Pandowood Development Limited in Milton Keynes, MK9 2DN

Description

Data updated on: 01-11-2023

Pandowood Development came into being in 2015 as a company enlisted under no 09632311, located at MK9 2DN Milton Keynes at 3rd Floor, Norfolk House. It has been in business for 9 years and its official state is active. Launched as Pandowood Retirement Villages, the firm used the business name up till 2019, at which moment it was changed to Pandowood Development Limited. The company's registered with SIC code 41100 which stands for Development of building projects. The company's most recent financial reports were submitted for the period up to June 30, 2022 and the latest confirmation statement was released on June 10, 2023.

Simon W. and Philip M. are the enterprise's directors and have been managing the firm since 2016-01-28. Additionally, the managing director's responsibilities are supported by a secretary - James G., who was officially appointed by this business eight years ago.

Simon W. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
Pandowood Development Limited 2019-12-02
Pandowood Retirement Villages Limited 2015-06-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	434	4 598	7 065	1 485	615	16 026	2 312	1 325
Current Assets	53 224	9 660	8 385	2 936	1 948	60 943	127 477	24 964
Debtors	52 790	5 062	1 320	1 451	1 333	44 917	125 165	23 639
Net Assets Liabilities	-113 685	-291 104	-381 049	-419 920	-454 159	-435 258	-400 635	-310 420
Other Debtors	41 806	4 962	1 320	1 451	1 233	26 220	86 500
Property Plant Equipment							270	158
Cash Bank In Hand	434
Net Assets Liabilities Including Pension Asset Liability	-113 685

Capital & Reserves
Called Up Share Capital	400
Profit Loss Account Reserve	-114 085

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							65	177
Additions Other Than Through Business Combinations Property Plant Equipment							335
Amounts Owed By Group Undertakings Participating Interests	10 984	100	100		100	148	6 160	112
Amounts Owed To Group Undertakings Participating Interests				300		73	73	673
Average Number Employees During Period				1	1	1	2	2
Creditors	166 909	300 764	389 434	422 856	456 107	496 201	528 382	335 542
Finance Lease Liabilities Present Value Total								308
Fixed Assets							270	158
Increase From Depreciation Charge For Year Property Plant Equipment							65	112
Net Current Assets Liabilities	-113 685	-291 104	-381 049	-419 920	-454 159	-435 258	-400 905	-310 578
Other Creditors	150 439	294 031	389 154	422 556	456 067	490 817	525 233	325 910
Property Plant Equipment Gross Cost							335	335
Taxation Social Security Payable			264			5 296	3 076	4 282
Total Assets Less Current Liabilities	-113 685	-291 104	-381 049	-419 920	-454 159	-435 258	-400 635	-310 420
Trade Creditors Trade Payables	16 470	6 733	16		40	15		4 369
Trade Debtors Trade Receivables						18 549	32 505	23 527
Amount Specific Advance Or Credit Directors	-109 754	-292 942	-386 194	419 705	453 216	487 966
Amount Specific Advance Or Credit Made In Period Directors		-183 188			33 511	34 750
Amount Specific Advance Or Credit Repaid In Period Directors			93 252
Capital Employed	-113 685
Creditors Due Within One Year	166 909
Number Shares Allotted	400
Number Shares Allotted Increase Decrease During Period	400
Par Value Share	1
Share Capital Allotted Called Up Paid	400
Value Shares Allotted Increase Decrease During Period	400

Company staff

James G.

Role: Secretary

Appointed: 01 November 2016

Latest update: 22 December 2023

Simon W.

Role: Director

Appointed: 28 January 2016

Latest update: 22 December 2023

Philip M.

Role: Director

Appointed: 27 September 2015

Latest update: 22 December 2023

People with significant control

Simon W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-06-10
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Pandowood Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James G.

Simon W.

Philip M.

William B.

Colin W.

People with significant control

Simon W.

Accounts Documents

Company filings

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