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Pdsvision Uk Limited CAMBRIDGE

Pdsvision Uk Limited is a private limited company that can be found at Church Farm Barn, 15 High Street, Longstanton, Cambridge CB4 5BP. Its net worth is valued to be around 1013335 pounds, and the fixed assets the company owns total up to 163551 pounds. Incorporated on 1992-06-08, this 31-year-old company is run by 3 directors and 1 secretary.
Director Peter E., appointed on 01 January 2024. Director Mats O., appointed on 22 December 2023. Director Hans D., appointed on 01 December 2021.
Moving on to secretaries, we can mention: Vincenzo V., appointed on 18 December 2023.
The company is categorised as "other information technology service activities" (SIC: 62090). According to official information there was a name change on 2023-05-11 and their previous name was Root Solutions Limited.
The last confirmation statement was filed on 2023-06-08 and the date for the subsequent filing is 2024-06-22. What is more, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.

Pdsvision Uk Limited Address / Contact

Office Address Church Farm Barn
Office Address2 15 High Street, Longstanton
Town Cambridge
Post code CB4 5BP
Country of origin United Kingdom

Company Information / Profile

Registration Number 02720949
Date of Incorporation Mon, 8th Jun 1992
Industry Other information technology service activities
End of financial Year 31st December
Company age 32 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 Sat, 22nd Jun 2024 (2024-06-22)
Last confirmation statement dated Thu, 8th Jun 2023

Company staff

Peter E.

Position: Director

Appointed: 01 January 2024

Mats O.

Position: Director

Appointed: 22 December 2023

Vincenzo V.

Position: Secretary

Appointed: 18 December 2023

Hans D.

Position: Director

Appointed: 01 December 2021

Johan K.

Position: Director

Appointed: 01 December 2021

Resigned: 22 December 2023

Mark B.

Position: Director

Appointed: 08 June 1992

Resigned: 18 December 2023

Roger F.

Position: Director

Appointed: 08 June 1992

Resigned: 31 December 2023

Mark B.

Position: Secretary

Appointed: 08 June 1992

Resigned: 18 December 2023

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Mark B. This PSC and has 25-50% shares. Another entity in the PSC register is Roger F. This PSC owns 25-50% shares.

Mark B.

Notified on 6 April 2016
Ceased on 1 December 2021
Nature of control: 25-50% shares

Roger F.

Notified on 6 April 2016
Ceased on 1 December 2021
Nature of control: 25-50% shares

Company previous names

Root Solutions May 11, 2023

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302021-11-302022-12-31
Net Worth1 013 3351 098 9821 404 9831 459 7402 266 7872 079 541       
Balance Sheet
Cash Bank In Hand1 033 9271 070 4611 269 6861 294 5231 998 5481 969 508       
Cash Bank On Hand     1 969 5082 152 2952 144 7772 512 1432 936 9533 842 8834 251 4231 352 316
Current Assets1 870 6802 109 0922 581 1882 578 9733 993 6863 302 5483 456 5384 139 9215 328 7286 408 2248 652 2217 783 5387 937 104
Debtors743 125841 3911 069 2611 156 3321 944 6801 325 2491 281 3351 855 4052 768 3793 459 4274 782 6213 532 1156 584 788
Net Assets Liabilities     2 079 5412 148 8782 404 2822 925 7032 759 3643 174 3713 406 9941 569 793
Net Assets Liabilities Including Pension Asset Liability1 013 3351 098 9821 404 9831 459 7402 266 7872 079 541       
Other Debtors     385 507469 974759 2681 396 8671 411 6422 648 1212 132 7511 306 833
Property Plant Equipment     86 61365 483103 56283 75755 627105 83592 68866 581
Stocks Inventory93 628197 240242 241128 11850 4587 791       
Tangible Fixed Assets163 551217 570227 313210 748204 45886 613       
Total Inventories     7 79122 908139 73948 20611 84426 71747 149 
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 0001 000       
Profit Loss Account Reserve1 012 3351 097 9821 403 9831 458 7402 265 7872 078 541       
Shareholder Funds1 013 3351 098 9821 404 9831 459 7402 266 7872 079 541       
Other
Accumulated Depreciation Impairment Property Plant Equipment     143 159177 459147 005201 101174 905164 616145 767185 617
Average Number Employees During Period      26303131313132
Creditors     1 308 4201 373 1431 836 5012 485 7823 103 4875 574 7854 460 6326 430 340
Creditors Due Within One Year1 004 2961 215 2801 388 6181 321 7811 925 4571 308 420       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      49971 1667 96569 20447 02436 869 
Disposals Property Plant Equipment      49971 1667 96570 90053 87136 869 
Increase From Depreciation Charge For Year Property Plant Equipment      34 79940 71247 33643 00836 73518 02039 850
Net Current Assets Liabilities866 384893 8121 192 5701 257 1922 068 2291 994 1282 083 3952 303 4192 842 9462 943 7373 077 4363 322 9061 506 764
Number Shares Allotted 1 0001 0001 000 1 000       
Other Creditors     779 187788 2011 035 9061 780 5892 941 5894 593 3183 739 8548 991
Other Taxation Social Security Payable     239 985218 006235 548352 761416 192508 19957 58558 435
Par Value Share 111 1      1
Property Plant Equipment Gross Cost     229 772242 942265 292284 858230 532270 451238 455252 198
Provisions For Liabilities Balance Sheet Subtotal     1 200 2 7001 000 8 9008 6003 552
Provisions For Liabilities Charges16 60012 40014 9008 2005 9001 200       
Share Capital Allotted Called Up Paid1 0001 0001 0001 0001 0001 000       
Tangible Fixed Assets Additions 137 272118 89383 196 12 685       
Tangible Fixed Assets Cost Or Valuation451 559482 818513 501550 895574 976229 772       
Tangible Fixed Assets Depreciation288 008265 248286 188340 147370 518143 159       
Tangible Fixed Assets Depreciation Charged In Period 83 253103 12399 761 49 247       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 106 01382 18345 802 276 606       
Tangible Fixed Assets Disposals 106 01388 21045 802 357 889       
Total Additions Including From Business Combinations Property Plant Equipment      13 66978 79227 53116 57493 7904 87313 743
Total Assets Less Current Liabilities1 029 9351 111 3821 419 8831 467 9402 272 6872 080 7412 148 8782 406 9822 926 7032 999 3643 183 2713 415 5941 573 345
Trade Creditors Trade Payables     289 248366 936565 047352 432346 706473 268415 736701 473
Trade Debtors Trade Receivables     939 742811 3611 096 1371 371 5121 686 7852 134 5001 352 2152 259 912
Accrued Liabilities Deferred Income           3 640 7475 263 498
Additional Provisions Increase From New Provisions Recognised            -5 048
Amounts Owed By Group Undertakings            133 198
Amounts Recoverable On Contracts           47 14993 922
Corporation Tax Payable           305 042250 423
Deferred Tax Liabilities           8 6003 552
Number Shares Issued Fully Paid            1 000
Prepayments           1 973 9082 790 923
Provisions           8 6003 552

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Accounts for a small company made up to December 31, 2022
filed on: 8th, August 2023 		Free Download (10 pages)

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