Pd It Consultancy Ltd in Bristol, BS4 3HJ

Description

Data updated on: 01-11-2023

The company is widely known as Pd It Consultancy Ltd. This firm first started seventeen years ago and was registered with 06335650 as its reg. no. This particular head office of the company is located in Bristol. You may find them at 54 Hampstead Road, Brislington. This firm's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. March 31, 2022 is the last time the accounts were reported.

As found in this enterprise's executives list, since 14th April 2018 there have been three directors: Robert M., David K. and Vikki K.. In order to provide support to the directors, the abovementioned business has been utilizing the skillset of Vikki K. as a secretary for the last seventeen years.

Executives who have control over the firm are as follows: Judith M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	158 390	857

Balance Sheet
Cash Bank In Hand	152 279	17 168
Cash Bank On Hand		17 168	46 548	180 496	320 621	180 945	205 292	238 841	191 950
Current Assets	223 633	23 411	70 243	296 773	336 305	372 716	393 987	392 872	342 765
Debtors	71 354	6 243	23 695	116 277	15 684	191 771	188 695	154 031	150 815
Net Assets Liabilities		857	16 981	205 847	256 797	324 860	348 051	395 791	366 216
Net Assets Liabilities Including Pension Asset Liability	158 390	857
Other Debtors		1 402				158 762	175 015	140 438	137 904
Property Plant Equipment		343	910	694	479	266	718	47 330
Tangible Fixed Assets	621	343

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	158 290	757
Shareholder Funds	158 390	857

Other Financial Data
Amount Specific Advance Or Credit Directors		258	708	2 094
Amount Specific Advance Or Credit Made In Period Directors		258	708	15 000	8 400
Amount Specific Advance Or Credit Repaid In Period Directors			258	12 906	8 400
Accumulated Depreciation Impairment Property Plant Equipment		2 022	2 487	2 703	2 918	3 131	3 509	15 397	301
Average Number Employees During Period		3	3	3	3	3	3	3	3
Corporation Tax Payable		15 297	28 668			31 627	23 840	17 322	1 466
Creditors		22 828	53 987	91 485	79 893	48 071	46 518	35 418	15 062
Creditors Due Within One Year	65 739	22 828
Disposals Decrease In Depreciation Impairment Property Plant Equipment									11 700
Disposals Property Plant Equipment									58 500
Increase From Depreciation Charge For Year Property Plant Equipment			465	216	215	213	378	11 888	166
Net Current Assets Liabilities	157 894	583	16 256	205 288	256 412	324 645	347 469	357 454	327 703
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	10	10	10	10	10
Other Creditors		1 360	1 475			1 540	3 939	7 771	4 679
Other Taxation Social Security Payable		6 171	22 383			12 376	7 770	7 356	5 507
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income								100
Property Plant Equipment Gross Cost		2 365	3 397	3 397	3 397	3 397	4 227	62 727	326
Provisions		69	185	135	94	51	136	8 993	9 034
Provisions For Liabilities Balance Sheet Subtotal		69	185	135	94	51	136	8 993	9 034
Provisions For Liabilities Charges	125	69
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	2 365
Tangible Fixed Assets Depreciation	1 744	2 022
Tangible Fixed Assets Depreciation Charged In Period		278
Total Additions Including From Business Combinations Property Plant Equipment			1 032				830	58 500	53 390
Total Assets Less Current Liabilities	158 515	926	17 166	205 982	256 891	324 911	348 187	404 784	375 250
Trade Debtors Trade Receivables		4 583	22 987			33 009	13 680	13 493	12 911
Advances Credits Directors		258

Company staff

Robert M.

Role: Director

Appointed: 14 April 2018

Latest update: 2 May 2024

David K.

Role: Director

Appointed: 01 July 2016

Latest update: 2 May 2024

Vikki K.

Role: Director

Appointed: 01 July 2016

Latest update: 2 May 2024

Vikki K.

Role: Secretary

Appointed: 07 August 2007

Latest update: 2 May 2024

People with significant control

Judith M.

Notified on 14 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert M.

Notified on 14 April 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Philip D.

Notified on 6 April 2016

Ceased on 14 April 2018

Nature of control:

over 1/2 to 3/4 of shares

Jan D.

Notified on 6 April 2016

Ceased on 14 April 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Pd It Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

David K.

Vikki K.

Vikki K.

David K.

Philip D.

People with significant control

Judith M.

Robert M.

Philip D.

Jan D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Pd It Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

David K.

Vikki K.

Vikki K.

David K.

Philip D.

People with significant control

Judith M.

Robert M.

Philip D.

Jan D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016