Pl Dicker Limited is a private limited company that can be found at 88 Hill Village Road, Four Oaks, Sutton Coldfield B75 5BE. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-01-22, this 5-year-old company is run by 2 directors.
Director Linda D., appointed on 22 January 2019. Director Peter D., appointed on 22 January 2019.
The company is officially categorised as "dental practice activities" (Standard Industrial Classification: 86230).
The last confirmation statement was sent on 2023-01-21 and the date for the subsequent filing is 2024-02-04. Moreover, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 88 Hill Village Road |
| Office Address2 | Four Oaks |
| Town | Sutton Coldfield |
| Post code | B75 5BE |
| Country of origin | United Kingdom |
| Registration Number | 11780388 |
| Date of Incorporation | Tue, 22nd Jan 2019 |
| Industry | Dental practice activities |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 22 January 2019
Position: Director
Appointed: 22 January 2019
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Peter D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter D.
| Notified on | 22 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 122 | 20 464 | 54 851 | 39 133 |
| Current Assets | 12 628 | 47 022 | 63 458 | 41 836 |
| Debtors | 11 506 | 26 558 | 8 607 | 2 703 |
| Net Assets Liabilities | 598 | 1 059 | 16 500 | 10 610 |
| Other Debtors | 2 568 | 19 543 | ||
| Property Plant Equipment | 1 414 | 963 | 512 | 108 |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 2 568 | 19 543 | 383 | |
| Amount Specific Advance Or Credit Made In Period Directors | 59 652 | 16 975 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 57 084 | 19 926 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 165 | 616 | 1 067 | 1 471 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 27 000 | 21 000 | 15 000 | |
| Creditors | 13 444 | 27 000 | 21 000 | 15 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 165 | 451 | 451 | 404 |
| Net Current Assets Liabilities | -816 | 27 096 | 36 988 | 25 502 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 |
| Other Creditors | 1 344 | 1 700 | 2 551 | 2 590 |
| Other Taxation Social Security Payable | 12 100 | 15 226 | 17 919 | 7 744 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 579 | 1 579 | 1 579 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 579 | |||
| Total Assets Less Current Liabilities | 598 | 28 059 | 37 500 | 25 610 |
| Trade Debtors Trade Receivables | 8 938 | 7 015 | 8 607 | 2 703 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 19th, May 2023 |
accounts | Free Download (8 pages) |
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