Founded in 2009, Phd Slating, classified under reg no. SC366331 is an active company. Currently registered at 51 Seafield Road AB15 7YU, Aberdeen the company has been in the business for 15 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
Currently there are 2 directors in the the company, namely Anya D. and Lewis D.. In addition one secretary - Anya D. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 51 Seafield Road |
| Town | Aberdeen |
| Post code | AB15 7YU |
| Country of origin | United Kingdom |
| Registration Number | SC366331 |
| Date of Incorporation | Wed, 30th Sep 2009 |
| Industry | Construction of domestic buildings |
| Industry | Construction of commercial buildings |
| End of financial Year | 30th September |
| Company age | 15 years old |
| Account next due date | Sun, 30th Jun 2024 (56 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 14 February 2014
Position: Secretary
Appointed: 18 January 2011
Position: Director
Appointed: 30 September 2009
The list of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Anya D. This PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Lewis D. This PSC owns 75,01-100% shares.
Anya D.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Lewis D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 97 918 | 62 140 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 100 895 | 61 003 | 58 687 | 62 781 | 39 052 | 28 627 | 18 246 | 42 637 |
| Cash Bank In Hand | 49 382 | 32 615 | ||||||
| Debtors | 50 513 | 27 388 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 97 918 | 62 140 | ||||||
| Stocks Inventory | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets | 21 853 | 16 658 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | 10 | ||||||
| Profit Loss Account Reserve | 97 908 | 62 130 | ||||||
| Shareholder Funds | 97 918 | 62 140 | ||||||
| Other | ||||||||
| Total Fixed Assets Additions | 3 289 | |||||||
| Total Fixed Assets Cost Or Valuation | 49 976 | 53 265 | ||||||
| Total Fixed Assets Depreciation | 28 123 | 36 607 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 8 484 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 960 | 2 480 | 1 760 | 1 400 | 2 960 | 3 160 | 3 160 | |
| Average Number Employees During Period | 5 | 4 | 4 | 2 | 2 | 3 | ||
| Creditors | 10 561 | 17 723 | 20 406 | 15 992 | 19 913 | 17 449 | 27 494 | |
| Fixed Assets | 21 853 | 16 658 | 16 088 | 12 483 | 13 365 | 11 054 | 8 143 | 7 029 |
| Net Current Assets Liabilities | 76 065 | 45 482 | 42 099 | 43 800 | 24 123 | 9 298 | 1 379 | 15 618 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 262 | 1 135 | 1 425 | 1 063 | 584 | 582 | 475 | |
| Total Assets Less Current Liabilities | 97 918 | 62 140 | 58 187 | 56 283 | 37 488 | 20 352 | 9 522 | 22 647 |
| Creditors Due Within One Year Total Current Liabilities | 24 830 | 15 521 | ||||||
| Tangible Fixed Assets Additions | 3 289 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 49 976 | 53 265 | ||||||
| Tangible Fixed Assets Depreciation | 28 123 | 36 607 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 8 484 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director appointment termination date: Thursday 14th December 2023 filed on: 27th, December 2023 |
officers | Free Download (1 page) |
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