Pdm Accounting Limited in London, SW17 0DG

Description

Data updated on: 01-11-2023

This company called Pdm Accounting was started on 2002-09-04 as a Private Limited Company. This business's office can be gotten hold of in London on 17 Kenlor Road, Tooting. If you have to get in touch with this business by mail, the postal code is SW17 0DG. The reg. no. for Pdm Accounting Limited is 04525827. This business's SIC and NACE codes are 62020 and their NACE code stands for Information technology consultancy activities. 2023-09-30 is the last time company accounts were filed.

According to the latest update, there seems to be a single director in the company: Paul M. (since 2002-09-09). That business had been managed by Landmark Formations Limited till 2002-09-06. In addition, the director's responsibilities are constantly supported by a secretary - Emily M., who was officially appointed by this business on 2002-09-09.

Paul M. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 847	15 792	16 409	16 398	16 386	24 360

Balance Sheet
Cash Bank On Hand						25 425	12 198	19 386	27 937	13 501	14 284	14 271	14 258
Current Assets	44 915	19 670	16 576	16 411	16 386	29 325	12 198	19 386	28 188	13 501	14 284	14 271	14 258
Debtors	6 858					3 900			251
Net Assets Liabilities						24 360	3 164	16 341	21 199	13 389	14 284	14 271	14 258
Cash Bank In Hand	38 057	19 670	16 576	16 411	16 386	25 425
Net Assets Liabilities Including Pension Asset Liability	18 847	15 792	16 409	16 398	16 386	24 360

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	18 846	15 791	16 408	16 397	16 385	24 359
Shareholder Funds	18 847	15 792	16 409	16 398	16 386	24 360

Other Financial Data
Administrative Expenses						24 335	58 396	16 479	48 394	7 810	35
Creditors						4 965	9 034	3 045	6 989	112
Gross Profit Loss						34 303	37 193	27 655	54 383
Interest Payable Similar Charges Finance Costs									2
Net Current Assets Liabilities	18 847	15 792	16 409	16 398	16 386	24 360	3 164	16 341	21 199	13 389	14 284	14 271	14 258
Operating Profit Loss						9 968	-21 203	11 176	5 989	-7 810	-35
Other Interest Receivable Similar Income Finance Income							7	7			8
Profit Loss						7 974	-21 196	13 177	4 858	-7 810	896
Profit Loss On Ordinary Activities Before Tax						9 968	-21 196	11 183	5 987	-7 810	-27
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 994		-1 994	1 129		-923
Total Assets Less Current Liabilities	18 847	15 792	16 409	16 398	16 386	24 360	3 164	16 341	21 199	13 389	14 284	14 271	14 258
Creditors Due After One Year				13
Creditors Due Within One Year	26 068	3 878	167	13		4 965
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	17 405	6 945
Share Capital Allotted Called Up Paid	1	1	1	1	1	1

Company staff

Emily M.

Role: Secretary

Appointed: 09 September 2002

Latest update: 26 January 2024

Paul M.

Role: Director

Appointed: 09 September 2002

Latest update: 26 January 2024

People with significant control

Paul M.

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 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 26 October 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 October 2012
Annual Accounts 06 November 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	06 November 2013
Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	24 October 2014
Annual Accounts 08 October 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	08 October 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	21 October 2016
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	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Pdm Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily M.

Paul M.

Mingi Resources Limited

Landmark Formations Limited

People with significant control

Paul M.

Accounts Documents

Company filings

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