Pda Developments Limited in Lincoln, LN2 2LL

Description

Data updated on: 01-11-2023

Pda Developments started its operations in 2006 as a Private Limited Company registered with number: 05679239. This particular company has operated for 18 years and it's currently active. This company's head office is based in Lincoln at Studio 2 Deepdale Enterprise Park. You could also find this business utilizing the zip code, LN2 2LL. The firm's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. Its most recent annual accounts describe the period up to 2023-01-31 and the most recent annual confirmation statement was submitted on 2023-01-18.

Regarding to the company, a number of director's obligations have been executed by Darren C. and Sarah C.. Amongst these two managers, Darren C. has supervised company for the longest time, having been a part of company's Management Board since July 29, 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	23 032	43 769	86 562	90 326

Balance Sheet
Cash Bank On Hand				51 940	2 593	599	27 632	47 055	69 742
Current Assets	164 651	174 871	186 222	62 167	15 170	13 295	28 751	48 727	69 742	40 671
Debtors	27 734	3 201	939	10 227	12 577	12 696	1 119	1 672		40 671	6 108
Net Assets Liabilities				90 326	85 938	313 165	605 305	595 458	705 240	655 261
Cash Bank In Hand	11 299	46 052	59 665	51 940
Net Assets Liabilities Including Pension Asset Liability		43 769	86 562	90 326
Other Debtors				627	127	696	1 119	1 672
Property Plant Equipment				1 502	1 201	271
Stocks Inventory	125 618	125 618	125 618
Tangible Fixed Assets	2 933	2 347	1 877	1 502

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	23 029	43 766	86 559	90 323
Shareholder Funds	23 032	43 769	86 562	90 326

Other Financial Data
Amounts Owed By Related Parties										40 671	6 108
Average Number Employees During Period							4	4	4	2	2
Corporation Tax Payable									9 429	16 222	3 608
Creditors				241 043	342 539	307 490	28 830	24 824	37 442	34 050	6 108
Current Tax For Period										1 093	3 608
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences											-46 360
Disposals Investment Property Fair Value Model											695 000
Dividends Paid									31 800	65 168	713 131
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax									85 050	-30 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										-30 000
Increase Decrease In Current Tax From Adjustment For Prior Periods											3 875
Investment Property				268 000	451 000	620 000	620 000	620 000	725 000	695 000
Investment Property Fair Value Model				268 000	451 000	620 000	620 000	620 000	725 000	695 000
Net Current Assets Liabilities	20 099	41 422	85 061	-178 876	-327 369	-294 195	-79	23 903	32 300	6 621
Other Creditors				184 000	334 703	305 289	17 724	14 800	25 413	14 900	2 500
Other Taxation Social Security Payable				5 699	7 816	1 958	10 956	9 999	12 029	2 600
Profit Loss									141 582	15 189
Provisions For Liabilities Balance Sheet Subtotal				300	6 784	12 911	14 616	48 445	52 060	46 360
Tax Tax Credit On Profit Or Loss On Ordinary Activities										1 093	-38 877
Total Assets Less Current Liabilities	23 032	43 769	86 938	90 626	124 832	326 076	619 921	643 903	757 300	701 621
Total Current Tax Expense Credit										1 093	7 483
Trade Creditors Trade Payables				51 344	20	243	150	25		328
Transfers To From Retained Earnings Increase Decrease In Equity											-191 940
Accumulated Depreciation Impairment Property Plant Equipment				4 208	4 509	1 205
Additions Other Than Through Business Combinations Investment Property Fair Value Model					183 000
Creditors Due Within One Year	144 552	133 449	101 161	241 043
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 372	1 205
Disposals Property Plant Equipment						4 234	1 476
Fixed Assets			1 877	269 502	452 201	620 271	620 000
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss						-169 000
Increase From Depreciation Charge For Year Property Plant Equipment					301	68
Number Shares Allotted		3	3	3
Number Shares Issued Fully Paid					3	3	3	3	3
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				5 710	5 710	1 476
Provisions For Liabilities Charges			376	300
Share Capital Allotted Called Up Paid	3	3	3	3
Tangible Fixed Assets Additions				268 000
Tangible Fixed Assets Cost Or Valuation	5 710	5 710	5 710	268 000
Tangible Fixed Assets Depreciation	2 777	3 363	3 833	4 208
Tangible Fixed Assets Depreciation Charged In Period		586	470	375
Trade Debtors Trade Receivables				9 600	12 450	12 000

Company staff

Darren C.

Role: Director

Appointed: 29 July 2021

Latest update: 26 January 2024

The companies with significant control over this firm include: Atherstone Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Lincoln at 13 Eastgate, LN2 1QG, Lincolnshire and was registered as a PSC under the reg no 12572216.

Atherstone Holdings Limited

Address: Atherstone House 13 Eastgate, Lincoln, Lincolnshire, LN2 1QG, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered The Registrar Of Companies For England And Wales

Registration number 12572216

Notified on 29 July 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Dale L.

Notified on 6 April 2016

Ceased on 29 July 2021

Nature of control:

1/2 or less of shares

Paul S.

Notified on 6 April 2016

Ceased on 29 July 2021

Nature of control:

1/2 or less of shares

Andrew K.

Notified on 6 April 2016

Ceased on 29 July 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 19 June 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	19 June 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	16 June 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Pda Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren C.

Sarah C.

Dale L.

Andrew K.

Paul S.

Richard L.

People with significant control

Atherstone Holdings Limited

Dale L.

Paul S.

Andrew K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Pda Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren C.

Sarah C.

Dale L.

Andrew K.

Paul S.

Richard L.

People with significant control

Atherstone Holdings Limited

Dale L.

Paul S.

Andrew K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015