P D Ackland Ltd in Croydon, CR0 4NH

Description

Data updated on: 01-11-2023

P D Ackland Ltd has been on the local market for at least eleven years. Started with Companies House Reg No. 08810122 in 2013, it have office at 310 Stafford Road, Croydon CR0 4NH. The company's registered with SIC code 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. P D Ackland Limited filed its latest accounts for the financial year up to 31st March 2023. The firm's latest confirmation statement was released on 11th December 2022.

Paul A. is this particular company's only director, who was appointed on 2013-12-11.

Paul A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	46 910	139 975

Balance Sheet
Cash Bank On Hand		221 611	328 115	384 434	441 797	443 574	480 404	545 216
Current Assets	105 199	281 493	405 519	412 772	474 611	453 841	486 828	548 136	484 899
Debtors	48 749	59 882	77 404	28 338	32 814	10 267	6 424	2 920
Net Assets Liabilities							488 825	533 484
Property Plant Equipment		7 729	18 104	13 572	10 179	21 733	16 300	16 300
Other Debtors		50 385	33 206		-1 250	564	-2 440
Cash Bank In Hand	56 450	221 611
Net Assets Liabilities Including Pension Asset Liability	46 910	139 975
Tangible Fixed Assets	10 306	7 729

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	46 810	139 875
Shareholder Funds	46 910	139 975

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 440	2 340
Accumulated Depreciation Impairment Property Plant Equipment		6 609	12 644	17 176	20 569	23 114	28 547
Administrative Expenses							23 175	20 929
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		140 687	119 885	46 974	62 972	7 389	14 303	89	2 308
Fixed Assets	10 306	7 729						12 225	9 170
Gross Profit Loss							69 067	118 995
Net Current Assets Liabilities	36 604	132 246	285 634	365 798	411 639	446 452	472 525	517 273
Profit Loss							36 140	78 659
Profit Loss On Ordinary Activities Before Tax							45 892	98 066
Property Plant Equipment Gross Cost		14 338	30 748	30 748	30 748	44 847	44 847
Tax Tax Credit On Profit Or Loss On Ordinary Activities							9 752	19 407
Total Assets Less Current Liabilities	46 910	139 975	303 738	379 370	421 818	468 185	488 825	533 573
Increase From Depreciation Charge For Year Property Plant Equipment			6 035	4 532	3 393	2 545	5 433
Other Creditors		91 043	60 509	25 973	46 463	1 288	3 023
Other Taxation Social Security Payable		49 644	59 376	21 000	16 510	6 102	11 280
Total Additions Including From Business Combinations Property Plant Equipment			16 410			21 667
Trade Creditors Trade Payables				1	-1	-1
Trade Debtors Trade Receivables		938	44 198	28 338	34 064	9 703	8 864
Disposals Property Plant Equipment						7 568
Creditors Due Within One Year	68 595	149 247
Tangible Fixed Assets Additions	14 338
Tangible Fixed Assets Cost Or Valuation	14 338	14 338
Tangible Fixed Assets Depreciation	4 032	6 609
Tangible Fixed Assets Depreciation Charged In Period	4 032	2 577

Company staff

Paul A.

Role: Director

Appointed: 11 December 2013

Latest update: 9 April 2024

People with significant control

Paul A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-12-11
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 March 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

P D Ackland Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

People with significant control

Paul A.

Accounts Documents

Company filings

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