Pd Wellservices Limited
12 Carden Place AB10 1UR Aberdeen
Number: SC374399
Incorporation date: 2010-03-08
Dissolution date: 2019-03-03
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Situated at 12 Carden Place, Aberdeen AB10 1UR Pd Wellservices Ltd was a Private Limited Company and issued a SC374399 Companies House Reg No. It'd been set up 14 years ago before was dissolved on Sunday 3rd March 2019.
The directors included: Diane D. assigned to lead the company on Monday 8th March 2010 and Philip D. assigned to lead the company in 2010.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 47 614 | 89 169 | 89 785 | 66 989 | 55 674 | 54 652 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 82 046 | 31 241 | 40 187 | 3 170 | 62 663 | 76 246 |
| Current Assets | 88 997 | 132 696 | 125 121 | 65 870 | 91 592 | 76 246 |
| Debtors | 6 951 | 101 455 | 84 935 | 62 700 | 28 929 | |
| Net Assets Liabilities Including Pension Asset Liability | 47 614 | 89 169 | 89 786 | 66 989 | ||
| Tangible Fixed Assets | 1 764 | 2 276 | 1 034 | 475 | 489 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 47 612 | 89 167 | 89 784 | 66 987 | 55 672 | 54 650 |
| Shareholder Funds | 47 614 | 89 169 | 89 785 | 66 989 | 55 674 | 54 652 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 45 803 | 36 162 | -644 | 36 407 | 21 594 | |
| Net Current Assets Liabilities | 45 850 | 86 893 | 88 958 | 66 514 | 55 185 | 54 652 |
| Number Shares Allotted | 2 | 2 | ||||
| Par Value Share | 1 | 1 | ||||
| Provisions For Liabilities Charges | 207 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||
| Tangible Fixed Assets Additions | 1 373 | 674 | 520 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 353 | 3 726 | 3 726 | 3 726 | 4 400 | |
| Tangible Fixed Assets Depreciation | 589 | 1 450 | 2 692 | 3 251 | 3 911 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 242 | 559 | 660 | 95 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 006 | |||||
| Tangible Fixed Assets Disposals | 4 920 | |||||
| Total Assets Less Current Liabilities | 47 614 | 89 169 | 89 992 | 66 989 | 55 674 | 54 652 |
| Creditors Due Within One Year Total Current Liabilities | 43 412 | 45 803 | ||||
| Fixed Assets | 1 764 | 2 276 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | 265 | 0 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 861 | |||||
Role: Director
Appointed: 08 March 2010
Latest update: 16 April 2024
Role: Director
Appointed: 08 March 2010
Latest update: 16 April 2024
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 22 March 2017 |
| Return last made up date | 08 March 2016 |
| Annual Accounts 28 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| Date Approval Accounts | 28 May 2014 |
| Annual Accounts 20 May 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 20 May 2015 |
| Annual Accounts 13 May 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 13 May 2016 |
| Annual Accounts 11 September 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 11 September 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2014 |
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