P&D (bristol) Ltd in Bristol, BS15 1HQ

Description

Data updated on: 07-11-2023

P&D (bristol) started its operations in the year 2013 as a Private Limited Company registered with number: 08604926. The firm's office was based in Bristol at 40 Ingleside Road. The P&D (bristol) Ltd firm had been operating in this business field for at least 10 years.

Priyan P. was this firm's managing director, chosen to lead the company on July 10, 2013.

Priyan P. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency
Net Worth	9 611	20 446

Balance Sheet
Current Assets	59 066	75 953	75 953	65 209	71 489	65 213	79 536	116 733
Net Assets Liabilities				22 402	30 395	33 173	27 177	22 703
Cash Bank In Hand	25 542	27 617	27 617	16 408
Debtors	2 478	2 086	2 086	2 051
Net Assets Liabilities Including Pension Asset Liability	9 611	20 446	20 446	22 402
Intangible Fixed Assets	2 048
Stocks Inventory	31 046	46 250	46 250	46 750
Tangible Fixed Assets	2 048	1 536	1 536	1 152

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	9 610	20 445	20 445	22 401
Shareholder Funds	9 611	20 446

Other Financial Data
Average Number Employees During Period							1	1
Creditors				40 154	43 480	34 121	54 913	44 943
Fixed Assets	2 048	1 536		1 152	1 430	1 073	804	603
Net Current Assets Liabilities	7 973	19 217	19 217	21 480	28 965	32 100	26 373	72 100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				898	956	1 008	1 750	310
Total Assets Less Current Liabilities	10 021	20 753	20 753	22 632	30 395	33 173	27 177	72 703
Capital Employed			20 446	22 402
Creditors Due Within One Year	51 093	56 736	56 736	43 729
Number Shares Allotted				1
Par Value Share				1
Provisions For Liabilities Charges	410	307	307	230
Intangible Fixed Assets Additions	2 766
Intangible Fixed Assets Aggregate Amortisation Impairment	718
Intangible Fixed Assets Amortisation Charged In Period	718
Intangible Fixed Assets Cost Or Valuation	2 766
Tangible Fixed Assets Cost Or Valuation	2 766	2 766	2 766	2 766
Tangible Fixed Assets Depreciation	718	1 230	1 230	1 614
Tangible Fixed Assets Depreciation Charged In Period		512		384
Share Capital Allotted Called Up Paid			1	1

Company staff

Priyan P.

Role: Director

Appointed: 10 July 2013

Latest update: 6 November 2023

People with significant control

Priyan P.

Notified on 10 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	24 July 2022
Confirmation statement last made up date	10 July 2021

Annual Accounts 2 April 2015
Start Date For Period Covered By Report	2013-07-10
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	2 April 2015
Annual Accounts 28 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	28 April 2016
Annual Accounts 11 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	11 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020

P&D (bristol) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Priyan P.

People with significant control

Priyan P.

Accounts Documents

Company filings

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