Founded in 2002, P.s.d Engineering & Gas Services, classified under reg no. 04389736 is an active company. Currently registered at 228 Colne Road BB18 6TD, Barnoldswick the company has been in the business for twenty two years. Its financial year was closed on April 5 and its latest financial statement was filed on Tue, 5th Apr 2022. Since Thu, 13th Mar 2014 P.s.d Engineering & Gas Services Ltd is no longer carrying the name P.s.d. Engineering Services.
There is a single director in the firm at the moment - Paul D., appointed on 7 March 2002. In addition, a secretary was appointed - Angelene D., appointed on 7 March 2002. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 228 Colne Road |
Office Address2 | Sough |
Town | Barnoldswick |
Post code | BB18 6TD |
Country of origin | United Kingdom |
Registration Number | 04389736 |
Date of Incorporation | Thu, 7th Mar 2002 |
Industry | Installation of industrial machinery and equipment |
End of financial Year | 5th April |
Company age | 22 years old |
Account next due date | Fri, 5th Jan 2024 (131 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Paul D. This PSC and has 50,01-75% shares.
Paul D.
Notified on | 1 January 2017 |
Nature of control: |
50,01-75% shares |
P.s.d. Engineering Services | March 13, 2014 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-04 |
Net Worth | -12 481 | -15 518 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 808 | 808 | 5 835 | 2 394 | 4 086 | 3 780 | 36 171 | 33 775 | |
Current Assets | 5 895 | 8 406 | 3 781 | 10 939 | 9 995 | 11 385 | 10 104 | 57 661 | 51 866 |
Debtors | 4 452 | 6 178 | 1 573 | 3 704 | 6 201 | 5 899 | 4 924 | 10 035 | 4 691 |
Net Assets Liabilities | -15 518 | -21 375 | -24 633 | -31 277 | -33 063 | -37 965 | -42 095 | -45 519 | |
Property Plant Equipment | 1 480 | 1 111 | 2 556 | 2 114 | 1 469 | 987 | 741 | 557 | |
Total Inventories | 1 420 | 1 400 | 1 400 | 1 400 | 1 400 | 1 400 | 11 455 | 13 400 | |
Cash Bank In Hand | 8 | 808 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -12 481 | -15 518 | |||||||
Stocks Inventory | 1 435 | 1 420 | |||||||
Tangible Fixed Assets | 1 973 | 1 480 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -12 581 | -15 618 | |||||||
Shareholder Funds | -12 481 | -15 518 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -500 | -500 | -500 | -527 | -500 | -500 | -500 | -500 | |
Accumulated Amortisation Impairment Intangible Assets | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 15 851 | 16 220 | 16 934 | 17 656 | 18 301 | 18 783 | 19 029 | 19 213 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 159 | 280 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 24 904 | 25 767 | 37 790 | 42 992 | 45 417 | 48 556 | 95 000 | 95 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 370 | 714 | 722 | 645 | 482 | 246 | 184 | ||
Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |
Net Current Assets Liabilities | -14 454 | -16 998 | -21 985 | -26 689 | -32 864 | -34 032 | -38 452 | 52 664 | 49 424 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 162 | 133 | |||||||
Property Plant Equipment Gross Cost | 17 331 | 17 331 | 19 490 | 19 770 | 19 770 | 19 770 | 19 770 | 19 770 | |
Total Assets Less Current Liabilities | -12 481 | -15 518 | -20 875 | -24 133 | -30 750 | -32 563 | -37 465 | 53 405 | 49 981 |
Creditors Due Within One Year | 20 349 | 25 404 | |||||||
Fixed Assets | 1 973 | 1 480 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 15 000 | 15 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | |||||||
Number Shares Allotted | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 17 331 | 17 331 | |||||||
Tangible Fixed Assets Depreciation | 15 358 | 15 851 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 493 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to Tue, 4th Apr 2023 filed on: 4th, January 2024 |
accounts | Free Download (1 page) |
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