P&D Limited in London, NW7 2PE

Description

Data updated on: 01-11-2023

P&D Limited can be reached at London at 28, Woodcote Avenue. You can look up the company by referencing its postal code - NW7 2PE. The enterprise has been in business on the English market for nine years. This enterprise is registered under the number 09643335 and their last known status is active. The enterprise's Standard Industrial Classification Code is 41100 - Development of building projects. Thursday 30th June 2022 is the last time when the accounts were filed.

Considering this particular enterprise's constant expansion, it became necessary to formally appoint further executives: Peter K. and Richard T. who have been supporting each other since 2015 to fulfil their statutory duties for the following business.

Executives with significant control over the firm are: Peter K. owns 1/2 or less of company shares. Richard T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 375

Balance Sheet
Cash Bank On Hand	853	12 277	11 319	6 443	8 066	83 080	80 017	21 658
Current Assets	15 513	40 317	29 309	39 022	16 401	113 861	101 439	27 399
Debtors	14 660	28 040	17 990	32 579	8 335	30 781	21 422	5 741
Net Assets Liabilities			3 355	9 070	37	20 120	52 792	34 119
Other Debtors				15 985	8 335	4 917	9 258	4 500
Property Plant Equipment	7 472	10 349	8 098	24 203	32 263	20 019	28 093	56 297
Cash Bank In Hand	853
Net Assets Liabilities Including Pension Asset Liability	-12 375
Tangible Fixed Assets	7 472

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-12 377
Shareholder Funds	-12 375

Other Financial Data
Amount Specific Advance Or Credit Directors				15 985	803
Amount Specific Advance Or Credit Made In Period Directors				15 985	803
Amount Specific Advance Or Credit Repaid In Period Directors					15 985	803
Accumulated Depreciation Impairment Property Plant Equipment		8 431	13 940	24 163	34 959	48 865	69 013	77 392
Average Number Employees During Period		2	2	3	3	3	3	3
Bank Borrowings Overdrafts						50 000	33 333	23 333
Creditors	35 360	45 121	34 052	11 182	19 817	61 870	37 920	23 686
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 143			19 109
Disposals Property Plant Equipment					5 523			22 026
Finance Lease Liabilities Present Value Total				11 182	19 817	11 870	4 587	353
Increase From Depreciation Charge For Year Property Plant Equipment		8 431	5 509	10 223	14 938	13 906	20 148	27 488
Net Current Assets Liabilities	-19 847	-4 804	-4 743	-3 951	-15 291	61 971	62 619	1 508
Other Creditors	35 360	16 655	5 727	7 293	4 048	8 749	2 604	2 178
Other Taxation Social Security Payable		16 912	23 596	19 922	13 197	29 903	11 691	170
Property Plant Equipment Gross Cost	7 472	18 780	22 038	48 366	67 221	68 884	97 106	133 689
Total Additions Including From Business Combinations Property Plant Equipment		11 308	3 258	26 328	24 378	1 663	28 222	58 609
Total Assets Less Current Liabilities	-12 375	5 545	3 355	20 252	16 971	81 990	90 712	57 805
Trade Creditors Trade Payables		11 554	4 729	11 692	3 265	4 938	7 241	9 309
Trade Debtors Trade Receivables	14 660	28 040	17 990	16 594		25 864	12 164	1 241
Creditors Due Within One Year	35 360
Fixed Assets	7 472
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	7 472
Tangible Fixed Assets Cost Or Valuation	7 472

Company staff

Peter K.

Role: Director

Appointed: 17 June 2015

Latest update: 27 January 2024

Richard T.

Role: Director

Appointed: 17 June 2015

Latest update: 27 January 2024

People with significant control

Peter K.

Notified on 17 June 2016

Nature of control:

1/2 or less of shares

Richard T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-17
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

P&D Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter K.

Richard T.

People with significant control

Peter K.

Richard T.

Accounts Documents

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