P.d.p. (maintenance Services) Limited in Pontypool, NP4 5HW

Description

Data updated on: 01-11-2023

This firm is known as P.d.p. (maintenance Services) Limited. This firm was established fourty years ago and was registered with 01851057 as its reg. no. This particular headquarters of the company is based in Pontypool. You may find them at 1-3 Cambria Street, Griffithstown. The firm official name switch from P.d. Powell & Sons (maintenance Services) to P.d.p. (maintenance Services) Limited came on 2000-07-28. The company's registered with SIC code 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. 2022-09-30 is the last time the company accounts were reported.

The directors currently registered by the business are as follow: Angela P. designated to this position in 2018 in April, Scott P. designated to this position in 2018 and Paul P. designated to this position 32 years ago. Another limited company has been appointed as one of the secretaries of this company: In-compass Consultants Limited.

Paul P. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
P.d.p. (maintenance Services) Limited 2000-07-28
P.d. Powell & Sons (maintenance Services) Limited 1984-09-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	3 503	1 440	2 347	6 726	6 303

Balance Sheet
Cash Bank In Hand	10 670	8 374	15 579	20 739	14 885
Current Assets	13 263	13 368	20 325	24 818	18 896
Debtors	1 943	4 344	4 096	3 429	3 361
Net Assets Liabilities Including Pension Asset Liability	3 503	1 440	2 347	6 726	6 303
Stocks Inventory	650	650	650	650	650
Tangible Fixed Assets	10 016	11 185	8 656	7 061	10 191

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 403	1 340	2 247	6 626	6 203
Shareholder Funds	3 503	1 440	2 347	6 726	6 303

Other Financial Data
Total Fixed Assets Additions					8 628
Total Fixed Assets Cost Or Valuation				35 057	43 685
Total Fixed Assets Depreciation				27 996	33 494
Total Fixed Assets Depreciation Charge In Period					5 498
Creditors Due Within One Year Total Current Liabilities				24 929	21 720
Fixed Assets	10 016	11 185	8 656	7 061	10 191
Net Current Assets Liabilities	-6 086	-9 276	-6 027	-111	-2 824
Provisions For Liabilities Charges		469	282	224	1 064
Tangible Fixed Assets Additions		3 730			8 628
Tangible Fixed Assets Cost Or Valuation	30 987	34 717	34 717	35 057	43 685
Tangible Fixed Assets Depreciation	20 971	23 532	26 061	27 996	33 494
Tangible Fixed Assets Depreciation Charge For Period					5 498
Total Assets Less Current Liabilities	3 930	1 909	2 629	6 950	7 367
Creditors Due Within One Year	19 349	22 644	26 352
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		2 561	2 529