Pdsm Consulting Limited in Farnham, GU9 0HT

Description

Data updated on: 01-11-2023

Pdsm Consulting Limited can be contacted at Farnham at 3 Farnham Park Close. Anyone can look up the firm using the zip code - GU9 0HT. Pdsm Consulting's incorporation dates back to 2010. This company is registered under the number 07155113 and company's official state is active. The company's declared SIC number is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. 2023-03-31 is the last time when the company accounts were filed.

Paul M. is the following firm's individual director, that was appointed in 2010 in February. Since 2010-02-11 Barbara K., had performed the duties for this limited company up to the moment of the resignation on 2010-02-11. To find professional help with legal documentation, the abovementioned limited company has been using the skills of Sarah M. as a secretary for the last fourteen years.

Paul M. is the individual who controls 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	2012-03-31	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
Net Worth	5 624	375	3 349	2 974	335

Balance Sheet
Cash Bank On Hand					5 001	11 083	19 107	14 876	20 337	1 666	128	4
Net Assets Liabilities					335	688	8 323	8 618	5 790	1 945	-352	-381
Cash Bank In Hand	17 706	9 275	11 716	12 246	5 001
Current Assets	18 139	11 436	17 333	12 679	10 432	14 824	24 394	16 023	23 336	2 387
Debtors	433	2 161	5 617	433	5 431	3 741	5 287	1 147	2 999	721
Net Assets Liabilities Including Pension Asset Liability	5 624	375	3 349	2 974	335
Other Debtors					2 100	200	1 075	1 147	2 999	721
Property Plant Equipment					498	396	1 409	931	1 428	639
Tangible Fixed Assets	999	333		290	498

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	5 614	365	3 339	2 964	325
Shareholder Funds	5 624	375	3 349	2 974	335

Other Financial Data
Accrued Liabilities					1 000	1 050					480	385
Accumulated Depreciation Impairment Property Plant Equipment					2 243	2 345	2 781	3 259	3 779	4 568	5 207	5 207
Average Number Employees During Period					2	2	2	2	2	2	1	1
Creditors					10 495	14 453	17 212	8 159	18 703	960	480	385
Net Current Assets Liabilities	4 825	109	3 349	2 742	-63	371	7 182	7 864	4 633	1 427	-352	-381
Property Plant Equipment Gross Cost					2 741	2 741	4 190	4 190	5 207		5 207	5 207
Amount Specific Advance Or Credit Directors								24	24	116
Amount Specific Advance Or Credit Made In Period Directors									40 216	216
Amount Specific Advance Or Credit Repaid In Period Directors									40 216	76
Bank Borrowings Overdrafts					63
Corporation Tax Payable					6 049	8 659
Creditors Due Within One Year	13 314	11 327	13 984	9 937	10 495
Increase From Depreciation Charge For Year Property Plant Equipment						102	436	478	520	789
Number Shares Allotted		10	10	10	10
Other Creditors						242	2 723	1 502	1 746	960
Other Taxation Social Security Payable					3 383	4 302	14 489	6 657	16 944
Par Value Share		1	1	1	1
Prepayments					1 318	609
Provisions For Liabilities Balance Sheet Subtotal					100	79	268	177	271	121
Provisions For Liabilities Charges	200	67		58	100
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions				433
Tangible Fixed Assets Cost Or Valuation	1 998	1 998	1 998	2 431	2 741
Tangible Fixed Assets Depreciation	999	1 665	1 998	2 141	2 243
Tangible Fixed Assets Depreciation Charged In Period		666	333	143
Total Additions Including From Business Combinations Property Plant Equipment							1 449		1 017
Total Assets Less Current Liabilities	5 824	442	3 349	3 032	435	767	8 591	8 795	6 061	2 066
Trade Creditors Trade Payables						200			13
Trade Debtors Trade Receivables					1 296	2 340	4 212

Company staff

Sarah M.

Role: Secretary

Appointed: 11 February 2010

Latest update: 11 March 2024

Paul M.

Role: Director

Appointed: 11 February 2010

Latest update: 11 March 2024

People with significant control

Paul M.

Notified on 11 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 23 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 August 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 November 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 4 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 November 2013

Pdsm Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah M.

Paul M.

Barbara K.

People with significant control

Paul M.

Accounts Documents

Company filings

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