Pdm (Worcs) Limited was dissolved on 2021-12-07.
Pdm (worcs) was a private limited company that was situated at 5 Ploughmans Rise, Droitwich, WR9 9EA, Worcestershire. Its total net worth was estimated to be around 127 pounds, while the fixed assets belonging to the company amounted to 7203 pounds. This company (formed on 2015-01-08) was run by 1 director.
Director Patrick M. who was appointed on 08 January 2015.
The company was categorised as "licensed carriers" (53201).
The latest confirmation statement was filed on 2020-01-05 and last time the statutory accounts were filed was on 31 January 2021.
2016-01-08 is the date of the latest annual return.
| Office Address | 5 Ploughmans Rise |
| Town | Droitwich |
| Post code | WR9 9EA |
| Country of origin | United Kingdom |
| Registration Number | 09378585 |
| Date of Incorporation | Thu, 8th Jan 2015 |
| Date of Dissolution | Tue, 7th Dec 2021 |
| Industry | Licensed carriers |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Mon, 31st Oct 2022 |
| Account last made up date | Sun, 31st Jan 2021 |
| Next confirmation statement due date | Tue, 16th Feb 2021 |
| Last confirmation statement dated | Sun, 5th Jan 2020 |
Position: Director
Appointed: 08 January 2015
Patrick M.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Net Worth | 127 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 692 | 548 | 483 | 573 | 1 | |
| Current Assets | 1 808 | 6 065 | 7 101 | 6 545 | 7 009 | 1 |
| Debtors | 1 183 | 5 373 | 6 553 | 6 062 | 6 436 | |
| Net Assets Liabilities | 2 676 | 3 788 | 7 016 | 1 | ||
| Property Plant Equipment | 5 824 | 4 468 | 8 958 | 8 165 | ||
| Cash Bank In Hand | 625 | |||||
| Tangible Fixed Assets | 7 203 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 126 | |||||
| Shareholder Funds | 127 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 242 | 4 711 | 3 112 | 5 437 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 113 | 10 141 | 1 532 | 248 | ||
| Average Number Employees During Period | 1 | |||||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 8 499 | 6 799 | ||||
| Corporation Tax Payable | 1 642 | 1 465 | 1 452 | |||
| Creditors | 10 237 | 8 893 | 3 111 | 778 | ||
| Deferred Tax Asset Debtors | 101 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 469 | 1 784 | 2 325 | 1 770 | ||
| Net Current Assets Liabilities | -7 076 | -4 172 | -1 792 | -1 430 | 666 | 1 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Other Creditors | 7 673 | 6 479 | 3 111 | 778 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 383 | 7 206 | ||||
| Other Disposals Property Plant Equipment | 7 250 | 13 849 | ||||
| Other Taxation Social Security Payable | 922 | 949 | 929 | 806 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 9 066 | 9 179 | 12 070 | 13 602 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 629 | 1 037 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 629 | 1 037 | ||||
| Total Assets Less Current Liabilities | 127 | 1 652 | 2 676 | 7 528 | 8 831 | 1 |
| Trade Creditors Trade Payables | 1 138 | |||||
| Trade Debtors Trade Receivables | 5 373 | 6 452 | 6 062 | 6 436 | ||
| Creditors Due Within One Year | 8 884 | |||||
| Number Shares Allotted | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Tangible Fixed Assets Additions | 8 750 | |||||
| Tangible Fixed Assets Cost Or Valuation | 8 750 | |||||
| Tangible Fixed Assets Depreciation | 1 547 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 547 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 7th, December 2021 |
gazette | Free Download (1 page) |
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