Pdnet Consulting Ltd
The Apex 2 Sheriffs Orchard CV1 3PP Coventry
Number: 07345218
Incorporation date: 2010-08-13
Dissolution date: 2020-01-07
End of financial year: 08 August
Category: Private Limited Company
Status: Dissolved
Registered with number 07345218 fourteen years ago, Pdnet Consulting Limited had been a private limited company until Tue, 7th Jan 2020 - the day it was dissolved. The firm's last known office address was The Apex, 2 Sheriffs Orchard Coventry.
This specific company had a single managing director: Paul D. who was supervising it for ten years.
Paul D. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-08 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 11 441 | 1 | 12 514 | 12 219 | 10 726 | 5 606 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 28 420 | 13 812 | 30 299 | 21 922 | 30 312 | 28 535 | |||
| Current Assets | 28 420 | 14 127 | 32 699 | 23 632 | 30 572 | 29 179 | 26 427 | 25 239 | 33 830 |
| Debtors | 0 | 315 | 2 400 | 1 710 | 260 | 644 | |||
| Tangible Fixed Assets | 1 292 | 1 854 | 1 390 | 1 043 | 782 | 587 | |||
| Net Assets Liabilities Including Pension Asset Liability | 11 441 | 1 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 11 440 | 0 | 12 513 | 12 218 | 10 725 | 5 605 | |||
| Shareholder Funds | 11 441 | 1 | 12 514 | 12 219 | 10 726 | 5 606 | |||
| Other Financial Data | |||||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Creditors | 24 160 | 23 274 | 18 748 | 18 470 | |||||
| Creditors Due Within One Year | 15 980 | 21 575 | 12 456 | 20 628 | 24 160 | ||||
| Fixed Assets | 1 292 | 1 854 | 587 | 440 | 330 | ||||
| Net Current Assets Liabilities | 10 149 | -1 853 | 11 124 | 11 176 | 9 944 | 5 019 | 3 153 | 6 491 | 15 360 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 723 | 2 902 | 2 902 | 2 902 | 2 902 | ||||
| Tangible Fixed Assets Depreciation | 431 | 1 048 | 1 512 | 1 859 | 2 120 | 2 315 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 464 | 347 | 261 | 195 | |||||
| Total Assets Less Current Liabilities | 11 441 | 1 | 12 514 | 12 219 | 10 674 | 5 606 | 3 593 | 6 821 | 15 360 |
| Advances Credits Directors | 11 | 315 | 233 | 8 | |||||
| Advances Credits Made In Period Directors | 326 | 233 | 225 | ||||||
| Advances Credits Repaid In Period Directors | 315 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 18 271 | 15 980 | |||||||
| Tangible Fixed Assets Additions | 1 179 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 617 | ||||||||
Role: Director
Appointed: 13 August 2010
Latest update: 28 February 2024
| Account next due date | 08 May 2021 |
| Account last made up date | 08 August 2019 |
| Confirmation statement next due date | 10 August 2020 |
| Confirmation statement last made up date | 27 July 2019 |
| Annual Accounts 21 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 21 January 2015 |
| Annual Accounts 9 November 2015 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 9 November 2015 |
| Annual Accounts 14 February 2017 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 14 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 08 August 2019 |
| Annual Accounts 1 December 2013 | |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 1 December 2013 |
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