P.dardick Limited in Manchester, M24 6DP

Description

Data updated on: 01-11-2023

P.dardick Limited is established as Private Limited Company, with headquarters in Harewood House 2-6 Rochdale Road, Middleton in Manchester. The company's post code is M24 6DP. The firm was set up in 2015. The registered no. is 09663824. This enterprise's SIC and NACE codes are 41202 meaning Construction of domestic buildings. P.dardick Ltd released its latest accounts for the period that ended on Sun, 31st Jul 2022. The most recent annual confirmation statement was filed on Fri, 30th Jun 2023.

As for this specific firm, the full range of director's tasks have so far been performed by Paul D. who was assigned this position in 2015 in June.

Paul D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	10 771	79 010	55 246
Current Assets	10 851	168 267	75 246	33 485	97 214	85 219	45 217	42 391
Debtors	80	89 257	20 000
Net Assets Liabilities	1 122	60 429	5 602	2 874	3 466	3 550	3 110
Property Plant Equipment	5 813	7 364	5 523
Cash Bank In Hand	10 771
Net Assets Liabilities Including Pension Asset Liability	1 122
Tangible Fixed Assets	5 813

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 121

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-350
Accumulated Depreciation Impairment Property Plant Equipment	1 937	3 636	5 477
Additions Other Than Through Business Combinations Property Plant Equipment		4 480
Amounts Owed By Group Undertakings Participating Interests			20 000
Average Number Employees During Period			1	1	1	1	1	1
Creditors	15 542	115 202	75 167	34 754	50 000	50 000	45 812	43 622
Fixed Assets			5 523	4 143
Increase From Depreciation Charge For Year Property Plant Equipment		2 469	1 841
Net Current Assets Liabilities	-4 691	53 065	79	-1 269	53 466	53 550	48 922
Other Creditors	650	920
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		770
Other Disposals Property Plant Equipment		1 230
Property Plant Equipment Gross Cost	7 750	11 000	11 000
Taxation Social Security Payable	13 507	46 156	2 057
Total Assets Less Current Liabilities			5 602	2 874	53 466
Trade Creditors Trade Payables	12 950	29 388
Trade Debtors Trade Receivables	80	89 257
Capital Employed	1 122
Creditors Due Within One Year	15 542
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	7 750
Tangible Fixed Assets Cost Or Valuation	7 750
Tangible Fixed Assets Depreciation	1 937
Tangible Fixed Assets Depreciation Charged In Period	1 937
Value Shares Allotted Increase Decrease During Period	1

Company staff

Paul D.

Role: Director

Appointed: 30 June 2015

Latest update: 23 April 2024

People with significant control

Paul D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 13 February 2017
Start Date For Period Covered By Report	2015-06-30
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

P.dardick Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

People with significant control

Paul D.

Accounts Documents

Company filings

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