P D Consultants Uk Limited in Grays, RM17 5ED

Description

Data updated on: 01-11-2023

P D Consultants Uk came into being in 2008 as a company enlisted under no 06725264, located at RM17 5ED Grays at 44-54 Orsett Road. The company has been in business for 16 years and its current status is active. This enterprise's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. The latest annual accounts were submitted for the period up to 2023/03/31 and the latest confirmation statement was filed on 2023/09/25.

As suggested by this specific firm's register, since October 2017 there have been two directors: Nicole B. and Danielle K..

The companies that control this firm are as follows: S & N Asset Holdings Limited owns over 3/4 of company shares. This business can be reached in Grays, RM17 5ED, Essex and was registered as a PSC under the registration number 11722333.

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	401 422	502 002

Balance Sheet
Cash Bank On Hand		245 727	119 750	206 453	471 234	508 308	107 870	640 619	177 387
Current Assets	565 306	735 914	629 810	711 597	1 159 556	572 916	218 275	757 593	289 710
Debtors	494 114	490 187	510 060	505 144	688 322	64 608	110 405	116 974	112 323
Other Debtors		477 602	477 602	477 602	565 701	64 608	110 405	109 245	109 245
Property Plant Equipment		2 869	4 256	4 891	7 109	9 158	7 217	5 413	4 107
Cash Bank In Hand	71 192	245 727
Tangible Fixed Assets	3 007	2 869

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	401 420	502 000
Shareholder Funds	401 422	502 002

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		11 337	12 755	14 387	16 757	19 810	22 216	24 020	25 386
Average Number Employees During Period					9	10	10	2	2
Corporation Tax Payable		51 705	29 426	35 621	101 085	108 461	61 289	121 695	63 943
Creditors		236 781	85 888	115 301	208 210	196 926	185 196	229 167	129 560
Increase From Depreciation Charge For Year Property Plant Equipment			1 419	1 631	2 370	3 053	2 406	1 804	1 366
Net Current Assets Liabilities	398 415	499 133	543 922	596 296	951 346	375 990	33 079	528 426	160 150
Number Shares Issued Fully Paid			2	2
Other Creditors		73 245	10 257	9 835	7 525	10 270	10 780	7 825	7 825
Other Taxation Social Security Payable		24 138	38 495	53 500	78 559	64 677	101 846	84 376	50 766
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		14 206	17 011	19 278	23 866	28 968	29 433	29 433	29 493
Total Additions Including From Business Combinations Property Plant Equipment			2 806	2 266	4 588	5 102	465		60
Total Assets Less Current Liabilities	401 422	502 002	548 178	601 187	958 455	385 148	40 296	533 839	164 257
Trade Creditors Trade Payables		87 693	7 710	16 345	21 041	13 518	11 281	15 271	7 026
Trade Debtors Trade Receivables		12 585	32 458	27 542	122 621			7 729	3 078
Creditors Due Within One Year	166 891	236 781
Number Shares Allotted		2
Share Capital Allotted Called Up Paid	2	2

Company staff

Nicole B.

Role: Director

Appointed: 16 October 2017

Latest update: 23 January 2024

Danielle K.

Role: Director

Appointed: 16 October 2017

Latest update: 23 January 2024

People with significant control

S & N Asset Holdings Limited

Legal authority Uk

Legal form Limited Company

Country registered Uk

Place registered Uk

Registration number 11722333

Notified on 28 March 2019

Nature of control:

over 3/4 of shares

David N.

Notified on 6 April 2016

Ceased on 28 March 2019

Nature of control:

1/2 or less of shares

Tom C.

Notified on 6 April 2016

Ceased on 28 March 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

P D Consultants Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicole B.

Danielle K.

David N.

Tom C.

People with significant control

S & N Asset Holdings Limited

David N.

Tom C.

Accounts Documents

Company filings

Filing category

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