Phd Slating Limited in Aberdeen, AB15 7YU

Description

Data updated on: 01-11-2023

Phd Slating Limited 's been on the British market for at least 15 years. Registered with number SC366331 in 2009, the firm is based at 51 Seafield Road, Aberdeen AB15 7YU. The firm's declared SIC number is 41202, that means Construction of domestic buildings. The latest accounts were submitted for the period up to Fri, 30th Sep 2022 and the latest confirmation statement was submitted on Sat, 30th Sep 2023.

At the moment, the directors officially appointed by the following business include: Anya D. designated to this position on February 14, 2014 and Lewis D. designated to this position 15 years ago.

Executives who have control over the firm are as follows: Anya D. has substantial control or influence over the company. Lewis D. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	97 918	62 140

Balance Sheet
Current Assets	100 895	61 003	58 687	62 781	39 052	28 627	18 246	42 637
Cash Bank In Hand	49 382	32 615
Debtors	50 513	27 388
Net Assets Liabilities Including Pension Asset Liability	97 918	62 140
Stocks Inventory	1 000	1 000
Tangible Fixed Assets	21 853	16 658

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	97 908	62 130
Shareholder Funds	97 918	62 140

Other Financial Data
Total Fixed Assets Additions		3 289
Total Fixed Assets Cost Or Valuation	49 976	53 265
Total Fixed Assets Depreciation	28 123	36 607
Total Fixed Assets Depreciation Charge In Period		8 484
Accrued Liabilities Not Expressed Within Creditors Subtotal		4 960	2 480	1 760	1 400	2 960	3 160	3 160
Average Number Employees During Period			5	4	4	2	2	3
Creditors		10 561	17 723	20 406	15 992	19 913	17 449	27 494
Fixed Assets	21 853	16 658	16 088	12 483	13 365	11 054	8 143	7 029
Net Current Assets Liabilities	76 065	45 482	42 099	43 800	24 123	9 298	1 379	15 618
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 262	1 135	1 425	1 063	584	582	475
Total Assets Less Current Liabilities	97 918	62 140	58 187	56 283	37 488	20 352	9 522	22 647
Creditors Due Within One Year Total Current Liabilities	24 830	15 521
Tangible Fixed Assets Additions		3 289
Tangible Fixed Assets Cost Or Valuation	49 976	53 265
Tangible Fixed Assets Depreciation	28 123	36 607
Tangible Fixed Assets Depreciation Charge For Period		8 484