Pdp Consulting Ltd in Aldershot, GU12 6QD

Description

Data updated on: 01-11-2023

Registered at 94 Manor Road, Aldershot GU12 6QD Pdp Consulting Ltd is a Private Limited Company with 08320259 registration number. The company was established 12 years ago. This firm's registered with SIC code 70229, that means Management consultancy activities other than financial management. Pdp Consulting Limited released its account information for the financial year up to 2021-12-31. Its latest confirmation statement was submitted on 2022-12-06.

Regarding this particular firm, the full scope of director's responsibilities have so far been fulfilled by Philip P. who was assigned this position on 2023-10-06. This firm had been supervised by Thomas M. until 2012-12-06. In addition a different director, namely Delia P. gave up the position on 2023-10-19.

Philip P. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand			77 650	133 685	1 409	776	198	26 957	100
Current Assets	61 495	117 626	189 875	233 663	250 164	225 255	126 149	51 322	24 465
Debtors	2 946	85 027	112 225	99 978	248 755	224 479	125 951	24 365	24 365
Net Assets Liabilities			158 282	207 900	230 256	165 364	127 314	51 582	23 108
Other Debtors			91 167	96 978	207 955	224 479	125 951	24 365	24 365
Property Plant Equipment			1 991	1 493	4 210	3 157	2 368	1 776
Cash Bank In Hand	58 549	32 599	77 650
Net Assets Liabilities Including Pension Asset Liability	44 422	93 746	158 282
Tangible Fixed Assets	3 078	2 655	1 991

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	44 322	93 646	158 182

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 756	4 254	5 657	6 710	7 499	2 344
Additions Other Than Through Business Combinations Property Plant Equipment					4 120
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable			25 661	20 243	15 029	295	32
Creditors			33 186	26 957	23 318	62 448	1 203	1 516	1 357
Increase From Depreciation Charge For Year Property Plant Equipment				498	1 403	1 053	789	592
Net Current Assets Liabilities	41 344	91 622	156 689	206 706	226 846	162 807	124 946	49 806	23 108
Other Creditors			215	654	21	60 982		286	337
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 747	2 344
Other Disposals Property Plant Equipment								5 747	4 120
Other Taxation Social Security Payable			6 224	4 956	7 152
Property Plant Equipment Gross Cost			5 747	5 747	9 867	9 867	9 867	4 120
Provisions For Liabilities Balance Sheet Subtotal			398	299	800	600
Total Assets Less Current Liabilities	44 422	94 277	158 680	208 199	231 056	165 964	127 314
Trade Debtors Trade Receivables			14 818	3 000	40 800
Amount Specific Advance Or Credit Directors	546	74 887	72 501	50 501	189 830	173 522	74 994
Amount Specific Advance Or Credit Made In Period Directors				28 352	110 977	10 758
Amount Specific Advance Or Credit Repaid In Period Directors				22 000		26 169	-98 528
Advances Credits Directors	546	74 887	72 501
Advances Credits Made In Period Directors	546	74 341
Advances Credits Repaid In Period Directors			-2 386
Capital Employed	44 422	93 746	158 282
Creditors Due Within One Year	20 151	26 004	33 186
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Provisions For Liabilities Charges		531	398
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	4 104	1 643
Tangible Fixed Assets Cost Or Valuation	4 104	5 747	5 747
Tangible Fixed Assets Depreciation	1 026	3 092	3 756
Tangible Fixed Assets Depreciation Charged In Period	1 026	2 066	664
Value Shares Allotted Increase Decrease During Period	100

Company staff

Philip P.

Role: Director

Appointed: 06 October 2023

Latest update: 9 January 2024

People with significant control

Philip P.

Notified on 31 January 2018

Nature of control:

1/2 or less of shares

Joanna P.

Notified on 5 April 2018

Ceased on 8 December 2020

Nature of control:

over 1/2 to 3/4 of shares

Delia P.

Notified on 6 April 2016

Ceased on 5 April 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts
Start Date For Period Covered By Report	2012-12-06
Annual Accounts 1 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	1 April 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts 18 March 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	18 March 2014

Pdp Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip P.

Thomas M.

Delia P.

People with significant control

Philip P.

Joanna P.

Delia P.

Accounts Documents

Company filings

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