Pdm Engineering Consultancy Ltd in Devizes, SN10 1DU

Description

Data updated on: 01-11-2023

The company named Pdm Engineering Consultancy was registered on Tuesday 13th May 2014 as a Private Limited Company. The enterprise's headquarters could be contacted at Devizes on 7-7c Snuff Street. Should you have to get in touch with the business by post, its postal code is SN10 1DU. The company registration number for Pdm Engineering Consultancy Ltd is 09037455. The enterprise's SIC and NACE codes are 71122 : Engineering related scientific and technical consulting activities. Tuesday 31st May 2022 is the last time when the company accounts were filed.

Since Tuesday 13th May 2014, this particular limited company has only had an individual managing director: Philip M. who has been presiding over it for ten years. What is more, the managing director's responsibilities are constantly supported by a secretary - Lucy M., who was appointed by this limited company in May 2014.

Executives who control the firm include: Philip M. owns 1/2 or less of company shares. Lucy M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	24 469	142

Balance Sheet
Cash Bank On Hand			12 759	5 943	23 765	17 803	78 123
Current Assets	51 909	54 377	58 183	90 255	44 396	77 200	105 690
Debtors	22 581	27 590	45 424	84 312	20 631	59 397	27 567
Net Assets Liabilities			182	34 836	183	376	59 863
Other Debtors			3 162		1 146	1 203
Property Plant Equipment			21 049	32 730	24 803	18 821	1 853
Cash Bank In Hand	29 328	26 787
Net Assets Liabilities Including Pension Asset Liability	24 469	142
Tangible Fixed Assets	35 402	26 952

Capital & Reserves
Called Up Share Capital	8	8
Profit Loss Account Reserve	24 461	134
Shareholder Funds	24 469	142

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			26 743	11 637	19 564	25 546	2 292
Average Number Employees During Period			1	1	1	2	2
Comprehensive Income Expense			76 040	119 252	77 847
Creditors			71 062	61 348	45 193	92 069	47 383
Depreciation Rate Used For Property Plant Equipment				25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				25 571			23 254
Disposals Property Plant Equipment				44 230			40 222
Dividends Paid			76 000	84 600	112 500
Fixed Assets	35 402	26 952	21 049	32 730	24 803	18 821	1 853
Income Expense Recognised Directly In Equity			-76 000	-84 598	-112 500
Increase From Depreciation Charge For Year Property Plant Equipment				10 465	7 927	5 982
Issue Equity Instruments				2
Net Current Assets Liabilities	-9 909	-26 810	-12 879	28 907	-797	-14 869	58 307
Other Creditors			12 713	9 959	10 014	36 447	2 631
Other Taxation Social Security Payable			58 295	48 589	35 521	55 829	44 995
Profit Loss			76 040	119 252	77 847
Property Plant Equipment Gross Cost			47 792	44 367	44 367	44 367	4 145
Provisions For Liabilities Balance Sheet Subtotal			-2 385	-2 757	-426	3 576	297
Total Assets Less Current Liabilities	25 493	142	8 170	61 637	24 006	3 952	60 160
Trade Creditors Trade Payables			54	2 800	-342	-207	-243
Trade Debtors Trade Receivables			42 262	84 312	19 485	58 194	27 567
Advances Credits Directors			3 162		1 146	1 203
Advances Credits Made In Period Directors				6 438	33 646	124 142
Advances Credits Repaid In Period Directors				9 600	32 500	124 085
Creditors Due Within One Year	61 818	81 187
Provisions For Liabilities Charges	1 024
Tangible Fixed Assets Additions	46 877	208
Tangible Fixed Assets Cost Or Valuation	46 877	47 085
Tangible Fixed Assets Depreciation	11 475	20 133
Tangible Fixed Assets Depreciation Charged In Period	11 475	8 658

Company staff

Lucy M.

Role: Secretary

Appointed: 14 May 2014

Latest update: 17 March 2024

Philip M.

Role: Director

Appointed: 13 May 2014

Latest update: 17 March 2024

People with significant control

Philip M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lucy M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2014-05-13
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	12 February 2016
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31/05/2021

Pdm Engineering Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy M.

Philip M.

People with significant control

Philip M.

Lucy M.

Accounts Documents

Company filings

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