P D Property Services Limited in Romford, RM1 1DA

Description

Data updated on: 01-11-2023

This enterprise is known under the name of P D Property Services Limited. The company was founded twenty two years ago and was registered with 04456574 as the reg. no. This particular head office of the firm is based in Romford. You can reach them at Abacus House, 68a North Street. This company's classified under the NACE and SIC code 43999 : Other specialised construction activities not elsewhere classified. 2022/11/30 is the last time the company accounts were filed.

There seems to be one director this particular moment managing this particular firm, specifically Paul D. who has been performing the director's duties since June 7, 2002. That firm had been directed by Stephanie D. up until June 2023.

Paul D. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-11-30
Currency
Net Worth	7	90	4	774	3 366

Balance Sheet
Cash Bank On Hand					11 521	3 005	1 053	2 706	1 068
Current Assets	3 846	7 754	7 075	10 255	15 182	5 917	8 068	9 540	8 683	6 413	2 242
Debtors	3 044	4 415	3 959	3 208	3 661	2 912	7 015	6 834	7 615
Net Assets Liabilities					3 366	441	7 491	3 220	1 124	1 047	2
Other Debtors						812	2 644	3 726	5 335
Property Plant Equipment					22 219	16 664	12 498	9 373	7 030
Cash Bank In Hand	802	3 339	3 116	7 047	11 521
Net Assets Liabilities Including Pension Asset Liability	7	90	4	774	3 366
Tangible Fixed Assets	8 072	14 496	10 872	8 601	22 219

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	5	88	2	772	3 364
Shareholder Funds	7	90	4	774	3 366

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										2 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment					5 016	10 571	14 737	17 862	20 205
Average Number Employees During Period					2	2	2	2	2	2	2
Corporation Tax Payable						3 983	2 103	2 749	4 110
Creditors					20 841	15 224	9 909	13 912	13 253	7 853	1 040
Depreciation Rate Used For Property Plant Equipment						25	25	25	25
Fixed Assets	8 072	14 496	10 872	8 601	22 219	16 664	12 498	9 373	7 030	4 687
Increase From Depreciation Charge For Year Property Plant Equipment						5 555	4 166	3 125	2 343
Net Current Assets Liabilities	-8 065	-6 505	-7 695	-6 105	-5 659	-9 307	-10 093	-4 372	-4 570	-1 440	1 202
Other Creditors						8 945	7 480	7 918	6 403
Other Taxation Social Security Payable						2 296	2 247	2 248	1 909
Property Plant Equipment Gross Cost						27 235	27 235	27 235	27 235
Provisions For Liabilities Balance Sheet Subtotal					4 444	3 166	2 375	1 781	1 336
Total Assets Less Current Liabilities	7	7 991	3 177	2 496	16 560	7 357	10 657	5 001	2 460	3 247	1 202
Trade Creditors Trade Payables								997	831
Trade Debtors Trade Receivables						2 100	6 140	3 108	2 280
Creditors Due After One Year		5 002	999		8 750
Creditors Due Within One Year	11 911	14 259	14 770	16 360	20 841
Number Shares Allotted		2		2	2
Par Value Share		1		1	1
Provisions For Liabilities Charges		2 899	2 174	1 722	4 444
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		17 649		790	22 976
Tangible Fixed Assets Cost Or Valuation	18 536	20 753	20 753	21 543	27 235
Tangible Fixed Assets Depreciation	10 464	6 257	9 881	12 942	5 016
Tangible Fixed Assets Depreciation Charged In Period		4 274	3 624	3 061	3 460
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 481			11 386
Tangible Fixed Assets Disposals		15 432			17 284
Amount Specific Advance Or Credit Directors		1 251	3 249