P And D Trading Limited in Altrincham, WA14 3FX

Description

Data updated on: 01-11-2023

This particular P And D Trading Limited firm has been in this business for ten years, as it's been founded in 2014. Registered with number 09031845, P And D Trading is categorised as a Private Limited Company with office in 1 Thatcher Close, Altrincham WA14 3FX. The enterprise's SIC and NACE codes are 47721 meaning Retail sale of footwear in specialised stores. P And D Trading Ltd released its account information for the period up to Tue, 31st May 2022. The latest confirmation statement was released on Sun, 9th Apr 2023.

David G. and Philippa G. are listed as company's directors and have been cooperating as the Management Board for ten years.

David G. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-24	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	9 120	-159

Balance Sheet
Cash Bank On Hand		468	128	8	154	53	53	53	53
Current Assets	14 789	9 102	7 597	6 704	6 850	6 749			53	53
Net Assets Liabilities		-159	-339	-152	-6	54	54	54	54	54
Total Inventories		8 634	7 469	6 696	6 696	6 696
Cash Bank In Hand	261	468
Net Assets Liabilities Including Pension Asset Liability	9 120	-159
Stocks Inventory	7 015	8 634
Tangible Fixed Assets	300	300

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-7 671	-160
Shareholder Funds	9 120	-159

Other Financial Data
Average Number Employees During Period					1	1
Bank Borrowings Overdrafts						300
Cost Sales		2 119	11 891	925
Creditors		9 561	8 236	7 156	7 156	6 748
Fixed Assets	300	300	300	300	300	300
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					-7
Gross Profit Loss		-340	161	-153
Intangible Assets		300	300	300	300	300
Intangible Assets Gross Cost		300	300	300	300	300
Net Current Assets Liabilities	14 789	9 102	7 597	6 704	-306	1			53	53
Operating Profit Loss		-340	161	-153
Other Creditors		9 561	8 236	7 156	7 156	6 748
Profit Loss		-340	161	-153
Profit Loss On Ordinary Activities Before Tax		-340	161	-153
Total Assets Less Current Liabilities	7 277	9 403	7 897	7 004	-6	301			54	54
Turnover Revenue		1 779	12 052	772
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1				1	1	1	1	1
Number Shares Allotted	1	1					1		1
Par Value Share	1	1					54		54
Creditors Due After One Year	14 947	9 562
Instalment Debts Due After5 Years	14 946
Revaluation Reserve	12 954
Secured Debts	5 954
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	400	300
Tangible Fixed Assets Cost Or Valuation	400	300
Tangible Fixed Assets Depreciation	100
Tangible Fixed Assets Depreciation Charged In Period	100

Company staff

David G.

Role: Director

Appointed: 09 May 2014

Latest update: 28 January 2024

Philippa G.

Role: Director

Appointed: 09 May 2014

Latest update: 28 January 2024

People with significant control

David G.

Notified on 9 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 6 February 2016
Start Date For Period Covered By Report	2014-05-09
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	6 February 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020

P And D Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

Philippa G.

People with significant control

David G.

Accounts Documents

Company filings

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