Pdn Associates Limited in Reading, RG5 4UP

Description

Data updated on: 01-11-2023

This Pdn Associates Limited business has been operating in this business for at least ten years, having started in 2014. Started with registration number 08854927, Pdn Associates is categorised as a Private Limited Company with office in 5 Scott Close, Reading RG5 4UP. This firm's declared SIC number is 62020: Information technology consultancy activities. Pdn Associates Ltd reported its account information for the period that ended on 2023-01-31. The business most recent confirmation statement was submitted on 2023-05-12.

The company has one director currently overseeing this specific firm, specifically Anil P. who has been carrying out the director's assignments since 21st January 2014. To provide support to the directors, the firm has been utilizing the skills of Jane P. as a secretary for the last 9 years.

Executives with significant control over the firm are: Jane P. owns 1/2 or less of company shares. Anil P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	29 781	87 919	65 887

Balance Sheet
Current Assets	48 943	105 368	90 748	72 182	99 367	108 709	163 046	173 518	204 201
Net Assets Liabilities			65 887	63 755	87 460	96 782	137 957	153 643	172 864
Cash Bank In Hand	40 735	105 133
Debtors	8 208	8 731
Net Assets Liabilities Including Pension Asset Liability	29 781	87 919	65 887
Tangible Fixed Assets	727	545

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	29 681	87 819
Shareholder Funds	29 781	87 919	65 887

Other Financial Data
Average Number Employees During Period					1	1	1	1	2
Creditors			34 238	19 484	23 542	22 843	25 671	30 564	31 839
Fixed Assets	727	545	409	1 378	1 034	775	582	669	502
Net Current Assets Liabilities	29 054	87 374	65 478	62 377	86 426	96 006	137 375	152 974	172 362
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		8 495	8 967	9 679	10 601	10 140	11 022	10 020	0
Total Assets Less Current Liabilities		87 919	65 887	63 755	87 460	96 782	137 957	153 643	172 864
Creditors Due Within One Year	19 889	26 489	34 237
Number Shares Allotted	100	100
Par Value Share		1
Value Shares Allotted	100	100

Company staff

Jane P.

Role: Secretary

Appointed: 08 April 2015

Latest update: 29 March 2024

Anil P.

Role: Director

Appointed: 21 January 2014

Latest update: 29 March 2024

People with significant control

Jane P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anil P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 26 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	26 October 2017
Annual Accounts 20 October 2016
Date Approval Accounts	20 October 2016

Pdn Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane P.

Anil P.

People with significant control

Jane P.

Anil P.

Accounts Documents

Company filings

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