P.d. Moden Ltd. in Kings Lynn, PE30 1HB

Description

Data updated on: 01-11-2023

This company named P.d. Moden was started on Wed, 14th May 2008 as a Private Limited Company. This business's registered office may be found at Kings Lynn on 19 King Street. Should you want to get in touch with the firm by post, the zip code is PE30 1HB. The official reg. no. for P.d. Moden Ltd. is 06592368. This business's declared SIC number is 43390 and their NACE code stands for Other building completion and finishing. The latest annual accounts describe the period up to 2023/05/31 and the most current annual confirmation statement was released on 2023/05/14.

P D Moden Ltd is a small-sized vehicle operator with the licence number OF1082556. The firm has three transport operating centres in the country. In their subsidiary in King's Lynn on Hamblin Way, 2 machines are available. The centre in Norwich on Norwich Concrete Plant Longdell Quarry has 2 machines, and the centre in Thetford on Thetford Ready Mix Plant is equipped with 1 machine.

As suggested by the following company's register, for 16 years there have been two directors: Maxine M. and Peter M.. In order to find professional help with legal documentation, this specific firm has been utilizing the skills of Maxine M. as a secretary for the last 16 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	41 007	60 707

Balance Sheet
Cash Bank On Hand			53 052	43 499	69 596	60 877	83 676	80 527	42 371
Current Assets	53 275	78 236	94 431	103 773	144 546	155 006	157 542	164 507	122 723
Debtors	25 209	43 089	41 379	60 274	74 950	94 129	73 866	83 980	80 352
Net Assets Liabilities			77 128	85 790	93 737	100 772	106 146	103 025	113 951
Other Debtors			9 724	17 655			1 000
Property Plant Equipment			55 753	43 637	33 855	39 206	29 937	149 835	219 875
Cash Bank In Hand	28 066	35 147
Net Assets Liabilities Including Pension Asset Liability	41 007	60 707
Tangible Fixed Assets	44 436	51 700

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	40 007	59 707
Shareholder Funds	41 007	60 707

Other Financial Data
Accrued Liabilities				1 520	1 463	1 463	1 470	1 470	1 470
Accumulated Depreciation Impairment Property Plant Equipment			95 015	107 876	118 658	117 216	126 789	176 391	190 371
Additions Other Than Through Business Combinations Property Plant Equipment					1 000	27 994	304	169 500	120 500
Average Number Employees During Period			5	7	7	8	8	9	9
Corporation Tax Payable			7 349	8 926
Creditors			44 714	41 156	9 205	16 396	10 609	100 503	129 064
Depreciation Rate Used For Property Plant Equipment				15
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 666		-14 082			-35 645
Disposals Property Plant Equipment				1 868		-24 085			-36 480
Financial Liabilities				12 572	9 205	16 396	10 609	100 503	129 064
Fixed Assets	44 436	51 700	55 753	43 637
Increase From Depreciation Charge For Year Property Plant Equipment				14 527	10 782	12 640	9 573	49 602	49 625
Net Current Assets Liabilities	18 702	31 382	49 717	62 617	75 192	85 412	92 506	82 162	24 671
Nominal Value Allotted Share Capital				1 000	1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid				1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors			23 851	13 643	11 099	18 912	21 479	46 959	70 023
Other Taxation Social Security Payable			5 238	6 816
Par Value Share				1	1	1	1	1	1
Prepayments				17 655	18 980	26 541	23 122	16 957	14 584
Property Plant Equipment Gross Cost			150 768	151 513	152 513	156 422	156 726	326 226	410 246
Provisions For Liabilities Balance Sheet Subtotal			10 106	7 892	6 105	7 450	5 688	28 469	1 531
Taxation Social Security Payable				6 816	13 816	27 594	17 810	25 579	12 055
Total Assets Less Current Liabilities	63 138	83 082	105 470	106 254	109 047	124 618	122 443	231 997	244 546
Trade Creditors Trade Payables			8 276	10 251	32 890	15 009	14 759	8 337	14 504
Trade Debtors Trade Receivables			31 655	42 619	55 970	67 588	49 744	67 023	65 768
Creditors Due After One Year	14 580	13 131
Creditors Due Within One Year	34 573	46 854
Provisions For Liabilities Charges	7 551	9 244
Secured Debts	28 333	29 330
Tangible Fixed Assets Additions		24 500
Tangible Fixed Assets Cost Or Valuation	109 453	133 953
Tangible Fixed Assets Depreciation	65 017	82 253
Tangible Fixed Assets Depreciation Charged In Period		17 236

Company staff

Maxine M.

Role: Director

Appointed: 14 May 2008

Latest update: 1 February 2024

Maxine M.

Role: Secretary

Appointed: 14 May 2008

Latest update: 1 February 2024

Peter M.

Role: Director

Appointed: 14 May 2008

Latest update: 1 February 2024

People with significant control

Executives who have control over the firm are as follows: Maxine M. owns 1/2 or less of company shares. Peter M. owns 1/2 or less of company shares.

Maxine M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Peter M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

P.d. Moden Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maxine M.

Maxine M.

Peter M.

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Instant Companies Limited

People with significant control

Maxine M.

Peter M.

Accounts Documents

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