Company information:
Pda Card And Craft Limited (No: 04566349)
Status: Active
Incorporated: 17-Oct-2002
Accounts Next Due: 31-Jul-2025
Next Confirmation Statement Due: 11-Sep-2024
Industry Class: 18129 - Printing n.e.c.
Current Director: ELENA JOYCE BOTTERILL ( DOB: Jul-1966 From: Jan-2007 )
Current Director: DANIEL STEVEN EVANS ( DOB: Apr-1991 From: Aug-2021 )
Current Director: KEITH STEPHEN HADDON ( DOB: Jan-1974 From: Feb-2011 )
Current Director: ANDREW ROWLAND ( DOB: Apr-1971 From: Feb-2007 )
Current Director: PETER JOHN STOCK ( DOB: Dec-1949 From: Oct-2002 )
Current Director: CHRISTINE HELEN STOCK ( DOB: Aug-1950 From: Nov-2010 )
Current Secretary: ELENA JOYCE BOTTERILL ( DOB: Jul-1966 From: Feb-2007 )
Resigned Director: KEITH STEPHEN HADDON ( DOB: Jan-1974 From: Feb-2011 To: May-2020 )
Resigned Director: MANDY APRIL HEADLAM ( From: Sep-2005 To: Feb-2007 )
Resigned Director: MARK IAIN ANTHONY HOWELL ( DOB: Nov-1965 From: Oct-2002 To: Aug-2005 )
Resigned Director: STEPHEN KENNETH SANSOM ( From: Oct-2002 To: Oct-2005 )
Resigned Director: STEPHEN MALCOLM SMITH ( From: Nov-2004 To: Feb-2006 )
Resigned Director: YORK PLACE COMPANY NOMINEES LIMITED ( From: Oct-2002 To: Oct-2002 )
Resigned Secretary: MANDY APRIL HEADLAM ( From: Mar-2006 To: Feb-2007 )
Resigned Secretary: MARK IAIN ANTHONY HOWELL ( DOB: Nov-1965 From: Oct-2002 To: Aug-2005 )
Resigned Secretary: STEPHEN MALCOLM SMITH ( From: Aug-2005 To: Feb-2006 )
Resigned Secretary: YORK PLACE COMPANY SECRETARIES LIMITED ( From: Oct-2002 To: Oct-2002 )
Persons of Significant Control:
Mr Peter John Stock, Hall Farm Stony Houghton, Mansfield, NG19 8TR, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-10-17)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 132,815 | 144,880 | 205,052 | 204,715 | 204,350 | 237,373 | 256,539 | 254,761 | 0.0,132815.0,144880.0,205052.0,204715.0,204350.0,237373.0,256539.0,254761.0 | |
| Fixed assets / Property, plant and equipment | 132,815 | 144,880 | 205,052 | 204,715 | 204,350 | 237,373 | 256,539 | 254,761 | 0.0,132815.0,144880.0,205052.0,204715.0,204350.0,237373.0,256539.0,254761.0 | |
| Current assets | 259,260 | 254,132 | 245,952 | 289,011 | 262,156 | 337,112 | 457,702 | 398,361 | 0.0,259260.0,254132.0,245952.0,289011.0,262156.0,337112.0,457702.0,398361.0 | |
| Current assets / Total inventories | 91,900 | 73,800 | 75,972 | 76,528 | 69,191 | 61,033 | 92,923 | 143,699 | 0.0,91900.0,73800.0,75972.0,76528.0,69191.0,61033.0,92923.0,143699.0 | |
| Current assets / Debtors | 11,192 | 4,818 | 6,134 | 2,155 | 7,644 | 1,103 | 7,347 | 1,034 | 0.0,11192.0,4818.0,6134.0,2155.0,7644.0,1103.0,7347.0,1034.0 | |
| Current assets / Cash at bank and on hand | 156,168 | 175,514 | 163,846 | 210,328 | 185,321 | 274,976 | 357,432 | 253,628 | 0.0,156168.0,175514.0,163846.0,210328.0,185321.0,274976.0,357432.0,253628.0 | |
| Net current assets (liabilities) | 185,404 | 187,687 | 165,394 | 211,755 | 178,429 | 237,979 | 330,384 | 288,928 | 0.0,185404.0,187687.0,165394.0,211755.0,178429.0,237979.0,330384.0,288928.0 | |
| Total assets less current liabilities | 318,219 | 332,567 | 370,446 | 416,470 | 382,779 | 475,352 | 586,923 | 543,689 | 0.0,318219.0,332567.0,370446.0,416470.0,382779.0,475352.0,586923.0,543689.0 | |
| Creditors | 73,856 | 66,445 | 80,558 | 77,256 | 83,727 | 99,133 | 127,318 | 109,433 | 0.0,73856.0,66445.0,80558.0,77256.0,83727.0,99133.0,127318.0,109433.0 | |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 26,563 | 28,975 | 41,010 | 41,010 | 38,826 | 45,101 | 48,742 | 0.0,26563.0,28975.0,41010.0,41010.0,38826.0,45101.0,48742.0,0.0 | ||
| Net assets (liabilities) | 291,656 | 303,592 | 329,436 | 375,460 | 343,953 | 430,251 | 538,181 | 543,689 | 0.0,291656.0,303592.0,329436.0,375460.0,343953.0,430251.0,538181.0,543689.0 |