Pds 1604 Ltd in Swansea, SA6 6NW

Description

Data updated on: 01-11-2023

Pds 1604 is a firm situated at SA6 6NW Swansea at 148 Heol Maes Eglwys. The enterprise was formed in 2013 and is established under the identification number 08761285. The enterprise has existed on the UK market for 11 years now and its last known status is active. The enterprise's registered with SIC code 71111, that means Architectural activities. 2022-11-30 is the last time the company accounts were filed.

Since November 4, 2013, the following business has only been overseen by 1 director: Geraint H. who has been guiding it for 11 years.

Geraint H. 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	241	-466	364

Balance Sheet
Cash Bank On Hand						2 210	1 186	2 680	1 455
Current Assets	3 062	125	4 567	3 238	2 152	2 210	1 186	4 480	5 100
Debtors	2 568							1 800	3 645
Net Assets Liabilities			364	317	69	42	162	1 490	2 792
Other Debtors								1 800	3 645
Cash Bank In Hand	494	125
Net Assets Liabilities Including Pension Asset Liability	241	-466	364
Tangible Fixed Assets	900	600

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	231	-476
Shareholder Funds	241	-466	364

Other Financial Data
Version Production Software							2 022		2 024
Accrued Liabilities								320	320
Accumulated Depreciation Impairment Property Plant Equipment						1 200	1 200	1 200	1 200
Average Number Employees During Period					1	1		1	1
Creditors			4 503	2 921	2 083	2 168	1 024	2 990	2 308
Loans From Directors						783	37	1 206
Net Current Assets Liabilities	-659	-1 066	64	317	69	42	162	1 490	2 792
Nominal Value Allotted Share Capital						10	10	10	10
Number Shares Allotted							10	10	10
Par Value Share							1	1	1
Property Plant Equipment Gross Cost						1 200	1 200	1 200	1 200
Taxation Social Security Payable						345	127	604	808
Trade Creditors Trade Payables						1 040	860	860	1 180
Fixed Assets	900	600	300
Total Assets Less Current Liabilities	241	-466	364	317	69	42
Creditors Due Within One Year	3 721	1 191	4 503
Tangible Fixed Assets Additions	1 200
Tangible Fixed Assets Cost Or Valuation	1 200	1 200
Tangible Fixed Assets Depreciation	300	600
Tangible Fixed Assets Depreciation Charged In Period	300	300

Company staff

Geraint H.

Role: Director

Appointed: 04 November 2013

Latest update: 25 January 2024

People with significant control

Geraint H.

Notified on 4 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 12 March 2015
Start Date For Period Covered By Report	2013-11-04
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	12 March 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	20 May 2016
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2020

Pds 1604 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geraint H.

People with significant control

Geraint H.

Accounts Documents

Company filings

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