P & D Online Limited in Stoke-on-trent, ST6 6BU

Description

Data updated on: 01-11-2023

This enterprise is widely known as P & D Online Limited. This firm was started 13 years ago and was registered under 07721737 as the registration number. This particular registered office of this firm is located in Stoke-on-trent. You may find them at 18 Coronation Street, Tunstall. The company's Standard Industrial Classification Code is 62030 - Computer facilities management activities. 2022-07-31 is the last time account status updates were reported.

Current directors appointed by this particular business are: Mark O. chosen to lead the company 13 years ago and Peter O. chosen to lead the company on 2011-07-28.

Peter O. 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	2013-07-31	2014-07-31	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	-2 854	-2 809	-311	1 344	3 014

Balance Sheet
Current Assets	6 369	23 616	23 257	22 395	39 302	80 758	120 115	131 602	203 254	315 601	425 044
Net Assets Liabilities					3 014	7 652	12 933	22 575	33 185	73 161	116 646
Cash Bank In Hand	5 986	15 554	21 777	17 023	34 297
Debtors	383	8 062	1 480	5 372	5 005
Net Assets Liabilities Including Pension Asset Liability	-2 854	-2 809	-311	1 344	3 014
Tangible Fixed Assets	6 845	18 357	15 072	12 387	10 083

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-2 855	-2 810	-312	1 343	3 013
Shareholder Funds	-2 854	-2 809	-311	1 344	3 014

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Creditors					5 242	6 090	13 139	10 887	15 594	27 262	33 247
Fixed Assets	6 845	18 357	15 072	12 387	10 083	8 268	6 780	5 560	4 560	3 739	3 066
Net Current Assets Liabilities	4 332	21 350	18 833	16 691	34 060	74 668	106 976	120 715	187 660	288 339	391 797
Total Assets Less Current Liabilities	11 177	39 707	33 905	29 078	44 143	82 936	113 756	126 275	192 220	292 078	394 863
Creditors Due After One Year	14 031	42 516	34 216	27 734	41 129
Creditors Due Within One Year	2 037	2 266	4 424	5 704	5 242
Non-instalment Debts Due After5 Years	14 031	42 516
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		14 797
Tangible Fixed Assets Cost Or Valuation	9 025	23 822	23 822	23 822	23 822
Tangible Fixed Assets Depreciation	2 180	5 465	8 750	11 435	13 739
Tangible Fixed Assets Depreciation Charged In Period		3 285	3 285	2 685	2 304

Company staff

Mark O.

Role: Director

Appointed: 28 July 2011

Latest update: 18 March 2024

Peter O.

Role: Director

Appointed: 28 July 2011

Latest update: 18 March 2024

Mark O.

Role: Secretary

Appointed: 28 July 2011

Latest update: 18 March 2024

People with significant control

Peter O.

Notified on 26 July 2016

Nature of control:

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	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	21 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 26 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	26 April 2017
Annual Accounts 18 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	18 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
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 Online Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark O.

Peter O.

Mark O.

Emma W.

Margaret D.

People with significant control

Peter O.

Accounts Documents

Company filings

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