P.d.c. (bristol) Limited in Lydney, GL15 6TA

Description

Data updated on: 06-08-2021

The firm was based in Lydney registered with number: 03327916. The firm was registered in 1997. The main office of this firm was situated at Moat House High Street St. Briavels. The zip code for this location is GL15 6TA. This enterprise was formally closed in 2021, meaning it had been in business for twenty four years. The company's registered name transformation from Time Services to P.d.c. (bristol) Limited occurred on 1997-11-04.

As suggested by this particular enterprise's register, there were two directors: Tracey Y. and Paul C..

Paul C. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
P.d.c. (bristol) Limited 1997-11-04
Time Services Limited 1997-03-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-03-31
Currency

Balance Sheet
Cash Bank On Hand	71 878	102 155	110 097	81 290	93 690
Current Assets	79 428	106 421	116 611	86 045	93 690
Debtors	6 350	4 266	6 514	4 755
Other Debtors		450	3 941	4 755
Property Plant Equipment	1 530	1 224	979	1 369
Total Inventories	1 200

Other Financial Data
Amount Specific Advance Or Credit Directors		134	3 941	4 755	47 532
Amount Specific Advance Or Credit Made In Period Directors		87 262	194 010	90 355	14 150
Amount Specific Advance Or Credit Repaid In Period Directors		87 396	189 935	89 541	66 437
Accrued Liabilities	1 799	1 139
Accumulated Depreciation Impairment Property Plant Equipment	5 881	6 187	6 432	6 915
Average Number Employees During Period		2	2	2	2
Corporation Tax Payable	15 627	18 498
Creditors	74 125	27 533	23 201	10 938	52 062
Dividends Paid		1 250
Increase From Depreciation Charge For Year Property Plant Equipment		306	245	483
Loans From Directors	50 535	134
Net Current Assets Liabilities	5 303	78 888	93 410	75 107	41 628
Number Shares Issued Fully Paid		100
Other Creditors		1 273	1 168	1 170	48 703
Other Taxation Social Security Payable	35	26 260	21 889	9 696	3 359
Par Value Share		1
Prepayments Accrued Income	450	450
Profit Loss		74 529
Property Plant Equipment Gross Cost	7 411	7 411	7 411	8 284
Total Additions Including From Business Combinations Property Plant Equipment				873
Total Assets Less Current Liabilities	6 833	80 112	94 389	76 476	41 628
Trade Creditors Trade Payables			144	72
Trade Debtors Trade Receivables	5 900	3 816	2 573
Work In Progress	1 200
Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 915
Disposals Property Plant Equipment					8 284