Pd1 Consultants Limited in United Kingdom, ME10 5BH

Description

Data updated on: 01-11-2023

Located in 12 Conqueror Court, United Kingdom ME10 5BH Pd1 Consultants Limited is classified as a Private Limited Company registered under the 08363352 registration number. It was set up 11 years ago. The registered name of the company was changed in 2013 to Pd1 Consultants Limited. This company previous name was Norht Kent Electrical Services. The enterprise's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. 2022-05-31 is the last time when account status updates were reported.

Regarding this particular business, the full range of director's tasks have so far been carried out by Paul D. who was selected to lead the company on 2013/05/31. Since 2013 Rufus D., had performed assigned duties for this specific business up to the moment of the resignation in 2013.

Executives who control the firm include: Paul D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jenny D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Pd1 Consultants Limited 2013-07-01
Norht Kent Electrical Services Limited 2013-01-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	523	2 299	142

Balance Sheet
Cash Bank In Hand	100	4 648	19 477	2 748
Cash Bank On Hand				2 748	14 175	47	1 615	14 520	21 952	46
Current Assets	100	21 810	40 549	21 407	39 119	27 350	32 128	49 269	69 160	32 353
Debtors		17 162	21 072	18 659	24 944	27 304	30 513	34 749	47 208	32 307
Other Debtors				7 259	12 975	10 023	30 513	34 749	47 208	32 307
Property Plant Equipment					1 479	3 268	3 937	4 931	10 449
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		423	2 199	42
Shareholder Funds	100	523	2 299	142

Other Financial Data
Amount Specific Advance Or Credit Directors			7 042	5 498	10 149	7 155	11 265	17 080	35 230	19 930
Amount Specific Advance Or Credit Made In Period Directors					4 651	1 658	10 682	5 815	22 278
Amount Specific Advance Or Credit Repaid In Period Directors				1 544		4 652	6 572		4 128	15 300
Accumulated Depreciation Impairment Property Plant Equipment					370	1 187	2 171	3 404	5 023
Average Number Employees During Period				2	2	1	1	2	3
Creditors				21 265	39 504	30 294	35 624	54 064	77 746	42 110
Creditors Due Within One Year		21 287	38 250	21 265
Increase From Depreciation Charge For Year Property Plant Equipment					370	817	984	1 233	1 619	1 326
Net Current Assets Liabilities	100	523	2 299	142	-385	-2 944	-3 496	-4 795	-8 586	-9 757
Number Shares Allotted		100	100	100
Other Creditors					2 400	1 950	1 949	2 029	2 392	689
Other Taxation Social Security Payable				21 265	37 104	28 345	33 675	52 035	75 354	41 421
Par Value Share		1	1	1
Property Plant Equipment Gross Cost					1 849	4 455	6 108	8 335	15 472
Share Capital Allotted Called Up Paid	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment					1 849	2 606	1 653	2 227	7 137
Total Assets Less Current Liabilities	100	523	2 299	142	1 094	324	441	136	1 863	-9 757
Trade Debtors Trade Receivables				11 400	11 969	17 280
Advances Credits Directors		4 210	7 042	5 498
Advances Credits Made In Period Directors		4 210	2 832
Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 349
Disposals Property Plant Equipment										15 472

Company staff

Paul D.

Role: Director

Appointed: 31 May 2013

Latest update: 4 December 2023

People with significant control

Paul D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jenny D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	19 January 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Pd1 Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

Rufus D.

People with significant control

Paul D.

Jenny D.

Accounts Documents

Company filings

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