Pd Marketing Resources Limited in Brockworth, GL3 4QD

Description

Data updated on: 01-11-2023

The company operates under the name of Pd Marketing Resources Limited. This company was founded 14 years ago and was registered under 07375362 as its registration number. This particular registered office of the company is registered in Brockworth. You may find them at Millcroft Cottage, Mill Lane. The enterprise's SIC code is 70229 : Management consultancy activities other than financial management. The firm's latest annual accounts describe the period up to 2022-09-30 and the most recent annual confirmation statement was filed on 2022-10-21.

With regards to the following company, a variety of director's responsibilities have so far been performed by Peter D. who was designated to this position 14 years ago.

Peter D. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	721	1 319	191

Balance Sheet
Cash Bank In Hand	113	567	506
Current Assets	1 853	3 128	506	263	891	379	633	66	90	124	396	907
Debtors	1 740	2 561
Net Assets Liabilities Including Pension Asset Liability	721	1 319	191
Tangible Fixed Assets	1 012	1 153	980

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	621	1 219	91
Shareholder Funds	721	1 319	191

Other Financial Data
Amount Specific Advance Or Credit Directors					1 867	1 188	997	80	91	332	74
Amount Specific Advance Or Credit Made In Period Directors						1 296	900	1 840	1 809	426	1 105
Amount Specific Advance Or Credit Repaid In Period Directors						617	709	923	1 638	849	847
Average Number Employees During Period								1	1
Capital Reserves			191	-2 191	-439	-349
Creditors						1 330	1 155	349	353	473	300	1 507
Creditors Due Within One Year	1 942	2 732	1 100	3 120	2 038	1 330
Fixed Assets			980	833	708	602	511	435	370	314	267	227
Net Assets Liability Excluding Pension Asset Liability			191	-2 191	-439
Net Current Assets Liabilities	-89	396	-594	-2 857	-1 147	-951	-522	-283	-263	-349	96	-600
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	202	230	195	167
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		345
Tangible Fixed Assets Cost Or Valuation	1 205	1 550
Tangible Fixed Assets Depreciation	193	397	570
Tangible Fixed Assets Depreciation Charged In Period		204	173
Total Assets Less Current Liabilities	923	1 549	386	-2 024	-439	-349	-11	152	107	-35	363	-373
Advances Credits Directors	1 740	1	92	2 949	1 867	1 188
Advances Credits Made In Period Directors	6 740	5 761	32 277	8 591	2 760
Advances Credits Repaid In Period Directors	5 000	7 500	32 370	11 448	1 678

Company staff

Peter D.

Role: Director

Appointed: 14 September 2010

Latest update: 10 November 2023

People with significant control

Peter D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 20 March 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	20 March 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	15 June 2015
Annual Accounts 6 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	6 April 2016
Annual Accounts 2 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	2 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 18 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	18 June 2013

Pd Marketing Resources Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter D.

People with significant control

Peter D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Pd Marketing Resources Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter D.

People with significant control

Peter D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2012

Accountant/Auditor,
2015

Accountant/Auditor,
2013 - 2014