Pdg Contract Services Limited in Doncaster, DN1 2HD

Description

Data updated on: 11-02-2021

2007 signifies the founding of Pdg Contract Services Limited, a company registered at 33-35 Thorne Road, in Doncaster. The company was started on 2007-06-11. The company's registered no. was 06274826 and its zip code was DN1 2HD. This company had been active on the market for approximately thirteen years up until 2020-12-08.

Our info describing the following firm's personnel reveals that the last two directors were: Leigh G. and Paul G. who were appointed on 2017-10-29 and 2007-06-14.

Paul G. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5	8 713	24 075	36 755	39 659	53 271

Balance Sheet
Cash Bank In Hand	156	32	798	2 601	30 686	26 859
Cash Bank On Hand							24 424	2 732	1 302
Current Assets	17 300	25 626	40 080	52 952	56 583	69 782	62 255	27 907	5 273
Debtors	17 144	25 594	39 282	50 351	25 897	42 923	37 831	25 175	3 971
Net Assets Liabilities							50 037	10 764	-13 320
Net Assets Liabilities Including Pension Asset Liability	5	8 713	24 075	36 755	39 659	53 271
Property Plant Equipment							22 860	17 487	13 245
Tangible Fixed Assets	804	197	200	519	209	475

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Profit Loss Account Reserve		8 708	24 070	36 750	39 654	53 266
Shareholder Funds	5	8 713	24 075	36 755	39 659	53 271

Other Financial Data
Amount Specific Advance Or Credit Directors						41 103	37 201	22 903	1 023
Amount Specific Advance Or Credit Made In Period Directors							68 033	70 164	45 840
Amount Specific Advance Or Credit Repaid In Period Directors							71 935	84 462	67 720
Accumulated Depreciation Impairment Property Plant Equipment							6 029	11 782	15 752
Average Number Employees During Period							1	2	2
Creditors							17 451	11 323	4 942
Creditors Due Within One Year	17 938	17 071	16 165	16 612	17 091	16 891
Disposals Decrease In Depreciation Impairment Property Plant Equipment									438
Disposals Property Plant Equipment									681
Increase From Depreciation Charge For Year Property Plant Equipment								5 753	4 408
Net Current Assets Liabilities	-638	8 555	23 915	36 340	39 492	52 891	48 514	7 573	-19 372
Number Shares Allotted		5	5	5	5	5
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost							28 889	29 269	28 997
Provisions For Liabilities Balance Sheet Subtotal							3 886	2 973	2 251
Provisions For Liabilities Charges	161	39	40	104	42	95
Share Capital Allotted Called Up Paid	5	5	5	5	5	5
Tangible Fixed Assets Additions			301	629		619
Tangible Fixed Assets Cost Or Valuation	2 780	2 780	3 081	3 710	3 710	4 329
Tangible Fixed Assets Depreciation	1 976	2 583	2 881	3 191	3 501	3 854
Tangible Fixed Assets Depreciation Charged In Period		607	298	310	310	353
Total Additions Including From Business Combinations Property Plant Equipment								380	409
Total Assets Less Current Liabilities	166	8 752	24 115	36 859	39 701	53 366	71 374	25 060	-6 127
Advances Credits Directors	14 322	23 586	36 874	47 901	23 097	41 103
Advances Credits Made In Period Directors	14 322	41 264	58 182	63 933	32 352
Advances Credits Repaid In Period Directors		32 000	44 894	52 906	57 156