P.p.d.s Limited in Fareham, PO15 5TH

Description

Data updated on: 01-11-2023

This particular company is registered in Fareham under the ID 05100705. It was registered in the year 2004. The main office of this firm is located at 1 Manor Court 6 Barnes Wallis Road Segensworth. The area code is PO15 5TH. This company's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2023-04-30 is the last time when account status updates were filed.

For twenty years, the firm has only had one managing director: Phillip P. who has been caring of it since April 13, 2004. Additionally, the director's tasks are often assisted with by a secretary - Denise P., who was chosen by the firm in April 2004.

Executives with significant control over the firm are: Phillip P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Denise P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	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	GBP
Net Worth	16 703	15 360	9 388	1 721	9 469	8 062

Balance Sheet
Cash Bank In Hand	39 373	34 962	25 560	18 930	24 459	10 119
Cash Bank On Hand						10 119	26 158	26 530	56 220	63 370	44 045	61 170	86 219
Current Assets	44 373	37 456	30 974	23 430	28 779	15 100	28 073	29 475	57 620	66 757	52 137	69 582	92 803
Debtors	5 000	2 494	5 414	4 500	4 320	4 981	1 915	2 945	1 400	3 387	8 092	8 412	6 584
Net Assets Liabilities						8 062	16 017	8 722	27 512	51 681	45 746	56 715	73 903
Net Assets Liabilities Including Pension Asset Liability	16 703	15 360	9 388	1 721	9 469	8 062
Other Debtors							295	295		1 521
Property Plant Equipment						1 389	1 041	1 862	1 809	2 429	1 822	1 962	1 472
Tangible Fixed Assets	862	1 137	1 011	759	1 851	1 389

Capital & Reserves
Called Up Share Capital	2	2	2	100	100	100
Profit Loss Account Reserve	16 701	15 358	9 386	1 621	9 369	7 962
Shareholder Funds	16 703	15 360	9 388	1 721	9 469	8 062

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 816	2 164	2 471	2 973	2 640	3 247	3 772	4 262
Average Number Employees During Period								1	1	1	1	1	1
Creditors						8 149	12 889	22 299	31 609	17 092	7 903	14 456	20 075
Creditors Due Within One Year		22 993	22 395	22 316	20 791	8 149
Increase From Depreciation Charge For Year Property Plant Equipment							348	307	502	481	607	525	490
Net Current Assets Liabilities	16 022	14 462	8 579	1 114	7 988	6 951	15 184	7 176	26 011	49 665	44 234	55 126	72 728
Number Shares Allotted			2	100	100	100
Other Creditors						2 159	5 032	1 607	12 943	1 423	1 994	2 540	4 697
Other Taxation Social Security Payable						5 990	7 857	20 692	18 666	15 669	5 909	11 916	15 378
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						3 205	3 205	4 333	4 782	5 069	5 069	5 734
Provisions For Liabilities Balance Sheet Subtotal						278	208	316	308	413	310	373	297
Provisions For Liabilities Charges	181	239	202	152	370	278
Share Capital Allotted Called Up Paid		2	2	100	100	100
Tangible Fixed Assets Additions		574	181		1 500
Tangible Fixed Assets Cost Or Valuation	2 349	1 524	1 705	1 705	3 205
Tangible Fixed Assets Depreciation	1 487	387	694	946	1 354	1 816
Tangible Fixed Assets Depreciation Charged In Period			307	252	408	462
Total Additions Including From Business Combinations Property Plant Equipment								1 128	449	1 187		665
Total Assets Less Current Liabilities	16 884	15 599	9 590	1 873	9 839	8 340	16 225	9 038	27 820	52 094	46 056	57 088	74 200
Trade Debtors Trade Receivables						4 981	1 620	2 650	1 400	1 866	8 092	8 412	6 584
Disposals Decrease In Depreciation Impairment Property Plant Equipment										814
Disposals Property Plant Equipment										900
Creditors Due Within One Year Total Current Liabilities	28 351	22 994
Fixed Assets	862	1 137
Tangible Fixed Assets Depreciation Charge For Period		299
Tangible Fixed Assets Depreciation Disposals		-1 399
Tangible Fixed Assets Disposals		-1 399

Company staff

Denise P.

Role: Secretary

Appointed: 13 April 2004

Latest update: 11 April 2024

Phillip P.

Role: Director

Appointed: 13 April 2004

Latest update: 11 April 2024

People with significant control

Phillip P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Denise P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	15 September 2014
Annual Accounts 25 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 July 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14 July 2016
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 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 27 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27 August 2013

P.p.d.s Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise P.

Phillip P.

People with significant control

Phillip P.

Denise P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

P.p.d.s Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise P.

Phillip P.

People with significant control

Phillip P.

Denise P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013