P & L Services (scotland) Limited in Dundee, DD3 6EW

Description

Data updated on: 01-11-2023

The firm operates under the name of P & L Services (scotland) Limited. This firm was founded 15 years ago and was registered under SC356277 as its registration number. This headquarters of this firm is based in Dundee. You can reach it at 40-42 Brantwood Avenue. This firm's registered with SIC code 41100, that means Development of building projects. 2022-08-31 is the last time when company accounts were filed.

When it comes to this limited company, the full scope of director's obligations have so far been executed by Linsey E. who was appointed 15 years ago. Since 2009 Philippa S., had been responsible for a variety of tasks within the limited company till the resignation on 2011-02-28.

Linsey E. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-13 016	-14 965	-13 185	-15 559	-22 733	-34 357

Balance Sheet
Current Assets	1 636	5 341	6 541	17	3 738	10 577	14 673	18 388	22 148	33 905	33 407	44 885
Cash Bank In Hand	267	1	6 541	17	3 738	1 094
Debtors	1 369	5 340
Net Assets Liabilities Including Pension Asset Liability	-13 016	-14 965	-13 185	-15 559	-22 733	-34 357
Stocks Inventory						9 483
Tangible Fixed Assets	5 101	5 606	10 836	11 233	10 752	7 295

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-13 116	-15 065	-13 285	-15 659	-22 833	-34 457
Shareholder Funds	-13 016	-14 965	-13 185	-15 559	-22 733	-34 357

Other Financial Data
Creditors						52 229	62 429	68 781	74 460	83 273	76 483	112 526
Fixed Assets	5 101	5 606	10 836	11 233	10 752	7 295	5 828	4 613	3 655	4 761	4 443	21 689
Net Current Assets Liabilities	-18 117	-20 571	-24 021	-26 792	-33 485	-41 652	-47 756	-50 393	-52 312	-49 368	-43 076	-67 641
Total Assets Less Current Liabilities	-13 016	-14 965	-13 185	-15 559	-22 733	-34 357	-41 928	-45 780	-48 657	-44 607	-38 633	-45 952
Average Number Employees During Period									1	1	1	1
Creditors Due Within One Year	19 753	25 912	30 562	26 809	37 223	52 229
Tangible Fixed Assets Additions		1 476	7 886	2 919	5 501
Tangible Fixed Assets Cost Or Valuation	6 330	7 806	15 692	18 611	15 759	15 759
Tangible Fixed Assets Depreciation	1 229	2 200	4 856	7 378	5 007	8 464
Tangible Fixed Assets Depreciation Charged In Period		971	2 656	2 522	1 807	3 457
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 178
Tangible Fixed Assets Disposals					8 353

Company staff

Linsey E.

Role: Director

Appointed: 10 March 2009

Latest update: 3 March 2024

People with significant control

Linsey E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 May 2016
Annual Accounts 30 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	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 9 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	9 May 2014

P & L Services (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linsey E.

G1 Company Services Limited

Philippa S.

People with significant control

Linsey E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies