Professional Diving Academy started in year 2004 as Private Limited Company with registration number SC264798. The Professional Diving Academy company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Dunoon at Unit 19, Highland Avenue. Postal code: PA23 8PB. Since July 6, 2004 Professional Diving Academy Limited is no longer carrying the name Hyndmet.
At present there are 2 directors in the the company, namely Alastair B. and Thomas B.. In addition one secretary - Alastair B. - is with the firm. As of 29 May 2024, there was 1 ex director - David S.. There were no ex secretaries.
Office Address | Unit 19, Highland Avenue |
Office Address2 | Sandbank Business Park |
Town | Dunoon |
Post code | PA23 8PB |
Country of origin | United Kingdom |
Registration Number | SC264798 |
Date of Incorporation | Thu, 11th Mar 2004 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Tom B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Alastair B. This PSC owns 25-50% shares and has 25-50% voting rights.
Tom B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alastair B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Hyndmet | July 6, 2004 |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 12 288 | 24 228 | 106 152 | 35 792 | 59 490 | 26 661 | 75 833 |
Current Assets | 349 875 | 244 584 | 391 560 | 243 345 | 328 864 | 507 654 | 783 171 |
Debtors | 321 021 | 205 732 | 269 858 | 192 003 | 253 824 | 465 443 | 684 824 |
Net Assets Liabilities | 173 648 | 4 404 | 19 536 | 47 709 | 90 927 | 119 461 | 389 230 |
Other Debtors | 4 889 | ||||||
Property Plant Equipment | 116 481 | 69 804 | 15 793 | 36 997 | 30 361 | 51 302 | |
Total Inventories | 16 566 | 14 624 | 15 550 | 15 550 | 15 550 | 15 550 | 22 514 |
Other | |||||||
Accrued Liabilities | 9 609 | 92 446 | 5 030 | 8 641 | 7 470 | 4 282 | 9 160 |
Accumulated Depreciation Impairment Property Plant Equipment | 555 795 | 602 472 | 585 270 | 608 080 | 621 452 | 636 851 | 410 |
Amounts Owed By Group Undertakings | 223 294 | 90 634 | 23 408 | 145 748 | 195 579 | 349 994 | 349 994 |
Amounts Owed To Group Undertakings | 29 629 | ||||||
Average Number Employees During Period | 12 | 7 | 4 | 4 | 3 | 3 | 3 |
Bank Borrowings | 41 149 | 28 115 | |||||
Bank Borrowings Overdrafts | 12 667 | 12 667 | |||||
Corporation Tax Payable | 3 652 | -3 652 | 5 843 | 2 615 | 11 611 | 887 | 13 621 |
Creditors | 28 482 | 15 448 | 385 199 | 226 376 | 262 569 | 426 738 | 437 119 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 45 297 | ||||||
Disposals Property Plant Equipment | 73 995 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 46 677 | 28 095 | 13 372 | 15 399 | 19 575 | ||
Merchandise | 16 566 | 14 624 | 15 550 | 15 550 | 15 550 | 15 550 | 22 514 |
Net Current Assets Liabilities | 105 055 | -39 820 | 6 361 | 16 969 | 66 295 | 80 916 | 346 052 |
Other Taxation Social Security Payable | 4 602 | 2 815 | 1 968 | 1 972 | 2 775 | 3 120 | 3 117 |
Prepayments Accrued Income | 1 265 | 1 188 | 1 313 | 1 445 | 1 445 | 1 445 | 3 750 |
Property Plant Equipment Gross Cost | 672 276 | 672 276 | 601 063 | 645 077 | 651 813 | 688 153 | 24 250 |
Provisions | 19 406 | 10 132 | 2 618 | 6 257 | 5 729 | 12 757 | 14 335 |
Provisions For Liabilities Balance Sheet Subtotal | 19 406 | 10 132 | 2 618 | 6 257 | 5 729 | 12 757 | 14 335 |
Recoverable Value-added Tax | 4 812 | 1 862 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 782 | 6 736 | 36 340 | 31 290 | |||
Total Assets Less Current Liabilities | 221 536 | 29 984 | 22 154 | 53 966 | 96 656 | 132 218 | 403 565 |
Trade Creditors Trade Payables | 14 810 | 50 650 | 24 496 | 19 148 | 14 045 | 14 452 | 32 385 |
Trade Debtors Trade Receivables | 91 650 | 113 910 | 245 137 | 42 948 | 56 800 | 114 004 | 326 191 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (12 pages) |
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