 512 | 18 967 | |||||||
Debtors | 19 682 | 23 027 | 27 094 | ||||||
Intangible Fixed Assets | 23 940 | 19 950 | 15 960 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 219 | 37 291 | |||||||
Tangible Fixed Assets | 243 | 369 | 831 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 1 217 | 37 289 | |||||||
Shareholder Funds | 1 219 | 37 291 | |||||||
Other | |||||||||
Total Fixed Assets Additions | 1 061 | ||||||||
Total Fixed Assets Cost Or Valuation | 41 137 | 42 198 | |||||||
Total Fixed Assets Depreciation | 20 818 | 25 407 | |||||||
Total Fixed Assets Depreciation Charge In Period | 4 589 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 950 | 3 591 | 1 050 | 1 092 | 1 100 | 1 350 | 2 300 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 24 611 | 36 503 | 69 312 | 51 636 | 28 775 | 29 447 | 40 006 | ||
Fixed Assets | 24 183 | 20 319 | 16 791 | 12 323 | 7 980 | 3 990 | 340 | 170 | |
Net Current Assets Liabilities | -19 100 | 20 500 | 21 816 | 92 562 | 104 436 | 106 574 | 111 397 | ||
Total Assets Less Current Liabilities | 1 219 | 37 291 | 34 139 | 100 543 | 108 426 | 106 913 | 111 567 | ||
Creditors Due Within One Year Total Current Liabilities | 79 639 | 25 561 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 15 960 | 19 950 | 23 940 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 990 | 3 990 | |||||||
Intangible Fixed Assets Cost Or Valuation | 39 900 | 39 900 | 39 900 | ||||||
Tangible Fixed Assets Additions | 372 | 1 061 | |||||||
Tangible Fixed Assets Cost Or Valuation | 865 | 1 237 | 2 298 | ||||||
Tangible Fixed Assets Depreciation | 622 | 868 | 1 467 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 599 | ||||||||
Cash Bank | 6 823 | 37 512 | |||||||
Creditors Due Within One Year | 107 708 | 79 639 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | -2 | -2 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 246 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 18th October 2023 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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