Pressure Equipment Consultancy Limited in Aberdeen, AB15 9FA

Description

Data updated on: 01-11-2023

Pressure Equipment Consultancy Limited has been prospering in this business for 13 years. Registered under the number SC401254 in 2011, the firm is registered at 29 Springdale Road, Aberdeen AB15 9FA. The company's classified under the NACE and SIC code 6100: Extraction of crude petroleum. Pressure Equipment Consultancy Ltd filed its latest accounts for the financial year up to 5th April 2019. The company's most recent annual confirmation statement was released on 8th June 2020.

As of now, the business has only been overseen by 1 director: Mahmood P. who has been in charge of it for 13 years.

Mahmood P. is the individual who controls this firm, 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	2012-06-30	2013-06-30	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05
Currency
Net Worth	13 861	29 033		75 925	67 115

Balance Sheet
Cash Bank In Hand	13 830	4 769		44 760	71 655
Cash Bank On Hand					71 655	64 239	82 800
Current Assets	43 325	59 563	68 003	104 449	82 538	79 965	89 501
Debtors	29 495	56 990		59 689	10 883	15 726	6 701
Net Assets Liabilities					67 115	59 668
Net Assets Liabilities Including Pension Asset Liability				75 925	67 115
Other Debtors					10 718	10 718
Property Plant Equipment					575		1 462
Tangible Fixed Assets	729	2 110		1 690	575

Capital & Reserves
Called Up Share Capital	100	100		100	100
Profit Loss Account Reserve	13 761	28 933		75 825	67 015
Shareholder Funds	13 861	29 033		75 925	67 115

Other Financial Data
Amount Specific Advance Or Credit Directors				40 155	56
Amount Specific Advance Or Credit Made In Period Directors					12 267	28 672
Amount Specific Advance Or Credit Repaid In Period Directors					52 366	28 728
Accumulated Depreciation Impairment Property Plant Equipment					3 770	4 345	5 077
Average Number Employees During Period					1	1	1
Capital Reserves		29 033	43 426	75 925
Corporation Tax Due Within One Year				23 038	13 020
Corporation Tax Payable					13 020	13 281	13 932
Creditors					15 883	20 297	22 036
Creditors Due Within One Year	30 193	34 836	25 638	29 876	15 883
Debtors Due After One Year		-10 750
Debtors Due Within One Year				59 689	10 883
Deferred Tax Liability				338	115
Dividends Paid							51 600
Fixed Assets		2 110	1 326	1 690
Increase From Depreciation Charge For Year Property Plant Equipment						575	732
Net Assets Liability Excluding Pension Asset Liability		29 033	43 426	75 925
Net Current Assets Liabilities	13 132	26 923	42 365	74 573	66 655	59 668	67 465
Number Shares Allotted		100			100
Number Shares Issued Fully Paid							100
Other Taxation Social Security Payable					123	235	216
Other Taxation Social Security Within One Year				417	123
Par Value Share		1			1		1
Prepayments Accrued Income					109	109	149
Profit Loss							60 859
Profit Loss For Period					51 190
Property Plant Equipment Gross Cost					4 345	4 345	6 539
Provisions Additional Amounts Provided					-223
Provisions For Liabilities Balance Sheet Subtotal					115
Provisions For Liabilities Charges			265	338	115
Share Capital Allotted Called Up Paid	100	100		100	100
Tangible Fixed Assets Additions		2 164
Tangible Fixed Assets Cost Or Valuation	973	3 137		4 345
Tangible Fixed Assets Depreciation	244	1 027		2 655	3 770
Tangible Fixed Assets Depreciation Charged In Period		783			1 115
Total Additions Including From Business Combinations Property Plant Equipment							2 194
Total Assets Less Current Liabilities	13 861	29 033	43 691	76 263	67 230	59 668	68 927
Total Dividend Payment					60 000
Trade Debtors Trade Receivables						4 899	6 552
V A T Due Total Creditors				6 421	2 740
Advances Credits Directors		40 804	39 879	40 155	56
Advances Credits Made In Period Directors		43 000	9 400	19 243
Advances Credits Repaid In Period Directors		2 196	10 325	18 967

Company staff

Mahmood P.

Role: Director

Appointed: 08 June 2011

Latest update: 22 January 2024

People with significant control

Mahmood P.

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	05 April 2021
Account last made up date	05 April 2019
Confirmation statement next due date	22 June 2021
Confirmation statement last made up date	08 June 2020

Annual Accounts
Start Date For Period Covered By Report	01 July 2013
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	8 October 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts 30 August 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	30 August 2013
Annual Accounts 3 June 2014
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	3 June 2014
Annual Accounts
End Date For Period Covered By Report	05 April 2018

Pressure Equipment Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mahmood P.

People with significant control

Mahmood P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Pressure Equipment Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mahmood P.

People with significant control

Mahmood P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2013

Accountant/Auditor,
2015 - 2016