Pda Asset Management Limited in Lincoln, LN1 1XG

Description

Data updated on: 01-11-2023

08111248 - registration number of Pda Asset Management Limited. This company was registered as a Private Limited Company on June 19, 2012. This company has been on the market for twelve years. The company may be found at 15 Newland in Lincoln. The office's zip code assigned to this location is LN1 1XG. The firm currently known as Pda Asset Management Limited was known under the name Wilchap (lincoln) 57 until August 16, 2012 then the name was changed. The enterprise's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. Pda Asset Management Ltd filed its account information for the financial year up to 2023-06-30. The latest annual confirmation statement was submitted on 2023-06-19.

Within this particular limited company, the full extent of director's tasks have so far been performed by Philip J. who was selected to lead the company in 2012 in August. The limited company had been controlled by Russell E. until 2012.

Previous company's names
Pda Asset Management Limited 2012-08-16
Wilchap (lincoln) 57 Limited 2012-06-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	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
Net Worth	15 884	1 866	11 788

Balance Sheet
Cash Bank In Hand	20 098	12 386	36 089
Cash Bank On Hand			36 089	37 169	37 938	6 816	4 056	44 710	87 147	101 735
Current Assets	36 095	19 481	62 179	54 619	56 858	15 902	4 402	57 756	101 629	110 646
Debtors	15 997	7 095	26 090	17 450	18 920	9 086	346	13 046	14 482	8 911
Net Assets Liabilities			11 788	22 606	37 335	4 436	187	29 034	47 179	78 027
Net Assets Liabilities Including Pension Asset Liability	15 884	1 866	11 788
Other Debtors				8 164	5 014	416	346	364	396	406
Property Plant Equipment			1 718	4 134	2 640	1 302	226	1 584	1 080
Tangible Fixed Assets	3 042	1 855	1 718

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	15 784	1 766	11 688
Shareholder Funds	15 884	1 866	11 788

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 739	5 605	7 099	8 437	1 040	1 418	2 054	2 946
Average Number Employees During Period			1	1	1	1	1	1	1	1
Creditors			51 765	35 326	21 661	12 521	4 355	30 005	55 325	33 623
Creditors Due Within One Year	22 645	24 388	51 765
Dividends Paid					34 000	65 000
Fixed Assets	3 042	7 144	1 718
Increase From Depreciation Charge For Year Property Plant Equipment				866	1 494	1 338	793	378	636	842
Investments Fixed Assets		5 289
Net Current Assets Liabilities	13 450	-4 907	10 414	19 293	35 197	3 381	47	27 751	46 304	77 023
Number Shares Allotted		100	100
Number Shares Issued But Not Fully Paid				100	100	100	100	100	100	100
Other Creditors			20 086	10 887	1 615	2 531	1 799	9 744	31 540	2 770
Other Taxation Social Security Payable			31 679	24 439	20 046	9 990	2 556	20 261	23 785	30 853
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss					48 729	32 101
Property Plant Equipment Gross Cost			6 457	9 739	9 739	9 739	1 266	3 002	3 134	4 285
Provisions For Liabilities Balance Sheet Subtotal			344	821	502	247	86	301	205	335
Provisions For Liabilities Charges	608	371	344
Tangible Fixed Assets Additions		244	559
Tangible Fixed Assets Cost Or Valuation	5 719	5 898	6 457
Tangible Fixed Assets Depreciation	2 677	4 043	4 739
Tangible Fixed Assets Depreciation Charged In Period		1 405	696
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		39
Tangible Fixed Assets Disposals		65
Total Additions Including From Business Combinations Property Plant Equipment				3 282				1 736	132	1 151
Total Assets Less Current Liabilities	16 492	2 237	12 132	23 427	37 837	4 683	273	29 335	47 384	78 362
Trade Debtors Trade Receivables			26 090	9 286	13 906	8 670		12 682	14 086	8 505
Value Shares Allotted	100	100	100
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 908
Disposals Property Plant Equipment							5 191

Company staff

Philip J.

Role: Director

Appointed: 16 August 2012

Latest update: 18 December 2023

People with significant control

Philip J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Philip J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 December 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 November 2016
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

Pda Asset Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip J.

Russell E.

Wilkin Chapman Company Secretarial Services Limited

People with significant control

Philip J.

Accounts Documents

Company filings

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