Pm Structural Design Limited in Aberdeen, AB10 7JN

Description

Data updated on: 01-11-2023

This company is based in Aberdeen with reg. no. SC389458. It was started in 2010. The main office of this company is located at 613 Holburn Street . The zip code for this location is AB10 7JN. This enterprise's Standard Industrial Classification Code is 96090 which means Other service activities not elsewhere classified. 2022-03-31 is the last time account status updates were filed.

According to the latest data, the business is managed by a single director: Peter M., who was assigned this position on 2010-11-25.

Executives who have control over the firm are as follows: Peter M. has substantial control or influence over the company. Peter 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 700	29 079		48 880	51 022

Balance Sheet
Current Assets	28 463	42 214	74 681	64 637	66 506	64 152	63 680	62 266	64 336	30 747	15 953	16 176
Net Assets Liabilities					51 022	57 471	56 463	51 787	46 691	19 184	6 199	1 497
Cash Bank In Hand	19 156	39 626		57 631	59 702
Cash Bank On Hand					59 702	62 929	63 336
Debtors	9 307	2 588		7 006	6 804	1 223	344
Net Assets Liabilities Including Pension Asset Liability				48 880	51 022
Property Plant Equipment					6 762	20 018	13 300
Tangible Fixed Assets	487	636		13 502	6 762

Capital & Reserves
Called Up Share Capital	10	10		10	10
Profit Loss Account Reserve	13 690	29 069		48 870	51 012
Shareholder Funds	13 700	29 079		48 880	51 022

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-2 660	-2 660			-2 592
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					12 526	5 191	1 730	1 730	15 520	11 802	10 409	13 146
Fixed Assets		636	19 597	13 502			13 300	6 679	287		417	591
Net Current Assets Liabilities	13 213	28 443	58 610	54 771	58 138	46 648	47 553	49 498	49 064	19 184	5 782	3 498
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							159		248	239	238	468
Total Assets Less Current Liabilities	13 700	29 079	78 207	68 273	64 900	66 666	60 853	56 177	49 351	19 184	6 199	4 089
Accumulated Depreciation Impairment Property Plant Equipment					21 077	8 815	15 533
Additional Provisions Increase From New Provisions Recognised						2 652	-1 344
Capital Reserves		29 079	53 431	48 880
Corporation Tax Due Within One Year				4 667	2 896
Corporation Tax Payable					2 896	9 855	12 666
Corporation Tax Recoverable					1 187
Creditors Due After One Year			20 857	16 693	12 526
Creditors Due Within One Year	15 250	13 771	16 071	9 866	8 368
Debtors Due Within One Year				7 006	6 804
Deferred Tax Liability				2 700	1 352
Disposals Decrease In Depreciation Impairment Property Plant Equipment						25 667
Disposals Property Plant Equipment						25 667
Dividends Paid						45 932	49 568
Finance Lease Liabilities Present Value Total					12 526	5 191	1 730
Increase From Depreciation Charge For Year Property Plant Equipment						13 405	6 718
Net Assets Liability Excluding Pension Asset Liability		29 079	53 431	48 880
Number Shares Allotted		10			10
Number Shares Issued Fully Paid						5	5
Obligations Under Finance Lease Hire Purchase Contracts After One Year				16 693	12 526
Obligations Under Finance Lease Hire Purchase Contracts Within One Year				4 165	4 166
Par Value Share		1			1	1	1
Prepayments Accrued Income					340	182	159
Profit Loss						52 381	48 560
Property Plant Equipment Gross Cost					27 839	28 833
Provisions					1 352	4 004	2 660
Provisions Additional Amounts Provided					-1 348
Provisions For Liabilities Balance Sheet Subtotal					1 352	4 004	2 660
Provisions For Liabilities Charges			3 919	2 700	1 352
Recoverable Value-added Tax							185
Share Capital Allotted Called Up Paid	10	10		10	10
Tangible Fixed Assets Additions		515
Tangible Fixed Assets Cost Or Valuation	812	1 327		27 839
Tangible Fixed Assets Depreciation	325	691		14 337	21 077
Tangible Fixed Assets Depreciation Charged In Period		366			6 417
Total Additions Including From Business Combinations Property Plant Equipment						26 661
Trade Debtors Trade Receivables					5 277	615
V A T Due Total Creditors				913	901
Advances Credits Directors	754	325	4 749	121
Advances Credits Made In Period Directors		13 095	14 271
Advances Credits Repaid In Period Directors		14 174	9 197

Company staff

Peter M.

Role: Director

Appointed: 25 November 2010

Latest update: 8 March 2024

People with significant control

Peter M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Peter M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 2 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 July 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 September 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 27 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 August 2013

Pm Structural Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

People with significant control

Peter M.

Peter M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

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HQ address, 2014

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Accountant/Auditor, 2015

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Accountant/Auditor, 2014

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Accountant/Auditor, 2016

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