Piddock Consultants Limited
19 Romanby Court Mill Street RH1 6PA Red Hill
Number: 07658013
Incorporation date: 2011-06-03
Dissolution date: 2021-07-27
End of financial year: 16 April
Category: Private Limited Company
Status: Dissolved
Piddock Consultants began its business in the year 2011 as a Private Limited Company under the following Company Registration No.: 07658013. The firm's office was situated in Red Hill at 19 Romanby Court. The Piddock Consultants Ltd firm had been on the market for at least ten years.
Ian P. was this particular firm's director, appointed in 2011.
Ian P. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 7 949 | 1 | 1 | 1 | 1 | 1 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 18 547 | 56 727 | 35 234 | 9 448 | 7 810 | 9 936 |
| Current Assets | 28 250 | 66 082 | 42 164 | 10 349 | 16 126 | 18 708 |
| Debtors | 9 703 | 9 355 | 6 930 | 901 | 8 316 | 8 772 |
| Net Assets Liabilities Including Pension Asset Liability | 7 949 | 1 | 1 | 1 | 1 | 1 |
| Other Debtors | 9 703 | 9 355 | ||||
| Trade Debtors | 9 355 | 6 930 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 7 948 | |||||
| Shareholder Funds | 7 949 | 1 | 1 | 1 | 1 | 1 |
| Other Financial Data | ||||||
| Director Remuneration | 12 513 | 11 453 | 48 767 | 55 966 | ||
| Director Remuneration Benefits Including Payments To Third Parties | 12 513 | 11 453 | 48 767 | 55 966 | ||
| Administrative Expenses | 29 081 | 29 706 | 85 214 | 94 441 | ||
| Creditors Due After One Year | 42 163 | 18 015 | ||||
| Creditors Due Within One Year | 20 301 | 66 081 | 42 163 | 10 348 | 16 125 | 18 707 |
| Gross Profit Loss | 95 944 | 90 564 | 90 214 | 94 441 | ||
| Net Current Assets Liabilities | 7 949 | 1 | 42 164 | 1 | 1 | 1 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||
| Operating Profit Loss | 66 863 | 60 858 | 5 000 | |||
| Other Creditors Due Within One Year | 46 633 | |||||
| Par Value Share | 1 | 1 | 0 | 1 | ||
| Profit Loss For Period | 53 491 | 48 686 | 4 000 | |||
| Profit Loss On Ordinary Activities Before Tax | 66 863 | 60 858 | 5 000 | |||
| Total Assets Less Current Liabilities | 7 949 | 1 | 42 164 | 18 016 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||
| Taxation Social Security Due Within One Year | 19 730 | 18 852 | 42 163 | |||
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 13 372 | 12 172 | 1 000 | |||
| Tax On Profit Or Loss On Ordinary Activities | 13 372 | 12 172 | 1 000 | |||
| Total Dividend Payment | 45 542 | 56 634 | 4 000 | |||
| Trade Creditors Within One Year | 571 | 596 | ||||
| Turnover Gross Operating Revenue | 95 944 | 90 564 | 90 214 | 94 441 | ||
| U K Current Corporation Tax | 13 372 | 12 172 | 1 000 | |||
| U K Current Corporation Tax On Income For Period | 13 372 | 12 172 | 1 000 | |||
Role: Director
Appointed: 03 June 2011
Latest update: 3 August 2022
| Account next due date | 16 January 2023 |
| Account last made up date | 16 April 2021 |
| Confirmation statement next due date | 11 May 2022 |
| Confirmation statement last made up date | 27 April 2021 |
| Annual Accounts 27 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-03 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 27 February 2013 |
| Annual Accounts 28 October 2013 | |
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 28 October 2013 |
| Annual Accounts 24 February 2015 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 24 February 2015 |
| Annual Accounts 07 March 2016 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 07 March 2016 |
| Annual Accounts 13 March 2017 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 13 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2020 |
| End Date For Period Covered By Report | 16 April 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts 17 January 2018 | |
| Date Approval Accounts | 17 January 2018 |
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