P.d.g. Machinery Services Limited in Horsey BRIDGWATER

P.d.g. Machinery Services Limited BRIDGWATER

P.d.g. Machinery Services started in year 2006 as Private Limited Company with registration number 05667584. The P.d.g. Machinery Services company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Bridgwater at Sunnyview, Bath Road. Postal code: TA7 8PF.

The company has one director. Paul G., appointed on 5 January 2006. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Karen G. and who left the the company on 31 May 2011. In addition, there is one former secretary - Karen G. who worked with the the company until 31 May 2011.

This company operates within the TA7 8PF postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1056217 . It is located at Sunnyview, Bath Road, Bridgwater with a total of 5 carsand 5 trailers.

P.d.g. Machinery Services Limited Address / Contact

Office Address	Sunnyview, Bath Road
Office Address2	Horsey
Town	Bridgwater
Post code	TA7 8PF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05667584
Date of Incorporation	Thu, 5th Jan 2006
Industry	Other business support service activities not elsewhere classified
End of financial Year	30th April
Company age	18 years old
Account next due date	Wed, 31st Jan 2024 (137 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Fri, 19th Jan 2024 (2024-01-19)
Last confirmation statement dated	Thu, 5th Jan 2023

Company staff

Paul G.

Position: Director

Appointed: 05 January 2006

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 05 January 2006

Resigned: 05 January 2006

Karen G.

Position: Secretary

Appointed: 05 January 2006

Resigned: 31 May 2011

Karen G.

Position: Director

Appointed: 05 January 2006

Resigned: 31 May 2011

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Paul G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Paul G.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Net Worth	29 157	36	33 324	53 756	88 312	118 737

Balance Sheet
Cash Bank In Hand	2 691	0	25 863		1 209	47 191
Cash Bank On Hand						47 191	54 947	59 196	39 359	10 238	31 218
Current Assets	39 064	74 533	107 873	128 219	111 817	125 532	156 329	220 015	176 309	96 496	139 256
Debtors	36 373	74 533	82 010	124 219	110 608	78 341	101 382	160 819	136 950	86 258	106 838
Net Assets Liabilities						118 737	132 140	155 192	150 122	120 601	148 257
Net Assets Liabilities Including Pension Asset Liability	29 157	36	33 324	53 756	88 312	118 737
Property Plant Equipment						171 554	277 570	289 896	256 151	242 028	259 688
Stocks Inventory				4 000
Tangible Fixed Assets	103 120	146 137	114 214	163 870	167 171	171 554
Total Inventories											1 200

Reserves/Capital
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	29 147	26	33 314	53 746	88 302	118 727
Shareholder Funds	29 157	36	33 324	53 756	88 312	118 737

