Company Overview
Pmdc Design 2016 Limited is a Dissolved Private Limited Company.
Registered Address

22 Anvil Close, Waterlooville, PO7 8RN
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Companies House Data
Company NamePMDC DESIGN 2016 LIMITED
Company Number09905052
Registered Office Address22 Anvil Close
 PO7 8RN
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date07/12/2015
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2024
Accounts Last Made Up Date30/06/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date04/01/2017
Directors & Members
Stephen Hobbs - Director
(British, 67 years old, born June 1959)
Appointed 07 December 2015
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Stephen Hobbs
PMDC DESIGN LLP
Balance Sheet Unlock full report
Accounts Date 30-Jun-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 3,361 3,361 3,289
Current Assets 45,101 45,101 42,920
Creditors Due Within One Year 17,075 17,075 9,597
Working Cap 28,026 28,026 33,323
Total Assets Less Current Liabilities 31,387 31,387 36,612
Long-term Liabilities 1,500 1,500 25,475
Net Assets 29,887 29,887 11,137
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 29,887 29,887 11,137
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 6.9% 6.9% 7.1%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 93.1% 93.1% 92.9%
Creditors Due Within One Year 35.2% 35.2% 20.8%
Net Current Assets Liabilities 57.8% 57.8% 72.1%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 61.7% 61.7% 24.1%
Capital Employed - - -
Total Assets Less Current Liabilities 64.8% 64.8% 79.2%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 2.6 2.6 4.5
Solvency Ratio 2.6 2.6 1.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2024 31-Dec-2022 31-Dec-2021
Assets 48,462 48,462 46,209
Debt 18,575 18,575 35,072
Net Assets/Debt 29,887 29,887 11,137
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around PO7 8RN
HENCHLO LIMITED
7 Pond Piece, Denmead, Waterlooville, Hampshire, PO7 8RN
KEYS ELECTRICAL LTD
10 ANVIL CLOSE, WATERLOOVILLE, HAMPSHIRE, PO7 8RN
Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Previous accounting period extended from 31 December 2023 to 30 June 2024
Registered office address changed from Lower Test Studios Wallops Wood Old Hambledon Racecourse Sheardley Lane Droxford SO32 3QY United Kingdom to 22 Anvil Close Waterlooville PO7 8RN on 19 April 2024
Confirmation statement made on 6 December 2023 with no updates
Confirmation statement made on 6 December 2022 with no updates
Confirmation statement made on 6 December 2021 with no updates
Confirmation statement made on 6 December 2020 with no updates
Confirmation statement made on 6 December 2019 with no updates
Confirmation statement made on 6 December 2018 with updates
Director's details changed for Mr Steven Hobbs on 1 January 2018
Confirmation statement made on 6 December 2017 with no updates
Confirmation statement made on 6 December 2016 with updates
Director's details changed for Mr Steven Hobbs on 11 December 2015
Incorporation
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