Pdp Green Consulting Ltd in Redruth, TR15 3FY

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www.pdpgreen.co.uk

Description

Data updated on: 01-11-2023

Pdp Green Consulting Ltd with the registration number 03016834 has been competing in the field for twenty nine years. This Private Limited Company can be reached at Office 11, Chi Tevyans Trevenson Park, Pool, Redruth and its area code is TR15 3FY. It has been already twenty one years that The firm's name is Pdp Green Consulting Ltd, but till 2003 the name was Alemma and up to that point, until 2003-06-19 this business was known under the name Philip Desmonde Partnership. It means this company used three different names. This business's declared SIC number is 71111 : Architectural activities. Pdp Green Consulting Limited released its latest accounts for the financial period up to 2022-03-31. Its latest confirmation statement was submitted on 2023-02-01.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Cornwall Council, with over 21 transactions from worth at least 500 pounds each, amounting to £102,005 in total. The company also worked with the New Forest District Council (7 transactions worth £24,194 in total). Pdp Green Consulting was the service provided to the Cornwall Council Council covering the following areas: 89204-design Fees, 89207-consultancy Costs, R & M Buildings and Professional Fees was also the service provided to the New Forest District Council Council covering the following areas: Consultant Architects - Capital.

In order to satisfy the client base, this particular limited company is continually taken care of by a unit of two directors who are Paul F. and David H.. Their constant collaboration has been of utmost importance to this limited company since November 2018.

Previous company's names
Pdp Green Consulting Ltd 2003-11-24
Alemma Ltd 2003-06-19
Philip Desmonde Partnership Ltd. 1995-02-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	261 819	346 002	582 952

Balance Sheet
Cash Bank On Hand			348 319	503 436	252 657	196 034	168 138	39 704	132 350	130	70 071
Current Assets	336 852	570 515	793 948	889 891	760 959	771 019	975 887	506 601	791 547	622 174	781 278
Debtors	195 825	237 771	445 629	386 455	508 302	574 985	807 749	466 897	659 197	622 044	711 207
Net Assets Liabilities			582 952	654 261	573 138	533 572	561 065	250 458	197 822	89 111	140 675
Other Debtors			36 124	54 619	33 085	48 654	58 250	121 202	61 793	80 138	72 894
Property Plant Equipment			34 470	37 064	36 449	25 545	25 220	20 174	18 274	14 648	11 465
Cash Bank In Hand	141 027	332 744	348 319
Intangible Fixed Assets	13 678	12 346	11 014
Net Assets Liabilities Including Pension Asset Liability	261 819	346 002	582 952
Tangible Fixed Assets	23 032	23 121	34 470

Capital & Reserves
Called Up Share Capital	78 605	78 605	78 605
Profit Loss Account Reserve	183 214	267 397	504 347
Shareholder Funds	261 819	346 002	582 952

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			15 651	16 983	18 315	19 647	20 979	22 311	23 643	24 975	26 307
Accumulated Depreciation Impairment Property Plant Equipment			138 504	151 899	164 801	164 017	159 065	165 790	166 856	154 449	158 270
Additions Other Than Through Business Combinations Property Plant Equipment								1 679	4 705	2 770	638
Amounts Owed By Related Parties							219 200	88 613	88 439	192 808	220 069
Average Number Employees During Period				17		18	21	18	23	19	15
Bank Borrowings Overdrafts			11 508	4 240	4 240				31 763	29 225
Corporation Tax Payable									3 154
Corporation Tax Recoverable								5 723		183
Creditors			11 508	4 240	227 991	267 114	442 627	278 214	168 237	108 333	70 833
Deferred Tax Asset Debtors										49 741	31 412
Dividends Paid On Shares							5 686	4 354
Fixed Assets	36 710	35 467	45 484	46 746	44 799	32 563	30 906	24 528	21 296	16 338	11 823
Future Minimum Lease Payments Under Non-cancellable Operating Leases				36 377	32 918	30 417	30 417	69 046	35 429	42 261	39 079
Increase From Amortisation Charge For Year Intangible Assets				1 332	1 332	1 332	1 332	1 332	1 332	1 332	1 332
Increase From Depreciation Charge For Year Property Plant Equipment				13 395	12 902	8 516	8 406	6 725	6 093	4 883	3 821
Intangible Assets			11 014	9 682	8 350	7 018	5 686	4 354	3 022	1 690	358
Intangible Assets Gross Cost			26 665	26 665	26 665	26 665	26 665	26 665	26 665	26 665
Net Current Assets Liabilities	254 362	332 773	554 083	616 550	532 968	503 905	533 260	228 387	347 344	181 106	199 685
Other Creditors			102 500	87 135	73 187	91 856	140 323	98 043	168 237	108 333	70 833
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 027	17 290
Other Disposals Property Plant Equipment									5 539	18 803
Other Taxation Social Security Payable			106 964	118 769	68 619	92 157	86 143	49 575	167 806	26 991	131 767
Property Plant Equipment Gross Cost			172 974	188 963	201 250	189 562	184 285	185 964	185 130	169 097	169 735
Provisions For Liabilities Balance Sheet Subtotal			5 107	4 795	4 629	2 896	3 101	2 457	2 581
Total Assets Less Current Liabilities	291 072	368 240	599 567	663 296	577 767	536 468	564 166	252 915	368 640	197 444	211 508
Trade Creditors Trade Payables			23 133	60 169	81 945	83 101	216 161	130 596	104 337	215 271	124 791
Trade Debtors Trade Receivables			409 505	331 836	475 217	526 331	530 299	257 082	508 965	299 174	386 832
Director Remuneration								146 411	151 346
Amount Specific Advance Or Credit Directors							17 374
Amount Specific Advance Or Credit Made In Period Directors							17 374
Amounts Owed By Group Undertakings							219 200
Creditors Due After One Year	26 044	18 776	11 508
Creditors Due Within One Year	82 490	237 742	239 865
Deferred Tax Liabilities						2 896	3 101
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 300	13 358
Disposals Property Plant Equipment						13 697	15 470
Intangible Fixed Assets Aggregate Amortisation Impairment	12 987	14 319	15 651
Intangible Fixed Assets Amortisation Charged In Period		1 332	1 332
Intangible Fixed Assets Cost Or Valuation	26 665	26 665
Number Shares Allotted		78 605	78 605
Par Value Share		1	1
Provisions			5 107	4 795	4 629	2 896	3 101
Provisions For Liabilities Charges	3 209	3 462	5 107
Share Capital Allotted Called Up Paid	78 605	78 605	78 605
Tangible Fixed Assets Additions		10 538	23 915
Tangible Fixed Assets Cost Or Valuation	166 775	153 631	172 974
Tangible Fixed Assets Depreciation	143 743	130 510	138 504
Tangible Fixed Assets Depreciation Charged In Period		8 356	11 926
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		21 589	3 932
Tangible Fixed Assets Disposals		23 682	4 572
Total Additions Including From Business Combinations Property Plant Equipment				15 989	12 287	2 009	10 193