P.d.p. (oxford) Ltd in Reading, RG4 7JB

Description

Data updated on: 01-11-2023

The enterprise referred to as P.d.p. (oxford) was founded on 2009-03-17 as a Private Limited Company. This enterprise's office can be reached at Reading on 24 Conisboro Avenue, Caversham. If you have to get in touch with the business by post, the post code is RG4 7JB. The company reg. no. for P.d.p. (oxford) Ltd is 06849291. This enterprise's principal business activity number is 86210 and has the NACE code: General medical practice activities. 2022-03-31 is the last time the company accounts were filed.

Since 2009-03-17, this specific limited company has only been supervised by a single director: Philip D. who has been maintaining it for fifteen years. Another limited company has been appointed as one of the secretaries of this company: Daffurn & Co Ltd.

Philip D. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 221	27 065	31 833	41 665	42 626	40 872	32 887

Balance Sheet
Cash Bank In Hand	10 587	19 836	33 303	40 234	14 856	25 445
Current Assets	22 286	33 336	42 223	46 209	26 770	37 364	29 870	47 347	71 211	72 190	59 537	61 331	57 257
Debtors	11 699	7 300	8 920	5 975	11 914	11 919
Net Assets Liabilities Including Pension Asset Liability	22 221	27 065	31 833	41 665	42 626	40 872	32 887
Stocks Inventory		6 200
Tangible Fixed Assets	5 070	4 814	3 399	1 585	23 090	17 846
Net Assets Liabilities							32 887	46 960	66 849	71 743	78 138	74 905	68 220

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	22 121	26 965	31 733	41 565	42 526	40 772
Shareholder Funds	22 221	27 065	31 833	41 665	42 626	40 872	32 887

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	5 135	10 122
Fixed Assets	5 070	4 814	3 399	1 585	23 090	17 846	14 277	11 422	9 138	8 894	26 238	21 865	17 492
Net Current Assets Liabilities	17 151	23 214	29 114	40 370	23 696	29 329	22 801	37 432	59 617	63 562	51 900	53 040	50 728
Provisions For Liabilities Charges		963	680	290	4 160	3 570	3 570
Tangible Fixed Assets Additions		6 459	399		28 928
Tangible Fixed Assets Cost Or Valuation	5 510	6 859	7 258	7 258	36 186	36 186
Tangible Fixed Assets Depreciation	440	2 045	3 859	5 673	13 096	18 340
Tangible Fixed Assets Depreciation Charge For Period		1 605
Tangible Fixed Assets Disposals		-5 110
Total Assets Less Current Liabilities	22 221	28 028	32 513	41 955	46 786	47 175	37 078	48 854	68 755	72 456	78 138	74 905	68 220
Accrued Liabilities Not Expressed Within Creditors Subtotal							621	1 894	1 906	713	783
Average Number Employees During Period									1	1	1	1	1
Creditors							7 244	10 090	11 769	8 822	7 852	8 291	6 529
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						405	175	175	175	194	215
Provisions For Liabilities Balance Sheet Subtotal							3 570
Accruals Deferred Income						2 733	621
Creditors Due Within One Year		10 122	13 109	5 839	3 074	10 768	7 244
Number Shares Allotted				2	2	2
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			1 814	1 814	7 423	5 244

Company staff

Daffurn & Co Ltd

Role: Corporate Secretary

Appointed: 01 April 2012

Address: 132, Parkwood Road, Bournemouth, Dorset, BH5 2BN, United Kingdom

Latest update: 18 April 2024

Philip D.

Role: Director

Appointed: 17 March 2009

Latest update: 18 April 2024

People with significant control

Philip D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 9 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 August 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 September 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-04-01
Date Approval Accounts	28 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

P.d.p. (oxford) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daffurn & Co Ltd

Philip D.

Ema D.

People with significant control

Philip D.

Accounts Documents

Company filings

Filing category

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