Pmd Oil And Gas Limited in Leyburn, DL8 5AB

Description

Data updated on: 01-11-2023

Pmd Oil And Gas Limited is categorised as Private Limited Company, that is based in Thornborough Hall, Leyburn. The office's postal code is DL8 5AB. This firm was set up on 2008/11/21. The business Companies House Reg No. is 06755327. This company's declared SIC number is 43220, that means Plumbing, heat and air-conditioning installation. The business most recent filed accounts documents were submitted for the period up to Wednesday 30th November 2022 and the most recent annual confirmation statement was filed on Monday 21st November 2022.

According to the latest data, the following company is guided by just one managing director: Patrick D., who was chosen to lead the company sixteen years ago.

Patrick D. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30
Currency
Net Worth	10	-13 373	-6 605	2 064	6 115

Balance Sheet
Current Assets	24 885	8 516	8 930	18 414	21 060	21 133	13 176
Debtors	22 885	6 516	6 930	16 914	19 560	19 633	11 676
Net Assets Liabilities					6 115	2 832	594
Other Debtors					13 665	11 310
Property Plant Equipment					4 077	3 851	3 778
Total Inventories					1 500	1 500	1 500
Net Assets Liabilities Including Pension Asset Liability	10	-13 373	-6 605	2 064	6 115
Stocks Inventory	2 000	2 000	2 000	1 500	1 500
Tangible Fixed Assets	2 761	2 500	1 875	5 616	4 076

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	9	-13 374	-6 606	2 063	6 114
Shareholder Funds	10	-13 373	-6 605	2 064	6 115

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 360	6 644	4 162
Additions Other Than Through Business Combinations Property Plant Equipment						1 058
Bank Borrowings					900	900
Bank Overdrafts					2 331	2 847
Creditors					2 323	4 152	3 025
Dividend Per Share Interim					2 063	26 600
Finance Lease Liabilities Present Value Total					1 423	1 423
Increase From Depreciation Charge For Year Property Plant Equipment						1 284	985
Net Current Assets Liabilities	-2 171	-10 690	-6 291	1 606	5 177	3 903	596
Number Shares Issued Fully Paid						1	1
Other Creditors					3 105	6 371
Other Inventories						1 500	1 500
Other Remaining Borrowings						3 252
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					9 437	7 940	7 940
Provisions For Liabilities Balance Sheet Subtotal					815	770	755
Taxation Social Security Payable					11	11
Total Assets Less Current Liabilities	590	-8 190	-4 416	7 222	9 253	7 754	4 374
Total Borrowings					2 323	4 152
Trade Creditors Trade Payables					7 425	1 445
Trade Debtors Trade Receivables					5 894	8 323
Work In Progress					1 500	1 500
Advances Credits Directors
Creditors Due After One Year		4 744	1 814	4 035	2 323
Creditors Due Within One Year	27 056	19 206	15 221	16 808	15 883
Fixed Assets	2 761	2 500	1 875	5 616	4 076
Number Shares Allotted		1	1	1	1
Provisions For Liabilities Charges	580	439	375	1 123	815
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		527		6 097
Tangible Fixed Assets Cost Or Valuation	5 527	5 904	5 905	10 370	9 437
Tangible Fixed Assets Depreciation	2 766	3 404	4 029	4 754	5 361
Tangible Fixed Assets Depreciation Charged In Period		697	625	1 873	1 359
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		59		1 149	752
Tangible Fixed Assets Disposals		150		1 632	933
Amount Specific Advance Or Credit Directors			3 969	7 982	10 585

Company staff

Patrick D.

Role: Director

Appointed: 21 November 2008

Latest update: 13 February 2024

People with significant control

Patrick D.

Notified on 21 November 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 14 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	14 August 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2017-11-30

Pmd Oil And Gas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick D.

People with significant control

Patrick D.

Accounts Documents

Company filings

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