Pdb Multi Services Limited in Swanley, BR8 7PA

Description

Data updated on: 01-11-2023

Pdb Multi Services is a firm with it's headquarters at BR8 7PA Swanley at The Old Barn Off Wood Street. This company has been in existence since 2003 and is established under the registration number 04912664. This company has been present on the English market for 21 years now and company official state is active. This company's SIC code is 43999, that means Other specialised construction activities not elsewhere classified. Its most recent accounts were submitted for the period up to Mon, 28th Feb 2022 and the most recent confirmation statement was submitted on Tue, 26th Sep 2023.

Paul B. is the following enterprise's individual director, who was selected to lead the company 21 years ago. In addition, the managing director's duties are regularly supported by a secretary - Denise B., who was selected by the business in 2003.

Executives with significant control over the firm are: Paul B. owns 1/2 or less of company shares. Christine F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2020-02-29	2021-02-28	2022-02-28
Currency
Net Worth	30 148	34 404	47 649	28 955	27 782	34 384

Balance Sheet
Cash Bank In Hand	10 897	2 358	6 857	4 001	11 129	5 280
Cash Bank On Hand						5 280	2 815	750	260	59	12
Current Assets	20 693	8 393	11 733	10 136	16 580	11 996	2 866	801	21 607	110	335
Debtors	9 796	6 035	4 876	6 135	5 451	6 716	51	51	21 347	51	323
Net Assets Liabilities Including Pension Asset Liability	30 148	34 405	47 649
Other Debtors							51	51	21 347	51	51
Property Plant Equipment						36 915	38 478	31 957	5 188	3 996	3 086
Tangible Fixed Assets	62 408	56 393	54 892	47 250	43 581	36 915
Net Assets Liabilities										1 648	-6 991

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	30 138	34 395	47 639	28 945	27 772	34 374
Shareholder Funds	30 148	34 404	47 649	28 955	27 782	34 384

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						61 542	62 619	69 140	5 857	7 049	7 959
Creditors						14 527	24 480	28 231	2 161	2 458	9 826
Creditors Due Within One Year	40 471	17 900	18 976	28 431	32 379	14 527
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 889		64 715
Disposals Property Plant Equipment							7 655		90 802
Increase From Depreciation Charge For Year Property Plant Equipment							7 966	6 521	1 432	1 192	910
Net Current Assets Liabilities	-19 778	-9 506	-7 243	-18 295	-10 679	-2 531	-21 614	-27 430	19 446	-2 348	-9 491
Number Shares Allotted		1	10	10	10	10
Other Creditors						788	22 321	25 992		717	8 777
Other Taxation Social Security Payable						11 581		81	2	2
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						98 457	101 097	101 097	11 045	11 045
Provisions For Liabilities Charges	12 482	12 482
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		4 416	8 545	966	4 226
Tangible Fixed Assets Cost Or Valuation	80 304	84 720	93 265	94 231	98 457
Tangible Fixed Assets Depreciation	17 896	28 327	38 373	46 981	54 876	61 542
Tangible Fixed Assets Depreciation Charged In Period		10 431	10 046	8 608	7 895	6 666
Total Additions Including From Business Combinations Property Plant Equipment							10 295		750
Total Assets Less Current Liabilities	42 630	46 887	47 649	28 955	32 902	34 384	16 864	4 527	24 634	1 648	-6 405
Trade Creditors Trade Payables						2 158	2 159	2 158	2 159	1 739	1 049
Trade Debtors Trade Receivables						6 716					272
Provisions For Liabilities Balance Sheet Subtotal											586

Company staff

Denise B.

Role: Secretary

Appointed: 26 September 2003

Latest update: 12 February 2024

Paul B.

Role: Director

Appointed: 26 September 2003

Latest update: 12 February 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christine F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 June 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts 24 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	24 April 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2022
Annual Accounts 27 June 2014
Date Approval Accounts	27 June 2014

Pdb Multi Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise B.

Paul B.

Premier Secretaries Limited

Premier Directors Limited

People with significant control

Paul B.

Christine F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Pdb Multi Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise B.

Paul B.

Premier Secretaries Limited

Premier Directors Limited

People with significant control

Paul B.

Christine F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012