Pdh Creative Services Limited in Dunstable, LU6 1EX

Description

Data updated on: 01-11-2023

Pdh Creative Services Limited has been on the British market for at least 9 years. Registered with number 09707142 in 2015, the company is registered at 59 Union Street, Dunstable LU6 1EX. The company's SIC and NACE codes are 90030 which means Artistic creation. 2022-07-31 is the last time the accounts were filed.

There is a single director presently leading this limited company, specifically Paul H. who has been doing the director's duties since 2015-07-28.

Paul H. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

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

Balance Sheet
Current Assets	19 440	10 800	8 292	9 500	13 829	24 295	33 280	25 729
Net Assets Liabilities	1 012	812	778	838	1 088	6 039	12 907	12 788
Cash Bank On Hand	19 440	10 800	8 292	9 500	9 741	15 098	20 620
Debtors					4 088	9 197	12 660
Property Plant Equipment	1 425	1 429	3 049	2 440	2 830	3 729	3 026

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 056	-1 550
Average Number Employees During Period	1	1	1	1	1	1	1	1
Creditors	19 853	11 417	10 563	11 102	15 571	21 985	23 399	13 660
Fixed Assets	1 425	1 429	3 049	2 440	2 830	3 729	3 026	2 269
Net Current Assets Liabilities	-413	-617	-2 271	-1 602	-1 742	2 310	9 881	12 069
Total Assets Less Current Liabilities	1 012	812	778	838	1 088	6 039	12 907	14 338
Amount Specific Advance Or Credit Directors	1 211	8	2	114	13	2 040	734
Accumulated Depreciation Not Including Impairment Property Plant Equipment	475	951	1 311	1 920	2 530	3 983	4 915
Corporation Tax Payable	6 896	929	81	508	4 658	8 925	11 609
Increase From Depreciation Charge For Year Property Plant Equipment	475	476	360	609	610	1 453	932
Other Creditors	12 147	10 488	10 482	10 594	10 913	13 060	11 790
Other Taxation Social Security Payable	810
Property Plant Equipment Gross Cost	1 900	2 380	4 360	4 360	5 360	7 712	7 941
Total Additions Including From Business Combinations Property Plant Equipment	1 900	480	1 980		1 000	2 352	229
Trade Debtors Trade Receivables					4 088	9 197	12 660

Company staff

Paul H.

Role: Director

Appointed: 28 July 2015

Latest update: 16 February 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts
Start Date For Period Covered By Report	2015-07-28
End Date For Period Covered By Report	2016-07-31
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
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

Pdh Creative Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

People with significant control

Paul H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode