Pdc Healthcare Limited in Nottingham, NG11 0DN

Description

Data updated on: 01-11-2023

Pdc Healthcare Limited is established as Private Limited Company, located in 53 West Leake Lane Paul Exton Accounting Services Ltd, 53 West Leake Lane Kingston-on-soar in Nottingham. The head office's located in NG11 0DN. This company has existed twenty years in the UK. Its registration number is 05229508. This enterprise's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Its latest accounts were submitted for the period up to 2022-10-31 and the latest annual confirmation statement was submitted on 2023-09-13.

The knowledge we have that details the company's MDs shows a leadership of two directors: Miriam G. and Paul G. who joined the company's Management Board on 13th September 2004.

Executives with significant control over the firm are: Miriam G. owns over 1/2 to 3/4 of company shares . Paul G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	243 994	177 900	109 375	39 253	753	1 553

Balance Sheet
Current Assets	558 284	466 103	516 600	371 355	186 639	333 956	97 675	151 437	110 044	115 760	32 045	47 082
Net Assets Liabilities						1 553	1 960	884	18 323	4 090	19 514	14 265
Cash Bank In Hand	425 896	283 114	436 827	263 343	176 315
Debtors	132 388	182 989	79 773	108 012	10 324
Intangible Fixed Assets	19 500	18 000	16 500	15 000	13 500
Net Assets Liabilities Including Pension Asset Liability	243 994	177 900	109 375	39 253	753	1 553
Tangible Fixed Assets	2 594

Capital & Reserves
Called Up Share Capital	100	100	101	101	101
Profit Loss Account Reserve	243 894	177 800	109 274	39 152	652
Shareholder Funds	243 994	177 900	109 375	39 253	753	1 553

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						346 702	107 364	159 553	135 867	117 670	17 031	35 817
Fixed Assets	22 094	18 000	16 500	15 000	13 500	14 299	11 649	9 000	7 500	6 000	4 500	3 000
Net Current Assets Liabilities	221 900	159 900	92 875	24 253	-12 747	-12 746	9 689	8 116	25 823	1 910	15 014	11 265
Total Assets Less Current Liabilities	243 994	177 900	109 375	39 253	753	1 553	1 960	884	18 323	4 090	19 514	14 265
Creditors Due Within One Year	336 384	306 203	423 725	347 102	199 386	346 702
Intangible Fixed Assets Aggregate Amortisation Impairment	10 500	12 000	13 500	15 000	16 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Cost Or Valuation	22 082	22 082		22 082
Tangible Fixed Assets Depreciation	19 488	22 082		22 082
Tangible Fixed Assets Depreciation Charged In Period		2 594
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					22 082
Tangible Fixed Assets Disposals					22 082

Company staff

Miriam G.

Role: Secretary

Appointed: 13 September 2004

Latest update: 26 April 2024

Miriam G.

Role: Director

Appointed: 13 September 2004

Latest update: 26 April 2024

Paul G.

Role: Director

Appointed: 13 September 2004

Latest update: 26 April 2024

People with significant control

Miriam G.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Paul G.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 3 June 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	3 June 2013
Annual Accounts 8 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	8 July 2014
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	7 July 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	17 June 2016
Annual Accounts 5 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	5 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Pdc Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Miriam G.

Miriam G.

Paul G.

People with significant control

Miriam G.

Paul G.

Accounts Documents

Company filings

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