Other
Secured Debts	20 900	90 987	49 198	72 189	49 305	47 740
Accumulated Depreciation Impairment Property Plant Equipment						202 579	213 220	265 807	267 927	310 011	310 560
Average Number Employees During Period						6	6	9	8	8	9
Creditors						47 282	122 011	108 892	62 030	46 539	41 393
Creditors Due After One Year			18 836	34 721	27 732	47 282
Creditors Due Within One Year			147 087	170 841	103 674	98 475
Disposals Decrease In Depreciation Impairment Property Plant Equipment							25 069	2 802	50 260	5 746	42 960
Disposals Property Plant Equipment							36 409	3 632	64 102	17 000	50 967
Fixed Assets	103 123	146 140	114 217	163 873	167 174	171 557	277 573	289 899	256 154	242 031	259 691
Increase From Depreciation Charge For Year Property Plant Equipment							35 710	55 389	52 380	47 830	43 509
Investments Fixed Assets			3	3	3	3	3	3	3	3	3
Net Current Assets Liabilities	-54 637	-67 175	-39 214	-42 622	-17 696	27 057	29 316	29 265	4 667	-28 906	-20 700
Number Shares Allotted				10	10	10
Par Value Share				1	1	1
Property Plant Equipment Gross Cost						374 133	490 790	555 703	524 078	552 039	570 248
Provisions For Liabilities Balance Sheet Subtotal						32 595	52 738	55 080	48 669	45 985	49 341
Provisions For Liabilities Charges	15 830	22 704	22 843	32 774	33 434	32 595
Share Capital Allotted Called Up Paid			10	10	10	10
Tangible Fixed Assets Additions		68 783		77 670	33 350	33 941
Tangible Fixed Assets Cost Or Valuation	180 092	247 278	235 474	307 904	341 254	374 133
Tangible Fixed Assets Depreciation	76 972	101 141	121 260	144 034	174 083	202 579
Tangible Fixed Assets Depreciation Charged In Period				24 914	30 049	29 171
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 140		675
Tangible Fixed Assets Disposals		-1 597		5 240		1 062
Total Additions Including From Business Combinations Property Plant Equipment							153 066	68 545	32 477	44 961	69 176
Total Assets Less Current Liabilities	48 486	78 965	75 003	121 251	175 317	198 614	306 889	319 164	260 821	213 125	238 991
Creditors Due After One Year Total Noncurrent Liabilities	3 499	56 225
Creditors Due Within One Year Total Current Liabilities	93 701	141 708
Tangible Fixed Assets Depreciation Charge For Period		24 897
Tangible Fixed Assets Depreciation Disposals		-728
Total Fixed Asset Investments Cost Or Valuation	3	3
Total Investments Fixed Assets	3	3

Transport Operator Data

Sunnyview
Address	Bath Road , Horsey
City	Bridgwater
Post code	TA7 8PF
Vehicles	5
Trailers	5

