Pdean Homes Limited in Norwich, NR3 1RT

Description

Data updated on: 01-11-2023

Located at 15 Palace Street, Norwich NR3 1RT Pdean Homes Limited is a Private Limited Company registered under the 03768688 Companies House Reg No. The company was started on 1999-05-12. The company's SIC code is 41202 and their NACE code stands for Construction of domestic buildings. Pdean Homes Ltd filed its account information for the financial period up to 2022-05-31. The company's most recent annual confirmation statement was released on 2023-05-12.

As stated, this company was founded in May 1999 and has so far been managed by two directors. To provide support to the directors, this company has been utilizing the skillset of Juliette D. as a secretary since 2010.

Executives who control the firm include: Ashley D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Juliette D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	147 827	196 962	273 244	262 257	273 685	469 660

Balance Sheet
Cash Bank On Hand						697 973	68 205	212 653	399 340	412 095	335 795	193 182	1 740 004
Current Assets	362 760	383 867	401 067	484 568	472 647	697 973	897 399	1 111 583	1 040 705	1 168 503	1 094 445	994 684	1 870 703
Debtors	10 388	83 577	21 956	12 505	10 579		120 216	117 452	38 032	6 597	5 998	367 641	9 699
Net Assets Liabilities						469 660	418 575	563 984	594 313	677 864	843 030	1 203 164	1 567 149
Other Debtors							120 216	114 084	38 032	6 262	5 998	365 941	9 699
Property Plant Equipment						12 486	20 969	38 564	29 454	22 425	31 106	50 931	43 502
Total Inventories							708 978	781 478	603 333	749 811	836 652	433 861
Cash Bank In Hand	5 277	119 796	379 111	51 150	59 415	697 973
Net Assets Liabilities Including Pension Asset Liability		196 962	273 244	262 257	273 685	469 660
Stocks Inventory	347 095	180 494		420 913	402 653
Tangible Fixed Assets	2 751	2 211	1 708	2 548	1 947	12 486

Capital & Reserves
Called Up Share Capital		1	100	100	100	100
Profit Loss Account Reserve	147 826	196 961	273 144	262 157	273 585	469 560
Shareholder Funds	147 827	196 962	273 244	262 257	273 685	469 660

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						22 420	23 269	15 859	25 593	32 971	24 035	32 492	39 921
Average Number Employees During Period						2	2		2	2	2
Bank Borrowings Overdrafts											39 583
Corporation Tax Payable										32 663	30 203
Creditors						238 507	495 809	578 836	660 589	699 142	39 583	102 774	608 791
Fixed Assets								38 564	219 793	212 764	301 106	320 931	313 502
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model											79 661
Increase From Depreciation Charge For Year Property Plant Equipment							4 384	6 341	9 734	7 378	8 128	8 457	7 429
Investment Property									190 339	190 339	270 000	270 000	270 000
Investment Property Fair Value Model									190 339	190 339	270 000	270 000
Net Current Assets Liabilities	145 076	194 751	271 536	259 913	271 877	459 466	401 590	532 747	380 116	469 361	587 417	891 910	1 261 912
Other Creditors						177 759	449 530	491 993	617 334	650 724	526 518	1 500	381 171
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											17 064
Other Disposals Property Plant Equipment											25 937
Other Taxation Social Security Payable						60 723		42 524	22 111	32 913	31 436	95 712	182 487
Property Plant Equipment Gross Cost						34 906	44 238	54 423	55 047	55 396	55 141	83 423
Provisions For Liabilities Balance Sheet Subtotal						2 292	3 984	7 327	5 596	4 261	5 910	9 677	8 265
Total Additions Including From Business Combinations Property Plant Equipment							23 472	24 185	624	349	25 682	28 282
Total Assets Less Current Liabilities	147 827	196 962	273 244	262 461	273 824	471 952	422 559	571 311	599 909	682 125	930 273	1 212 841	1 575 414
Trade Creditors Trade Payables						25	46 279	44 319	21 144	15 505	22 657	5 562	45 133
Trade Debtors Trade Receivables								3 368		335		1 700
Additions Other Than Through Business Combinations Investment Property Fair Value Model									190 339
Creditors Due Within One Year	217 684	189 116	129 531	224 655	200 770	238 507
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 535	13 751
Disposals Property Plant Equipment							14 140	14 000
Number Shares Allotted		1	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges				204	139	2 292
Secured Debts				87 836
Share Capital Allotted Called Up Paid	1	1	100	100	100	100
Tangible Fixed Assets Additions		197	67	1 690	125	14 822
Tangible Fixed Assets Cost Or Valuation	25 779	25 976	26 043	27 733	27 121	34 906
Tangible Fixed Assets Depreciation	23 028	23 765	24 335	25 185	25 174	22 420
Tangible Fixed Assets Depreciation Charged In Period		737	570	850	640	4 060
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					651	6 814
Tangible Fixed Assets Disposals					737	7 037
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1	1

Company staff

Juliette D.

Role: Secretary

Appointed: 25 June 2010

Latest update: 9 March 2024

Juliette D.

Role: Director

Appointed: 25 June 2010

Latest update: 9 March 2024

Ashley D.

Role: Director

Appointed: 12 May 1999

Latest update: 9 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 12 May 1999

Resigned: 12 May 1999

Address: London, NW11 7TJ

Latest update: 9 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 12 May 1999

Resigned: 12 May 1999

Address: London, NW11 7TJ

Latest update: 9 March 2024

Emma W.

Role: Secretary

Appointed: 12 May 1999

Resigned: 25 June 2010

Latest update: 9 March 2024

People with significant control

Ashley D.

Notified on 12 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Juliette D.

Notified on 12 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 25/02/2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	25/02/2013
Annual Accounts 24/02/2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	24/02/2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 February 2015
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	17 November 2015
Annual Accounts 26 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	26 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020

Pdean Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Juliette D.

Juliette D.

Ashley D.

Temple Secretaries Limited

Company Directors Limited

Emma W.

People with significant control

Ashley D.

Juliette D.

Accounts Documents

Company filings

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