P & D Financial Solutions Limited in Southampton, SO14 3TG

Description

Data updated on: 01-11-2023

The company named P & D Financial Solutions was created on 2011-04-27 as a Private Limited Company. This enterprise's headquarters could be found at Southampton on The Quay 30 Channel Way, Ocean Village. If you want to get in touch with this business by post, its post code is SO14 3TG. The registration number for P & D Financial Solutions Limited is 07615389. This enterprise's registered with SIC code 70221, that means Financial management. P & D Financial Solutions Ltd reported its latest accounts for the period up to Sat, 30th Apr 2022. Its latest annual confirmation statement was released on Thu, 27th Apr 2023.

There is a group of two directors managing the following firm right now, including Donna B. and Philip B. who have been doing the directors obligations since 2011. What is more, the director's responsibilities are constantly backed by a secretary - Philip B., who was chosen by this specific firm in April 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	984	15 713	12 722

Balance Sheet
Cash Bank On Hand			26 941	40 729	26 923	19 203	20 481	39 092	39 999	25 442
Current Assets	18 385	36 090	29 579	40 729
Debtors		3 214	2 638
Property Plant Equipment			60
Cash Bank In Hand	18 385	32 876	26 941
Net Assets Liabilities Including Pension Asset Liability	984	15 713
Tangible Fixed Assets	180	120	60

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	884	15 613	12 622
Shareholder Funds	984	15 713	12 722

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			180	240	240	240	240	240	240
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable			14 517	19 182	11 727	9 858	10 710	10 653	10 240	8 892
Creditors			14 279	21 943	15 143	15 397	16 019	34 214	36 466	24 003
Dividends Paid			61 000	71 000	57 000	50 000			45 000	40 000
Increase From Depreciation Charge For Year Property Plant Equipment				60
Net Current Assets Liabilities	804	15 593	12 662	18 786	11 780	3 806	4 462	4 878	3 533	1 439
Number Shares Issued Fully Paid				100	100				100	100
Other Creditors			-238	2 761	3 416	5 539	5 309	23 561	25 351	15 113
Other Taxation Social Security Payable									875	-2
Par Value Share		1	1	1	1					1
Profit Loss			58 008	77 065	49 994	42 026
Property Plant Equipment Gross Cost			240	240	240	240	240	240	240
Total Assets Less Current Liabilities	984	15 713	12 722	18 786
Trade Debtors Trade Receivables			-1
Advances Credits Directors			2 638
Advances Credits Made In Period Directors			86 334
Advances Credits Repaid In Period Directors			86 910
Creditors Due Within One Year	17 581	20 497	16 917
Number Shares Allotted		100	100
Fixed Assets	180	120
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	240	240
Tangible Fixed Assets Depreciation	60	120	180
Tangible Fixed Assets Depreciation Charged In Period		60	60
Amount Specific Advance Or Credit Directors		3 214	2 638

Company staff

Philip B.

Role: Secretary

Appointed: 27 April 2011

Latest update: 6 February 2024

Donna B.

Role: Director

Appointed: 27 April 2011

Latest update: 6 February 2024

Philip B.

Role: Director

Appointed: 27 April 2011

Latest update: 6 February 2024

People with significant control

Executives who control the firm include: Donna B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Donna B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	20 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

P & D Financial Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

Donna B.

Philip B.

People with significant control

Donna B.

Philip B.

Accounts Documents

Company filings

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