D A Pitfield Construction Limited in Reigate, RH2 0SH

Description

Data updated on: 01-11-2023

2007 is the year of the launching of D A Pitfield Construction Limited, the company registered at The Cottage, Castlefield Road, Reigate. That would make 17 years D A Pitfield Construction has been on the market, as the company was established on April 20, 2007. The registration number is 06221369 and its post code is RH2 0SH. The company's SIC code is 41202 and has the NACE code: Construction of domestic buildings. D A Pitfield Construction Ltd released its latest accounts for the financial period up to 2023-04-30. The firm's most recent annual confirmation statement was filed on 2023-04-20.

Due to the following company's growth, it became necessary to formally appoint other directors: Valerie P. and David P. who have been working as a team since 2007 to promote the success of the following limited company. To help the directors in their tasks, this limited company has been utilizing the skillset of Valerie P. as a secretary since the appointment on April 20, 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	376	1 587	312	448	210	369

Balance Sheet
Cash Bank On Hand						3 481	6 674	9 673	7 978	21 504	32 638	44 875	14 165
Current Assets	10 221	13 861	9 586	8 907	14 324	25 851	18 674	24 519	17 832	28 104	50 638	61 875	38 855
Debtors	5 062	1 510	571		849	15 752		4 346	3 854	1 000			8 690
Net Assets Liabilities						369	501	2 009	3 271	7 562	23 632	13 824	10 385
Other Debtors								3 846	1 514	1 000
Total Inventories						6 618	12 000	10 500	6 000	5 600	18 000	17 000	16 000
Cash Bank In Hand	959	7 717	2 877	3 698	3 266	3 481
Intangible Fixed Assets	60 000	50 000	40 000	30 000	20 000	10 000
Net Assets Liabilities Including Pension Asset Liability	376	1 587	312	448	210	369
Stocks Inventory	4 200	4 634	6 138	5 209	10 209	6 618
Tangible Fixed Assets	9 468	5 829	2 190

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	374	1 585	310	446	208	367
Shareholder Funds	376	1 587	312	448	210	369

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						90 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment						14 988	14 988	14 988	14 988	14 988	14 988	14 988	14 988
Average Number Employees During Period						2	1	1	1	1	1
Creditors						35 482	18 173	22 510	14 561	20 542	27 006	48 051	28 470
Increase From Amortisation Charge For Year Intangible Assets							10 000
Intangible Assets						10 000
Intangible Assets Gross Cost						100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-69 092	-54 242	-41 878	-29 552	-19 790	-9 631	501	2 009	3 271	7 562	23 632	13 824	10 385
Other Creditors						14 015	2 429	4 643	2 573	2 667	8 492	3 115	2 098
Property Plant Equipment Gross Cost						14 988	14 988	14 988	14 988	14 988	14 988	14 988	14 988
Taxation Social Security Payable						12 148	6 979	11 912	9 630	8 877	17 178	17 769	2 747
Trade Creditors Trade Payables						9 319	8 765	5 955	2 358	8 998	1 336	27 167	23 625
Trade Debtors Trade Receivables						15 752		500	2 340				8 690
Creditors Due Within One Year Total Current Liabilities	79 313	68 103
Fixed Assets	69 468	55 829	42 190	30 000	20 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	50 000	60 000	70 000	80 000	90 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000	100 000
Tangible Fixed Assets Cost Or Valuation	14 988	14 988	14 988	14 988	14 988
Tangible Fixed Assets Depreciation	5 520	9 159	12 798	14 988	14 988
Tangible Fixed Assets Depreciation Charge For Period		3 639
Total Assets Less Current Liabilities	376	1 587	312	448	210	369
Creditors Due Within One Year		68 103	51 464	38 459	34 114	35 482
Current Asset Investments			2 877	3 698
Number Shares Allotted			2	2	2	2
Other Debtors Due After One Year					849	15 752
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			3 639	2 190

Company staff

Valerie P.

Role: Secretary

Appointed: 20 April 2007

Latest update: 17 April 2024

Valerie P.

Role: Director

Appointed: 20 April 2007

Latest update: 17 April 2024

David P.

Role: Director

Appointed: 20 April 2007

Latest update: 17 April 2024

People with significant control

David P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

David P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 3 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	3 January 2014
Annual Accounts 9 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	9 January 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	21 January 2016
Annual Accounts 15 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	15 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

D A Pitfield Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie P.

Valerie P.

David P.

Harold W.

Yvonne W.

People with significant control

David P.

Accounts Documents

Company filings

Filing category

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