Pdtpro Limited in Airdrie, ML6 0BD

Description

Data updated on: 01-11-2023

Pdtpro is a business located at ML6 0BD Airdrie at 91 Alexander Street. This company was established in 2008 and is registered under the registration number SC343541. This company has been present on the English market for 16 years now and its last known status is active. This firm's registered with SIC code 62090 which means Other information technology service activities. 2023/05/31 is the last time when the company accounts were filed.

As found in this particular enterprise's directors directory, since October 2011 there have been two directors: David C. and Anne C.. In order to help the directors in their tasks, the abovementioned firm has been utilizing the skills of Anne C. as a secretary for the last fifteen years.

Anne C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-983	-14 597	-3 611	7 431	7 615	7 392

Balance Sheet
Cash Bank In Hand	25 634	38 925	24 782	40 583	23 262	28 764
Current Assets	59 024	49 576	39 213	52 943	23 262	28 764	25 514	28 966	56 608	48 501	35 163	49 702	65 595
Debtors	33 390	10 651	14 431	12 360
Tangible Fixed Assets	5 552	5 568	6 612	6 045	5 883	5 542
Net Assets Liabilities Including Pension Asset Liability	-983	-14 597

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 083	-14 697	-3 711	7 331	7 515	7 292
Shareholder Funds	-983	-14 597	-3 611	7 431	7 615	7 392

Other Financial Data
Average Number Employees During Period								2	2	2	2	2	2
Creditors						26 914	24 732	16 836	21 088	9 715	10 464	11 357	19 631
Creditors Due Within One Year		69 741	49 436	51 557	21 530	26 914
Fixed Assets	5 552	5 568				5 542	4 157	3 118	2 339	2 565	1 979	1 485	1 114
Net Current Assets Liabilities	-6 535	-20 165	-10 223	1 386	1 732	1 850	782	12 130	35 520	38 786	24 699	38 345	45 964
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 872	3 248	1 447	1 799	1 506
Tangible Fixed Assets Cost Or Valuation	10 194	12 066	15 314	16 761	18 560	20 066
Tangible Fixed Assets Depreciation	4 642	6 498	8 702	10 716	12 677	14 524
Tangible Fixed Assets Depreciation Charged In Period			2 204	2 014	1 961	1 847
Total Assets Less Current Liabilities	-983	-14 597	-3 611	7 431	7 615	7 392	4 939	15 248	37 859	41 351	26 678	39 830	47 078
Creditors Due Within One Year Total Current Liabilities	65 559	69 741
Tangible Fixed Assets Depreciation Charge For Period		1 856