Pk Hydraulics Ltd
7 Queens Gardens AB15 4YD Aberdeen
Number: SC282522
Incorporation date: 2005-04-01
Dissolution date: 2020-10-23
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
This particular company was based in Aberdeen registered with number: SC282522. It was established in 2005. The headquarters of the company was located at 7 Queens Gardens . The area code for this location is AB15 4YD. This business was officially closed in 2020, meaning it had been in business for fifteen years.
The following firm was supervised by one director: Kevin W. who was supervising it from 2005-04-01 to dissolution date on 2020-10-23.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 |
| Currency | GBP | GBP |
| Net Worth | 225 029 | 981 727 |
| Balance Sheet | ||
| Cash Bank In Hand | 413 770 | 68 338 |
| Current Assets | 1 050 980 | 1 147 482 |
| Debtors | 337 210 | 616 144 |
| Net Assets Liabilities Including Pension Asset Liability | 225 029 | 981 727 |
| Stocks Inventory | 300 000 | 463 000 |
| Tangible Fixed Assets | 384 839 | 515 349 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 224 929 | 877 752 |
| Shareholder Funds | 225 029 | 981 727 |
| Other Financial Data | ||
| Creditors Due After One Year Total Noncurrent Liabilities | 37 548 | 35 020 |
| Creditors Due Within One Year Total Current Liabilities | 1 154 612 | 625 250 |
| Fixed Assets | 384 839 | 515 349 |
| Net Current Assets Liabilities | -103 632 | 522 232 |
| Provisions For Liabilities Charges | 18 630 | 20 834 |
| Revaluation Reserve | 103 875 | |
| Tangible Fixed Assets Additions | 68 227 | |
| Tangible Fixed Assets Cost Or Valuation | 422 552 | 584 659 |
| Tangible Fixed Assets Depreciation | 37 713 | 69 310 |
| Tangible Fixed Assets Depreciation Charge For Period | 36 092 | |
| Tangible Fixed Assets Depreciation Disposals | -4 495 | |
| Tangible Fixed Assets Disposals | -9 995 | |
| Tangible Fixed Assets Increase Decrease From Revaluations | 103 875 | |
| Total Assets Less Current Liabilities | 281 207 | 1 037 581 |
Role: Secretary
Appointed: 01 April 2005
Latest update: 13 August 2023
Role: Director
Appointed: 01 April 2005
Latest update: 13 August 2023
| Account next due date | 31 January 2016 |
| Account last made up date | 30 April 2014 |
| Confirmation statement next due date | 14 April 2017 |
| Return last made up date | 31 March 2015 |
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