Pdm Services Limited in Dungannon, BT71 4HQ

Description

Data updated on: 01-11-2023

Pdm Services Limited is categorised as Private Limited Company, with headquarters in 32b Glencon Road, Dungannon. The post code is BT71 4HQ. The firm has been in existence since 2015. The firm's registered no. is NI629736. This firm's SIC code is 33120 and their NACE code stands for Repair of machinery. The firm's most recent financial reports cover the period up to Thu, 31st Mar 2022 and the latest confirmation statement was submitted on Fri, 3rd Mar 2023.

Caroline M. and Paul M. are the firm's directors and have been working on the company success since Tue, 3rd Mar 2015.

Executives who control the firm include: Paul M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Caroline M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 101	910

Balance Sheet
Current Assets	2 816	3 260	5 372	4 648	1 108	7 272	1 414	1 414
Net Assets Liabilities		910	688	535	230	33	183	183
Cash Bank In Hand	2 200
Debtors	616
Net Assets Liabilities Including Pension Asset Liability	3 101	910
Tangible Fixed Assets	10 352

Capital & Reserves
Called Up Share Capital	4
Profit Loss Account Reserve	3 097
Shareholder Funds	3 101	910

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			670		795	795	795	795
Creditors		4 521	3 633	4 956	6 765	8 633	7 192	7 192
Fixed Assets	10 352	18 742	16 061	12 787	10 198	8 147	7 053	7 053
Net Current Assets Liabilities	1 039	-1 261	1 739	-308	-5 112	-1 361	-5 778	-5 778
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					545
Total Assets Less Current Liabilities	11 391	17 481	17 800	12 479	5 086	6 786	1 275	1 275
Advances Credits Directors		7 401	10 325	7 974	2 474	5 958	297	297
Advances Credits Made In Period Directors			2 924	2 351	5 500	3 484	5 661
Creditors Due After One Year	8 290	16 571
Creditors Due Within One Year	1 777	4 521
Tangible Fixed Assets Additions	12 764
Tangible Fixed Assets Cost Or Valuation	12 764
Tangible Fixed Assets Depreciation	2 412
Tangible Fixed Assets Depreciation Charged In Period	2 412
Amount Specific Advance Or Credit Directors	8 290

Company staff

Caroline M.

Role: Director

Appointed: 03 March 2015

Latest update: 29 January 2024

Paul M.

Role: Director

Appointed: 03 March 2015

Latest update: 29 January 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Caroline M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-03-03
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 December 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Pdm Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline M.

Paul M.

People with significant control

Paul M.

Caroline M.

Accounts Documents

Company filings

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