P & D Tank Services Ltd in Norwich, NR1 4DJ

Description

Data updated on: 01-11-2023

P & D Tank Services came into being in 2012 as a company enlisted under no 08182477, located at NR1 4DJ Norwich at 7 The Close. The company has been in business for 12 years and its last known status is active. The enterprise's declared SIC number is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. The most recent filed accounts documents describe the period up to August 31, 2022 and the most recent annual confirmation statement was filed on August 16, 2023.

When it comes to this particular company's directors directory, since 2012-08-16 there have been two directors: Patricia M. and Richard M..

Executives who have control over the firm are as follows: Richard M. owns 1/2 or less of company shares. Patricia M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31
Currency	GBP	GBP	GBP	GBP
Net Worth	32 638	44 781	54 763	51 183

Balance Sheet
Cash Bank In Hand	40 313	64 019	54 583	52 596
Current Assets	160 082	116 326	136 662	127 743
Debtors	94 405	33 232	55 015	48 114
Intangible Fixed Assets	62 100	55 200	48 300	41 400
Stocks Inventory	25 364	19 075	27 065	27 033
Tangible Fixed Assets	31 007	26 030	47 310	55 597

Capital & Reserves
Called Up Share Capital	20	20	20	20
Profit Loss Account Reserve	32 618	44 762	54 744	51 163
Shareholder Funds	32 638	44 781	54 763	51 183

Other Financial Data
Creditors Due After One Year	36 846	45 770	16 408	18 852
Creditors Due Within One Year	131 258	104 046	153 483	145 098
Deferred Tax Liability	3 459	2 957	7 618	9 607
Fixed Assets	93 107	81 230	95 610	96 997
Intangible Fixed Assets Additions	69 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 900	13 800	20 700	27 600
Intangible Fixed Assets Amortisation Charged In Period	6 900	6 900	6 900	6 900
Intangible Fixed Assets Cost Or Valuation	69 000	69 000	69 000	69 000
Net Assets Liability Excluding Pension Asset Liability	32 638	44 781	54 763	51 183
Net Current Assets Liabilities	28 824	12 278	-16 820	-17 355
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	41 429	4 007	35 793	26 599
Tangible Fixed Assets Cost Or Valuation	41 429	45 436	81 229	102 513
Tangible Fixed Assets Depreciation	10 422	19 406	33 919	46 916
Tangible Fixed Assets Depreciation Charged In Period	10 422	8 984	14 513	16 200
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 203
Tangible Fixed Assets Disposals				5 315
Total Assets Less Current Liabilities	121 931	93 508	78 789	79 642

Company staff

Patricia M.

Role: Director

Appointed: 16 August 2012

Latest update: 6 April 2024

Richard M.

Role: Director

Appointed: 16 August 2012

Latest update: 6 April 2024

People with significant control

Richard M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Patricia M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-16
End Date For Period Covered By Report	2013-08-31
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	23 March 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017

P & D Tank Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia M.

Richard M.

Barbara K.

People with significant control

Richard M.

Patricia M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies