P D Accountancy Services Ltd in Southampton, SO31 7ED

Description

Data updated on: 01-11-2023

The P D Accountancy Services Ltd company has been operating offering its services for thirteen years, having launched in 2011. Registered with number 07715842, P D Accountancy Services is a Private Limited Company with office in 1 Post Office House Bridge Road, Southampton SO31 7ED. This firm's SIC code is 69201, that means Accounting and auditing activities. The business latest accounts were submitted for the period up to 2022-07-31 and the latest annual confirmation statement was submitted on 2023-07-08.

Given this company's growing number of employees, it was necessary to choose further directors: Rachael D. and Paul D. who have been participating in joint efforts since 2018 to exercise independent judgement of this limited company.

Paul D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	143 726	124 211	173 350
Current Assets	206 149	202 611	257 464
Debtors	62 423	78 400	84 114
Other Debtors	3 500	3 500	2 515
Property Plant Equipment	195 423	194 928	197 322

Other Financial Data
Accrued Liabilities			1 169
Accumulated Amortisation Impairment Intangible Assets	85 492	85 892	86 242
Accumulated Depreciation Impairment Property Plant Equipment	3 022	4 057	5 929
Amounts Recoverable On Contracts	19 541	22 678	19 437
Average Number Employees During Period	2	3	3
Corporation Tax Payable	13 148	1 537	13 762
Creditors	149 629	168 719	181 243
Finance Lease Liabilities Present Value Total			682
Fixed Assets	196 173	195 278	197 322
Increase From Amortisation Charge For Year Intangible Assets		400	350
Increase From Depreciation Charge For Year Property Plant Equipment		1 035	1 872
Intangible Assets	750	350
Intangible Assets Gross Cost	86 242	86 242
Net Current Assets Liabilities	56 520	33 892	76 221
Other Creditors	56 119	54 729	73 208
Other Taxation Social Security Payable			383
Prepayments	4 542	1 055
Property Plant Equipment Gross Cost	198 445	198 985	203 251
Total Additions Including From Business Combinations Property Plant Equipment		540	4 266
Total Assets Less Current Liabilities	252 693	229 170	273 543
Trade Debtors Trade Receivables	34 840	51 167	62 162

Company staff

Rachael D.

Role: Director

Appointed: 01 March 2018

Latest update: 8 March 2024

Paul D.

Role: Director

Appointed: 25 July 2011

Latest update: 8 March 2024

People with significant control

Paul D.

Notified on 5 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

P D Accountancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachael D.

Paul D.

People with significant control

Paul D.

Accounts Documents

Company filings

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