P & D Building Services Ltd in London, N10 1JY

Description

Data updated on: 01-11-2023

P & D Building Services Ltd is categorised as Private Limited Company, based in 24 Coppetts Road, London. The head office's zip code is N10 1JY. This enterprise has been prospering 18 years on the market. The business Companies House Reg No. is 05769509. This firm's SIC code is 43390 and has the NACE code: Other building completion and finishing. The business most recent financial reports describe the period up to 2022/03/31 and the most recent confirmation statement was submitted on 2023/04/04.

For 18 years, the business has only had a single director: Simon F. who has been in charge of it since 2006-04-06. Additionally, the managing director's responsibilities are aided with by a secretary - Ann R., who was appointed by the following business 18 years ago.

Simon F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 207	13	38	146	1 134	7 452

Balance Sheet
Cash Bank In Hand	22 707	7 223	4 265			16 559
Current Assets	32 991	12 223	11 783		25 064	41 583	41 621	33 398	8 242	17 118
Debtors	10 284	5 000	7 518	17 697	25 064	25 024
Net Assets Liabilities							7 075	6 715
Net Assets Liabilities Including Pension Asset Liability	22 207	13			1 134	7 452
Tangible Fixed Assets	6 707	4 679	2 684	2 945	2 529	8 131

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	22 205	11	36	144	1 132	7 450
Shareholder Funds	22 207	13	38	146	1 134	7 452

Other Financial Data
Advances Credits Directors			3 191	7 697	14 497	12 846				4 593
Creditors							977	31 643	11 365	18 490
Creditors Due After One Year						977
Creditors Due Within One Year		16 889	14 429	20 496	26 459	41 285
Fixed Assets	6 707	4 679					6 260	4 960	4 124	3 441
Net Current Assets Liabilities	17 407	-4 666	-2 646	-2 799	-1 395	298	1 792	1 755	-3 123	-1 372
Number Shares Allotted			2		2	2
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions						7 495
Tangible Fixed Assets Cost Or Valuation	12 978	12 978		13 683	13 683	14 178
Tangible Fixed Assets Depreciation	6 271	8 299	10 294	10 738	11 154	6 047
Tangible Fixed Assets Depreciation Charged In Period			1 995		416	1 893
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						7 000
Tangible Fixed Assets Disposals						7 000
Total Assets Less Current Liabilities	24 114	13	38	146	1 134	8 429	8 052	6 715	1 001	2 069
Advances Credits Made In Period Directors				9 144	6 800
Advances Credits Repaid In Period Directors				4 638
Average Number Employees During Period									1	1
Creditors Due After One Year Total Noncurrent Liabilities	1 907	0
Creditors Due Within One Year Total Current Liabilities	15 584	16 889
Tangible Fixed Assets Depreciation Charge For Period		2 028

Company staff

Ann R.

Role: Secretary

Appointed: 06 April 2006

Latest update: 27 February 2024

Simon F.

Role: Director

Appointed: 06 April 2006

Latest update: 27 February 2024

People with significant control

Simon F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 1st December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1st December 2015
Annual Accounts 16th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 24th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24th December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2020

P & D Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann R.

Simon F.

People with significant control

Simon F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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P & D Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann R.

Simon F.

People with significant control

Simon F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2015

HQ address,
2016