Panel Dings Pdr Limited in Southampton, SO45 2EZ

Description

Data updated on: 01-11-2023

Panel Dings Pdr came into being in 2013 as a company enlisted under no 08420606, located at SO45 2EZ Southampton at 8 Harrier Way. The company has been in business for 11 years and its current state is active. This business's principal business activity number is 45200: Maintenance and repair of motor vehicles. Panel Dings Pdr Ltd filed its latest accounts for the period that ended on Monday 28th February 2022. The firm's latest confirmation statement was released on Wednesday 1st February 2023.

For the limited company, many of director's duties have been carried out by Louise B. and Paul B.. Amongst these two people, Paul B. has carried on with the limited company for the longest period of time, having become a vital addition to the Management Board on 2013/02/26. Moreover, the director's duties are helped with by a secretary - Paul B., who was appointed by this specific limited company 11 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	107	228	191

Balance Sheet
Current Assets	11 076	10 435	14 027	21 266	13 986	10 604	17 205	24 601	35 384	26 399
Net Assets Liabilities								31 642	25 683	10 761
Cash Bank In Hand	295	4 741	4 590
Debtors	10 781	5 694	9 437
Net Assets Liabilities Including Pension Asset Liability	107	228
Other Debtors	9 238	2 294
Tangible Fixed Assets	4 688	3 125	1 562
Trade Debtors	1 543	3 400

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	7	128	91
Shareholder Funds	107	228	191

Other Financial Data
Accrued Liabilities Deferred Income			1 982	1 319
Average Number Employees During Period				-2	-2	-2	-2	-2	-2	-2
Creditors			12 847	20 037	-1 268	-6 624	-8 690	-3 402	7 038	7 932
Depreciation Amortisation Impairment Expense				4 405	329
Fixed Assets	4 688	3 125	1 562	437	1 211	1 046	2 478	3 639	7 337	2 294
Net Current Assets Liabilities	831	-695	-802	1 229	15 254	17 228	25 895	28 003	28 346	18 467
Other Operating Expenses Format1				6 719	8 866
Profit Loss				33 200	31 618
Raw Materials Consumables Used				762	1 453
Staff Costs Employee Benefits Expense				19 342	22 514
Tax Tax Credit On Profit Or Loss On Ordinary Activities				5 694	7 232
Total Assets Less Current Liabilities	3 915	2 430	760	1 666	16 465	18 274	28 373	31 642	35 683	20 761
Turnover Revenue				70 122	72 012
Accruals Deferred Income Within One Year	1 604	1 331
Creditors Due After One Year	3 808	2 202	569
Creditors Due Within One Year	10 245	11 130	14 829
Debtors Due After One Year		3 400	8 358
Net Assets Liability Excluding Pension Asset Liability		228	191
Number Shares Allotted	100	-100	-100
Obligations Under Finance Lease Hire Purchase Contracts After One Year	3 808	2 202
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	1 606	1 605
Par Value Share	1	1	1
Accruals Deferred Income	1 604
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	6 250
Tangible Fixed Assets Cost Or Valuation	6 250	6 250	6 250
Tangible Fixed Assets Depreciation	1 562	3 125	4 688
Tangible Fixed Assets Depreciation Charged In Period	1 562	1 563	1 563
Amount Specific Advance Or Credit Directors	9 238	689
Taxation Social Security Due Within One Year	8 639	8 194
Value Shares Allotted		-100	-100

Company staff

Louise B.

Role: Director

Appointed: 18 June 2017

Latest update: 6 December 2023

Paul B.

Role: Secretary

Appointed: 26 February 2013

Latest update: 6 December 2023

Paul B.

Role: Director

Appointed: 26 February 2013

Latest update: 6 December 2023

People with significant control

Executives with significant control over the firm are: Paul B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Louise B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Louise B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-02-26
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	24 December 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	1 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	11 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

Panel Dings Pdr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise B.

Paul B.

Paul B.

People with significant control

Paul B.

Louise B.

Accounts Documents

Company filings

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