Pd Design Associates Ltd in London, SW18 4LT

Description

Data updated on: 01-11-2023

Pd Design Associates Ltd could be reached at Unit 3 Earlsfield Business Centre, 9 Lydden Road in London. Its postal code is SW18 4LT. Pd Design Associates has been actively competing in this business since the firm was set up in 2011. Its registered no. is 07500168. This enterprise's declared SIC number is 41100 which means Development of building projects. The company's most recent annual accounts describe the period up to Tuesday 31st January 2023 and the most recent annual confirmation statement was released on Friday 20th January 2023.

At the moment, the following company is controlled by just one director: Philippa D., who was formally appointed in January 2011. This company had been managed by Barbara K. until 2011-01-20.

Philippa D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-25 381	67 279	123 176	114 878	113 569

Balance Sheet
Cash Bank On Hand							5 144	3 161	3 131	4 032	3 591	2 073
Current Assets	5 090	3 796	542 102	212 448	115 975	322 745	5 581	3 598	3 568	5 812	5 512	3 815
Debtors				833	9 526		437	437	437	1 780	1 921	1 742
Net Assets Liabilities					113 569	120 984	105 426	94 752	91 022	90 609	98 154	105 652
Other Debtors							437	437	437	1 780	1 921	1 742
Property Plant Equipment							865 000	865 000	865 000	865 000	865 000	865 000
Cash Bank In Hand	5 090	3 796	542 102	211 615	106 449
Net Assets Liabilities Including Pension Asset Liability	-25 381	67 279	96 328	114 878	113 569

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-25 481	67 179	96 228	114 778	113 469
Shareholder Funds	-25 381	67 279	123 176	114 878	113 569

Other Financial Data
Accrued Liabilities Deferred Income					1 750	1 290	600
Average Number Employees During Period								1	1	1
Bank Borrowings Overdrafts							533 454	533 531	533 379	533 531	508 394	509 893
Creditors					656	200 471	231 701	240 315	244 167	246 672	263 964	253 270
Fixed Assets	962 547	250 000					865 000	865 000	865 000
Net Current Assets Liabilities	-319 709	-12 998	530 671	114 878	113 569	122 274	-225 520	236 717	240 599	-240 860	-258 452	-249 455
Other Creditors							231 701	240 315	244 167	246 672	263 964	253 270
Property Plant Equipment Gross Cost								865 000		865 000	865 000	865 000
Total Assets Less Current Liabilities	642 838	237 002	530 671	114 878	113 569	122 274	639 480	628 283	624 401	624 140	606 548	615 545
Advances Credits Directors									245 414	263 796	253 102
Accruals Deferred Income	700	1 300	1 900
Creditors Due After One Year Total Noncurrent Liabilities	667 519
Creditors Due Within One Year Total Current Liabilities	324 799
Investments Current Assets	962 547
Creditors Due Within One Year	324 799	16 794	15 874	97 570	2 406
Number Shares Allotted					100
Par Value Share					1
Creditors Due After One Year	667 519	168 423	432 443
Investments Fixed Assets	962 547	250 000
Share Capital Allotted Called Up Paid				100	100

Company staff

Philippa D.

Role: Director

Appointed: 20 January 2011

Latest update: 10 February 2024

People with significant control

Philippa D.

Notified on 20 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	25 July 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	30 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts 27 November 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	27 November 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 20 October 2016
Date Approval Accounts	20 October 2016

Pd Design Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippa D.

Barbara K.

People with significant control

Philippa D.

Accounts Documents

Company filings

Filing category

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