Pkds Services started in year 2008 as Private Limited Company with registration number 06539687. The Pkds Services company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Stevenage at 2nd Floor, Unit 9, Gateway 1000 Arlington Business Park. Postal code: SG1 2FP.
The firm has one director. Anshul P., appointed on 3 August 2018. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Paul K. who worked with the the firm until 3 August 2018.
| Office Address | 2nd Floor, Unit 9, Gateway 1000 Arlington Business Park |
| Office Address2 | Whittle Way |
| Town | Stevenage |
| Post code | SG1 2FP |
| Country of origin | United Kingdom |
| Registration Number | 06539687 |
| Date of Incorporation | Wed, 19th Mar 2008 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 03 August 2018
The list of PSCs that own or control the company consists of 3 names. As we discovered, there is Alliance Dental Care Limited from Stevenage, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Paul K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is David S., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Alliance Dental Care Limited
2nd Floor, Unit 9, Gateway 1000 Arlington Business Park, Whittle Way, Stevenage, Hertfordshire, SG1 2FP, England
| Legal authority | England And Wales |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | The Registrar Of Companies At Companies House |
| Registration number | 07783542 |
| Notified on | 3 August 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Paul K.
| Notified on | 6 April 2016 |
| Ceased on | 3 August 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
David S.
| Notified on | 6 April 2016 |
| Ceased on | 3 August 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2018-08-03 | 2019-03-31 |
| Net Worth | 178 585 | 97 520 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 70 484 | 87 572 | ||
| Current Assets | 95 693 | 125 537 | 173 142 | 1 259 289 |
| Debtors | 19 209 | 32 190 | 41 403 | 1 209 778 |
| Intangible Fixed Assets | 1 164 100 | 1 080 950 | ||
| Cash Bank On Hand | 120 739 | 21 164 | ||
| Net Assets Liabilities | -44 757 | 147 895 | ||
| Other Debtors | 1 427 | |||
| Property Plant Equipment | 169 040 | 155 800 | ||
| Total Inventories | 11 000 | 28 347 | ||
| Stocks Inventory | 6 000 | 5 775 | ||
| Tangible Fixed Assets | 287 741 | 228 370 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 300 | 300 | ||
| Profit Loss Account Reserve | 178 285 | 97 220 | ||
| Shareholder Funds | 178 585 | 97 520 | ||
| Other | ||||
| Creditors Due After One Year | 1 078 897 | 959 389 | ||
| Creditors Due Within One Year | 290 052 | 336 628 | ||
| Deferred Tax Liability | 41 320 | |||
| Fixed Assets | 1 451 841 | 1 309 320 | 1 055 973 | 931 866 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 498 900 | 582 050 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 83 150 | |||
| Intangible Fixed Assets Cost Or Valuation | 1 663 000 | |||
| Net Assets Liability Excluding Pension Asset Liability | 178 585 | 97 520 | ||
| Net Current Assets Liabilities | -194 359 | -211 091 | -1 071 225 | -754 466 |
| Number Shares Allotted | 100 | |||
| Accumulated Amortisation Impairment Intangible Assets | 776 067 | 886 934 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 279 337 | 298 189 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 612 | |||
| Amounts Owed By Related Parties | 1 185 839 | |||
| Amounts Owed To Related Parties | 1 673 721 | |||
| Bank Borrowings | 828 409 | |||
| Creditors | 1 244 367 | 2 013 755 | ||
| Deferred Tax Liabilities | 29 505 | 29 505 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 110 867 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 852 | |||
| Intangible Assets | 886 933 | 776 066 | ||
| Intangible Assets Gross Cost | 1 663 000 | 1 663 000 | ||
| Number Shares Issued Fully Paid | 300 | 300 | ||
| Other Creditors | 62 992 | 40 667 | ||
| Other Payables Accrued Expenses | 88 018 | 38 067 | ||
| Par Value Share | 1 | 1 | ||
| Prepayments | 39 746 | 15 947 | ||
| Property Plant Equipment Gross Cost | 448 377 | 453 989 | ||
| Taxation Social Security Payable | 15 230 | 4 559 | ||
| Total Assets Less Current Liabilities | 1 257 482 | 1 098 229 | -15 252 | 177 400 |
| Total Borrowings | 828 409 | |||
| Trade Creditors Trade Payables | 138 029 | 183 058 | ||
| Trade Debtors Trade Receivables | 230 | 7 992 | ||
| Other Loans After Five Years By Instalments | 676 260 | 591 596 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 1 121 | |||
| Tangible Fixed Assets Cost Or Valuation | 486 421 | 445 262 | ||
| Tangible Fixed Assets Depreciation | 198 680 | 216 892 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 34 639 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 16 427 | |||
| Tangible Fixed Assets Disposals | 42 280 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Audit exemption subsidiary accounts for the year ending on 31st March 2022 filed on: 5th, January 2023 |
accounts | Free Download (10 pages) |
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