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates January 5, 2024 filed on: 2nd, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates January 5, 2024 filed on: 2nd, February 2024	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates January 5, 2023 filed on: 6th, February 2023	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates January 5, 2022 filed on: 9th, February 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates January 5, 2021 filed on: 9th, March 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates January 5, 2020 filed on: 22nd, January 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates January 5, 2019 filed on: 22nd, January 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates January 5, 2018 filed on: 18th, January 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2016 filed on: 23rd, January 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates January 5, 2017 filed on: 19th, January 2017	confirmation statement	Free Download (5 pages)
AR01	Annual return made up to January 5, 2016 with full list of members filed on: 2nd, February 2016	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2015 filed on: 31st, January 2016	accounts	Free Download (9 pages)
AR01	Annual return made up to January 5, 2015 with full list of members filed on: 16th, February 2015	annual return	Free Download (3 pages)
SH01	Capital declared on February 16, 2015: 10.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to April 30, 2014 filed on: 31st, January 2015	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2013 filed on: 28th, January 2014	accounts	Free Download (8 pages)
AR01	Annual return made up to January 5, 2014 with full list of members filed on: 10th, January 2014	annual return	Free Download (3 pages)
AR01	Annual return made up to January 5, 2013 with full list of members filed on: 2nd, February 2013	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2012 filed on: 30th, January 2013	accounts	Free Download (6 pages)
AR01	Annual return made up to January 5, 2012 with full list of members filed on: 2nd, February 2012	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2011 filed on: 20th, January 2012	accounts	Free Download (8 pages)
TM02	Secretary appointment termination on June 10, 2011 filed on: 10th, June 2011	officers	Free Download (2 pages)
TM01	Director appointment termination date: June 10, 2011 filed on: 10th, June 2011	officers	Free Download (2 pages)
AR01	Annual return made up to January 5, 2011 with full list of members filed on: 2nd, February 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2010 filed on: 2nd, November 2010	accounts	Free Download (8 pages)
AR01	Annual return made up to January 5, 2010 with full list of members filed on: 30th, March 2010	annual return	Free Download (5 pages)
CH01	On October 1, 2009 director's details were changed filed on: 29th, March 2010	officers	Free Download (2 pages)
CH01	On October 1, 2009 director's details were changed filed on: 29th, March 2010	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2009 filed on: 7th, October 2009	accounts	Free Download (7 pages)
363a	Annual return made up to January 21, 2009 filed on: 21st, January 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2008 filed on: 1st, October 2008	accounts	Free Download (8 pages)
363a	Annual return made up to January 22, 2008 filed on: 22nd, January 2008	annual return	Free Download (3 pages)
190	Location of debenture register filed on: 22nd, January 2008	address	Free Download (1 page)
288c	Director's particulars changed filed on: 22nd, January 2008	officers	Free Download (1 page)
287	Registered office changed on 22/01/08 from: sunnyview bath road horsey bridgewater somerset TA7 8PF filed on: 22nd, January 2008	address	Free Download (1 page)
288c	Director's particulars changed filed on: 22nd, January 2008	officers	Free Download (1 page)
288c	Secretary's particulars changed;director's particulars changed filed on: 22nd, January 2008	officers	Free Download (1 page)
287	Registered office changed on 22/01/08 from: sunnyview bath road horsey bridgewater somerset TA7 8PF filed on: 22nd, January 2008	address	Free Download (1 page)
288c	Secretary's particulars changed;director's particulars changed filed on: 22nd, January 2008	officers	Free Download (1 page)
353	Location of register of members filed on: 22nd, January 2008	address	Free Download (1 page)
190	Location of debenture register filed on: 22nd, January 2008	address	Free Download (1 page)
353	Location of register of members filed on: 22nd, January 2008	address	Free Download (1 page)
363a	Annual return made up to January 22, 2008 filed on: 22nd, January 2008	annual return	Free Download (3 pages)
288c	Director's particulars changed filed on: 14th, November 2007	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 14th, November 2007	officers	Free Download (1 page)
287	Registered office changed on 14/11/07 from: 4 church road moorland bridgwater TA7 0AT filed on: 14th, November 2007	address	Free Download (1 page)
288c	Secretary's particulars changed;director's particulars changed filed on: 14th, November 2007	officers	Free Download (1 page)
288c	Secretary's particulars changed;director's particulars changed filed on: 14th, November 2007	officers	Free Download (1 page)
287	Registered office changed on 14/11/07 from: 4 church road moorland bridgwater TA7 0AT filed on: 14th, November 2007	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2007 filed on: 20th, August 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2007 filed on: 20th, August 2007	accounts	Free Download (7 pages)
363s	Annual return made up to January 30, 2007 filed on: 30th, January 2007	annual return	Free Download (7 pages)
363s	Annual return made up to January 30, 2007 filed on: 30th, January 2007	annual return	Free Download (7 pages)
225	Accounting reference date extended from 31/01/07 to 30/04/07 filed on: 15th, February 2006	accounts	Free Download (1 page)
88(2)R	Alloted 9 shares on January 5, 2006. Value of each share 1 £, total number of shares: 10. filed on: 15th, February 2006	capital
225	Accounting reference date extended from 31/01/07 to 30/04/07 filed on: 15th, February 2006	accounts	Free Download (1 page)
88(2)R	Alloted 9 shares on January 5, 2006. Value of each share 1 £, total number of shares: 10. filed on: 15th, February 2006	capital	Free Download
288b	On January 5, 2006 Secretary resigned filed on: 5th, January 2006	officers	Free Download (1 page)
288b	On January 5, 2006 Secretary resigned filed on: 5th, January 2006	officers	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 5th, January 2006	incorporation	Free Download (17 pages)
NEWINC	Certificate of incorporation filed on: 5th, January 2006	incorporation	Free Download (17 pages)

P.d.g. Machinery Services Limited BRIDGWATER

P.d.g. Machinery Services Limited Address / Contact

Company Information / Profile

Company staff

Paul G.

Swift Incorporations Limited

Karen G.

Karen G.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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