Pbd Design Services Ltd
18 North Silver Street Aberdeen AB10 1JU
Number: SC321096
Incorporation date: 2007-04-16
Dissolution date: 2017-11-21
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Based in 18 North Silver Street, Aberdeen city centre AB10 1JU Pbd Design Services Limited was categorised as a Private Limited Company and issued a SC321096 Companies House Reg No. The company was founded on 16th April 2007. Pbd Design Services Limited had been prospering in this business for 10 years.
The company was led by one director: Paul D., who was assigned this position 17 years ago.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 050 | 4 039 | 5 681 | 10 454 | 3 155 |
| Balance Sheet | |||||
| Cash Bank In Hand | 8 506 | 14 716 | 10 773 | 19 629 | 11 320 |
| Current Assets | 19 296 | 26 073 | 21 645 | 28 057 | 11 320 |
| Debtors | 10 790 | 11 357 | 10 872 | 8 428 | |
| Net Assets Liabilities Including Pension Asset Liability | 2 050 | 4 039 | 5 681 | 10 454 | 3 155 |
| Tangible Fixed Assets | 17 501 | 14 631 | 12 348 | 21 073 | 17 427 |
| Capital & Reserves | |||||
| Called Up Share Capital | 4 | 4 | 4 | 4 | 4 |
| Profit Loss Account Reserve | 2 046 | 4 035 | 5 677 | 10 450 | 3 151 |
| Shareholder Funds | 2 050 | 4 039 | 5 681 | 10 454 | 3 155 |
| Other Financial Data | |||||
| Creditors Due After One Year | 13 650 | 10 031 | 15 971 | 12 844 | |
| Creditors Due Within One Year | 21 097 | 26 634 | 28 312 | 22 705 | 12 748 |
| Net Current Assets Liabilities | -1 801 | -561 | -6 667 | 5 352 | -1 428 |
| Number Shares Allotted | 4 | 4 | 4 | 4 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 4 | 4 |
| Tangible Fixed Assets Additions | 840 | 1 030 | 22 234 | 1 103 | |
| Tangible Fixed Assets Cost Or Valuation | 25 969 | 26 809 | 27 839 | 26 374 | 27 477 |
| Tangible Fixed Assets Depreciation | 8 468 | 12 178 | 15 491 | 5 301 | 10 050 |
| Tangible Fixed Assets Depreciation Charged In Period | 3 710 | 3 313 | 2 791 | 4 749 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 12 981 | ||||
| Tangible Fixed Assets Disposals | 23 699 | ||||
| Total Assets Less Current Liabilities | 15 700 | 14 070 | 5 681 | 26 425 | 15 999 |
| Advances Credits Directors | 2 096 | 220 | 400 | ||
| Advances Credits Made In Period Directors | 2 096 | 1 498 | |||
| Advances Credits Repaid In Period Directors | 3 374 | ||||
Role: Secretary
Appointed: 16 April 2007
Latest update: 2 December 2023
Role: Director
Appointed: 16 April 2007
Latest update: 2 December 2023
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 30 April 2020 |
| Return last made up date | 16 April 2016 |
| Annual Accounts 10 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 10 November 2014 |
| Annual Accounts 27 October 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 27 October 2015 |
| Annual Accounts 8 August 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 8 August 2016 |
| Annual Accounts 12 August 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 12 August 2013 |
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