Pd Design Ltd in Herne Bay, CT6 7EF

Description

Data updated on: 01-11-2023

This Pd Design Ltd company has been operating in this business field for fifteen years, as it's been founded in 2009. Started with registration number 06852549, Pd Design was set up as a Private Limited Company with office in 9 Helding Close, Herne Bay CT6 7EF. This firm's SIC and NACE codes are 26110 which stands for Manufacture of electronic components. The business latest annual accounts cover the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2023-03-19.

Paul M. is this specific enterprise's only director, who was chosen to lead the company on 2010-07-01. The following company had been directed by Debbie S. till 2018-10-12.

Paul M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	58 714	39 618	66 824	75 631	81 354
Current Assets	109 145	75 784	84 164	95 104	116 030
Debtors	50 431	36 166	17 340	19 473	34 676
Net Assets Liabilities	64 823	56 635	63 702	68 414	80 879
Other Debtors	10 000	9 949
Property Plant Equipment	5 073	3 921	4 111	3 640	3 803

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 984	6 247	7 497	8 530	9 463
Additions Other Than Through Business Combinations Property Plant Equipment		111	1 440	562	1 096
Average Number Employees During Period	2	2	2	3	3
Corporation Tax Payable	12 618	10 062	10 998	11 129	11 594
Creditors	48 431	22 325	23 792	28 301	37 228
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment		1 263	1 250	1 033	933
Net Current Assets Liabilities	60 714	53 459	60 372	66 803	78 802
Other Creditors	17 610	1 483	2 333	4 966	4 422
Other Taxation Social Security Payable	13 379	10 780	10 461	11 099	19 037
Property Plant Equipment Gross Cost	10 057	10 168	11 608	12 170	13 266
Taxation Including Deferred Taxation Balance Sheet Subtotal	964	745	781	2 029	1 726
Total Assets Less Current Liabilities	65 787	57 380	64 483	70 443	82 605
Trade Creditors Trade Payables	4 824			1 107	2 175
Trade Debtors Trade Receivables	40 431	26 217	17 340	19 473	34 676

Company staff

Paul M.

Role: Director

Appointed: 01 July 2010

Latest update: 29 January 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Debbie S.

Notified on 6 April 2016

Ceased on 12 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Pd Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Debbie S.

Debbie S.

People with significant control

Paul M.

Debbie S.

Accounts Documents

Company filings

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