P&D DISTRIBUTION LIMITED

Company number 03721217 ·

Active - Proposal to Strike off

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£250k -£200k -£150k -£100k -£50k £0 £50k £100k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £76,546 Total assets 2016: £52,581 Total assets 2017: £58,418 Total assets 2018: £26,506 Total assets 2019: -£14,200 Total assets 2020: £4,426 Total assets 2021: £4,426 Total assets 2022: £4,426 Total assets 2023: £4,426 Total assets 2024: £4,426 Total assets Net assets 2015: £45,622 Net assets 2016: £6,994 Net assets 2017: £7,839 Net assets 2018: -£51,255 Net assets 2019: -£148,113 Net assets 2020: -£261,170 Net assets 2021: -£261,170 Net assets 2022: -£261,170 Net assets 2023: -£261,170 Net assets 2024: -£261,170 Net assets Total liabilities 2015: -£30,924 Total liabilities 2016: -£45,587 Total liabilities 2017: -£50,579 Total liabilities 2018: -£77,761 Total liabilities 2019: -£133,913 Total liabilities 2020: -£265,596 Total liabilities 2021: -£265,596 Total liabilities 2022: -£265,596 Total liabilities 2023: -£265,596 Total liabilities 2024: -£265,596 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2024

0 0 0 0 0 1 2023 2024 2023: 1 2024: 1

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 13 years

Latest accounts (2024-11-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-11-30 £4,426 -£265,596 -£261,170 1
2023-11-30 £4,426 -£265,596 -£261,170 1
2022-11-30 £4,426 -£265,596 -£261,170
2021-11-30 £4,426 -£265,596 -£261,170
2020-11-30 £4,426 -£265,596 -£261,170
2019-05-31 -£14,200 -£133,913 -£148,113
2018-05-31 £26,506 -£77,761 -£51,255
2017-05-31 £58,418 -£50,579 £7,839
2016-05-31 £52,581 -£45,587 £6,994
2015-05-31 £76,546 -£30,924 £45,622 £39,544
2014-05-31 £62,482 -£25,456 £37,026 £26,448
2013-05-31 £43,550 -£12,163 £31,387 £15,604
2012-05-31 £43,837 -£5,409 £38,428 £27,438

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.