Pd Associates (n/w) Ltd in Rochdale, OL16 3QF

Description

Data updated on: 03-12-2021

The enterprise called Pd Associates (n/w) was founded on 29th May 2009 as a private limited company. The enterprise head office was located in Rochdale on Corner House 28 Huddersfield Road, Newhey. The address post code is OL16 3QF. The company registration number for Pd Associates (n/w) Ltd was 06918553. Pd Associates (n/w) Ltd had been in business for twelve years up until 26th October 2021.

The following business was supervised by a single managing director: Peter D. who was maintaining it from 3rd June 2009 to the date it was dissolved on 26th October 2021.

Executives who had significant control over the firm were: Peter D. owned over 3/4 of company shares. Peter D. owned over 3/4 of company shares, had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-04-30	2020-04-30	2021-04-30
Currency
Net Worth	-6 213	-20 139	-30 038	-35 692

Balance Sheet
Cash Bank On Hand						-1 170	1 521
Current Assets	5 725	270	414	1 114	117	-1 170	1 792	1 720
Debtors	5 143	270	414	1 114	117		271
Net Assets Liabilities						-22 161	-11 747	-5 586
Property Plant Equipment						1 492	1 384		743	557
Cash Bank In Hand	582					-1 170
Net Assets Liabilities Including Pension Asset Liability	-6 213	-20 139	-30 038	-35 692	-30 544	-22 161
Tangible Fixed Assets	1 106	4 713	3 535	2 651	1 988	1 492

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-6 214	-20 140	-30 039	-35 693	-30 545	-22 162
Shareholder Funds	-6 213	-20 139	-30 038	-35 692

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 655	6 217		7 233	7 419
Additions Other Than Through Business Combinations Property Plant Equipment							454
Bank Overdrafts							271
Creditors						22 483	14 923	8 625	2 808	4 770
Fixed Assets	1 106	4 713	3 535	2 651			1 384	1 319
Increase From Depreciation Charge For Year Property Plant Equipment							562			186
Net Current Assets Liabilities	-7 319	-24 852	-33 573	-38 343	-32 532	-23 653	-13 131	-6 905	-2 808	-4 770
Other Creditors						20 283	12 352
Property Plant Equipment Gross Cost						7 147	7 601		7 976
Total Assets Less Current Liabilities	-6 213	-20 139	-30 038	-35 692			-11 747	-5 586	-2 065	-4 213
Trade Creditors Trade Payables						2 200	2 300			1
Trade Debtors Trade Receivables							271
Accrued Liabilities									1 214	4 232
Average Number Employees During Period									1	1
Bank Borrowings Overdrafts									1 552	9
Corporation Tax Payable										456
Capital Employed				-35 692	-30 544	-22 161
Creditors Due Within One Year	13 044	25 122	33 987	39 457	32 649	22 483
Number Shares Allotted			1		1	1
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		5 179
Tangible Fixed Assets Cost Or Valuation	1 968	7 147	7 147	7 147	7 147	7 147
Tangible Fixed Assets Depreciation	862	2 434	3 612	4 496	5 159	5 655
Tangible Fixed Assets Depreciation Charged In Period		1 572	1 178	884	663	496

Company staff

Peter D.

Role: Director

Appointed: 03 June 2009

Latest update: 11 July 2024

People with significant control

Peter D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Peter D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	13 June 2022
Confirmation statement last made up date	30 May 2021

Annual Accounts 20 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	20 February 2013
Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 23 February 2016
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 February 2016

Pd Associates (n/w) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter D.

Yomtov J.

People with significant control

Peter D.

Peter D.

Accounts Documents

Company filings

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