P D K (UK) Limited in Nottingham, NG1 5GF

Description

Data updated on: 01-11-2023

2003 is the date that marks the beginning of P D K (UK) Limited, a firm registered at White House Wollaton Street, (corner Of Clarendon Street) in Nottingham. That would make 21 years P D K (UK) has been in the United Kingdom, as the company was created on 2003-06-06. The registration number is 04790686 and its postal code is NG1 5GF. This firm's Standard Industrial Classification Code is 81299 - Other cleaning services. 2022-07-31 is the last time when company accounts were filed.

Right now, this business is guided by just one managing director: John C., who was assigned this position 21 years ago. That business had been overseen by Stephanie K. until May 2018. In addition, the director's responsibilities are often aided with by a secretary - Joy B., who was chosen by the business in August 2003.

Executives who control the firm include: John C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephanie K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	7 253	22 627	25 988

Balance Sheet
Current Assets	37 022	52 203	49 879	32 176	30 011	33 347	35 831	33 914	33 593
Net Assets Liabilities			25 988	16 475	13 192	9 571	2 573	588	5 323
Cash Bank In Hand	4 116	3 542
Debtors	32 906	48 834
Net Assets Liabilities Including Pension Asset Liability	7 253	22 627	25 988
Tangible Fixed Assets	5 808	5 696

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	7 251	22 625
Shareholder Funds	7 253	22 627	25 988

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			4 575	3 481
Average Number Employees During Period			19	19	11	9	9	10	9
Creditors			24 615	15 863	20 508	26 723	35 468	19 000	13 000
Fixed Assets	5 808	5 696	4 724	3 642	3 689	2 947	2 210	1 872	1 634
Net Current Assets Liabilities	2 004	17 576	25 839	12 833	9 503	6 624	363	17 716	16 689
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		173	575	188
Total Assets Less Current Liabilities	7 812	26 277	30 563	19 955	13 192	9 571	2 573	19 588	18 323
Accruals Deferred Income		3 005	4 575
Creditors Due Within One Year	35 018	34 800	24 615
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges	559	645
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		1 787
Tangible Fixed Assets Cost Or Valuation	51 519	53 306
Tangible Fixed Assets Depreciation	45 711	47 610
Tangible Fixed Assets Depreciation Charged In Period		1 899

Company staff

Joy B.

Role: Secretary

Appointed: 05 August 2003

Latest update: 19 February 2024

John C.

Role: Director

Appointed: 06 June 2003

Latest update: 19 February 2024

People with significant control

John C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephanie K.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 13 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	13 April 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

P D K (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joy B.

John C.

Stephanie K.

Stephanie K.

People with significant control

John C.

Stephanie K.

Accounts Documents

Company filings

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