P&D Gordon Limited
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2023-10-31 · GBP · unknown scope
Net assets
£33,208
Cash
£21,149
Turnover
—
Profit / loss
—
Current assets
£72,332
Creditors < 1 year
£49,620
Equity
£33,208
Average employees
17
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2023-10-31GBP · unknown | 2022-10-31GBP · unknown | 2021-10-31GBP · unknown | 2020-10-31GBP · unknown | 2019-10-31GBP · unknown | 2018-10-31GBP · unknown | 2017-10-31GBP · unknown | 2016-10-31GBP · unknown | 2015-10-31GBP · unknown | 2014-10-31GBP · unknown | 2013-10-31GBP · unknown | 2012-10-31GBP · unknown | 2011-10-31GBP · unknown | 2010-10-31GBP · unknown | 2009-10-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £33,208 | −£44,434 | £11,441 | −£8,649 | −£80,939 | −£51,868 | £2,895 | −£435 | £36,659 | £97,192 | £69,309 | £91,432 | £66,259 | £6,335 | £28,003 |
| Equity | £33,208 | −£44,434 | £11,441 | −£8,649 | −£80,939 | −£51,868 | £2,895 | −£435 | £36,659 | — | — | — | £66,259 | £6,335 | £28,003 |
| Assets | |||||||||||||||
| Fixed assets | — | — | — | — | — | — | £243,304 | — | £321,571 | £393,254 | £449,365 | £542,814 | £666,568 | £687,833 | £541,189 |
| Intangible assets | — | — | — | — | — | — | — | — | £63,555 | — | — | — | — | — | — |
| Property, plant & equipment | £12,958 | £23,033 | £27,097 | £24,171 | £27,675 | £32,559 | £243,304 | £250,063 | £258,016 | £266,145 | £258,702 | £288,597 | £98,797 | £120,062 | £73,416 |
| Current assets | £72,332 | £100,280 | £166,924 | £163,182 | £81,533 | £126,478 | £103,774 | £121,254 | £144,296 | £196,489 | £146,003 | £145,984 | £145,564 | £112,009 | £135,304 |
| Cash at bank | £21,149 | £9,408 | £70,847 | £51,019 | £281 | £46,307 | £6,576 | £13,652 | £15,123 | £86,807 | £33,272 | £44,652 | £50,394 | £21,827 | £20,112 |
| Debtors | £10,325 | £25,870 | £17,834 | £18,182 | £19,177 | £19,249 | £18,573 | £19,691 | £19,808 | £20,114 | £23,870 | £11,284 | £11,284 | £11,284 | £4,750 |
| Stock | £40,858 | £65,002 | £78,243 | £93,981 | £62,075 | £60,922 | £78,625 | £87,911 | £109,365 | — | — | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | £49,620 | £163,371 | £177,432 | £191,410 | £184,889 | £204,719 | £289,999 | £277,532 | £297,376 | £323,749 | £282,241 | £293,707 | — | — | — |
| Creditors after one year | — | — | — | — | — | — | £46,714 | £85,208 | £121,228 | £156,572 | £233,077 | £303,659 | £745,873 | — | — |
| Provisions | £2,462 | £4,376 | £5,148 | £4,592 | £5,258 | £6,186 | £7,470 | £9,012 | £10,604 | £12,230 | £10,741 | — | — | — | — |
| Net current assets | £22,712 | −£63,091 | −£10,508 | −£28,228 | −£103,356 | −£78,241 | −£186,225 | −£156,278 | −£153,080 | −£127,260 | −£136,238 | −£147,723 | £145,564 | −£681,498 | −£513,186 |
| Assets less current liabilities | £35,670 | −£40,058 | £16,589 | −£4,057 | −£75,681 | −£45,682 | £57,079 | £93,785 | £168,491 | £265,994 | £313,127 | £395,091 | £812,132 | £6,335 | £28,003 |
| People | |||||||||||||||
| Average employees | 17 | 31 | 29 | 29 | 28 | 28 | 28 | 35 | 45 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Dissolved.
Show 1 satisfied / released
All Assets · created 2009-11-27 · satisfied 2022-09-16
All monies
Satisfied