Pdq Rotor Limited in Gravesend, DA11 0HJ

Description

Data updated on: 01-11-2023

Pdq Rotor Limited could be reached at St. James House, 8 Overcliffe in Gravesend. The company's post code is DA11 0HJ. Pdq Rotor has been present on the market since the firm was set up on 2011-04-21. The company's Companies House Registration Number is 07613242. The company's principal business activity number is 82990: Other business support service activities not elsewhere classified. Pdq Rotor Ltd released its latest accounts for the period that ended on Sat, 30th Apr 2022. The business latest annual confirmation statement was filed on Fri, 21st Apr 2023.

In the following limited company, all of director's responsibilities have so far been executed by Mark K. who was appointed in 2011 in April. What is more, the director's responsibilities are constantly supported by a secretary - Sadhbh K., who was chosen by this limited company in 2011.

Mark K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-61 002	-127 457	-286 359	-320 392	-403 379

Balance Sheet
Cash Bank In Hand	1 173	6 682	2 814	640	935
Cash Bank On Hand					935	144	141	146	9	64	37	90
Current Assets	39 401	61 650	85 167	85 228	102 366	86 232	86 349	86 495	96 740	486	578	90
Debtors	38 228	54 968	82 353		101 431	86 088	86 208	86 349	96 731	422	541
Other Debtors					101 049	86 088	86 208	86 349	96 731	422	541
Tangible Fixed Assets	551 833	512 416	472 999	433 582
Net Assets Liabilities Including Pension Asset Liability	-61 002

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-61 102	-127 557	-286 459	-320 492	-403 479
Shareholder Funds	-61 002	-127 457	-286 359	-320 392	-403 379

Other Financial Data
Creditors					505 745	505 665	506 242	507 031	507 684	508 507	509 335	510 166
Creditors Due Within One Year	652 236	701 523	844 525	839 202	505 745
Debtors Due Within One Year			82 353	84 588	101 431
Net Current Assets Liabilities	-612 835	-639 873	-759 358	-753 974	-403 379	-419 433	-419 893	-420 536	-410 944	-508 021	-508 757	-510 076
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100		100
Other Creditors					504 376	505 598	505 398	506 962	506 962	507 783	508 606	510 165
Par Value Share		1	1	1	1	1	1	1	1	1		1
Profit Loss						-16 054
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	591 250	591 250	591 250	591 250
Tangible Fixed Assets Depreciation	39 417	78 834	118 251	157 668
Tangible Fixed Assets Depreciation Charged In Period		39 417	39 417	39 417
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					157 668
Tangible Fixed Assets Disposals					591 250
Total Assets Less Current Liabilities	-61 002	-127 457	-286 359	-320 392	-403 379	-419 433	-419 893	-420 536	-410 944	-508 021	-508 757	-510 076
Trade Creditors Trade Payables					1 369	67	844	69	722	724	729	1
Trade Debtors Trade Receivables					382
Creditors Due Within One Year Total Current Liabilities	652 236
Fixed Assets	551 833
Tangible Fixed Assets Additions	591 250
Tangible Fixed Assets Depreciation Charge For Period	39 417

Company staff

Sadhbh K.

Role: Secretary

Appointed: 21 April 2011

Latest update: 21 January 2024

Mark K.

Role: Director

Appointed: 21 April 2011

Latest update: 21 January 2024

People with significant control

Mark K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 30 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 January 2014

Pdq Rotor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sadhbh K.

Mark K.

People with significant control

Mark K.

Accounts Documents

Company filings

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