Psd Property Developments Limited in Bedale, DL8 2QG

Description

Data updated on: 01-11-2023

Psd Property Developments Limited,registered as Private Limited Company, with headquarters in Pinfold Hill Well Bank, Well in Bedale. The headquarters' postal code is DL8 2QG. This business was set up on February 3, 2015. Its registration number is 09418684. This enterprise's SIC code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Psd Property Developments Ltd reported its account information for the financial year up to 2022-04-30. Its most recent annual confirmation statement was filed on 2023-02-03.

At the moment, the directors officially appointed by this limited company are: Philip D. assigned this position on February 3, 2015 and Susan D. assigned this position nine years ago.

Executives who control the firm include: Phillip D. owns 1/2 or less of company shares. Susan D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	8 652

Balance Sheet
Cash Bank On Hand	12 000	39 425	30 896	58 683	66 425	73 815	56 531	74 928
Current Assets	16 000				66 425	85 065	70 281	74 928
Debtors	4 000					11 250	13 750
Net Assets Liabilities	8 652	24 810	117 892	176 707	194 565	258 424	276 007	302 337
Property Plant Equipment	13 500	10 125	7 594	5 696	4 272	3 204	2 403	1 802
Cash Bank In Hand	12 000
Tangible Fixed Assets	377 650

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	8 552
Shareholder Funds	8 652

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		7 875	10 406	12 304	13 728	14 796	15 597	16 198
Balances Amounts Owed To Related Parties			354 594	362 886
Corporation Tax Payable		4 172
Creditors	382 314	382 314	359 513	368 448	355 044	350 069	311 670	289 519
Fixed Assets		374 275	457 594	505 696	504 272	553 204	552 403	551 802
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				50 000		50 000
Increase Decrease In Investment Property Fair Value Model			85 850
Increase From Depreciation Charge For Year Property Plant Equipment		3 375	2 531	1 898	1 424	1 068		601
Investment Property	364 150	364 150	450 000	500 000	500 000	550 000	550 000	550 000
Investment Property Fair Value Model		364 150	450 000	500 000	500 000	550 000	550 000
Loans Owed To Related Parties				362 886	348 944
Net Current Assets Liabilities	15 520	34 773	-328 617	-309 765	-288 619	-265 004	-241 389	-214 591
Number Shares Issued Fully Paid	100	100	100	100
Other Creditors	382 314	382 314	355 074	364 026	350 084	344 530	306 131	283 233
Other Taxation Social Security Payable		4 172	4 439	4 422	4 960	5 539	5 539	6 286
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	13 500	18 000	18 000	18 000	18 000		18 000
Provisions For Liabilities Balance Sheet Subtotal	2 204	1 924	11 085	19 224	21 088	29 776	35 007	34 874
Total Assets Less Current Liabilities	393 170	26 734	128 977	195 931	215 653	288 200	311 014	337 211
Trade Debtors Trade Receivables	4 000					11 250	13 750
Advances Credits Directors		382 314	354 594
Creditors Due After One Year	382 314
Creditors Due Within One Year	480
Number Shares Allotted	100
Provisions For Liabilities Charges	2 204
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Cost Or Valuation	377 650

Company staff

Philip D.

Role: Secretary

Appointed: 03 February 2015

Latest update: 16 April 2024

Philip D.

Role: Director

Appointed: 03 February 2015

Latest update: 16 April 2024

Susan D.

Role: Director

Appointed: 03 February 2015

Latest update: 16 April 2024

People with significant control

Phillip D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Susan D.

Notified on 6 April 2016

Nature of control:

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	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	24 October 2016
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	2022-05-01
End Date For Period Covered By Report	2023-04-30

Psd Property Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip D.

Philip D.

Susan D.

People with significant control

Phillip D.

Susan D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies