P. Dillon Building Services Limited in New Eltham, SE9 2BD

Description

Data updated on: 01-11-2023

Started with Reg No. 03349005 27 years ago, P. Dillon Building Services Limited is a Private Limited Company. The official mailing address is Avery House, 8 Avery Hill Road New Eltham. This firm's SIC and NACE codes are 41100 - Development of building projects. Wednesday 30th November 2022 is the last time company accounts were reported.

The company has 1 managing director presently supervising the business, specifically Perry D. who has been performing the director's duties for 27 years. What is more, the director's responsibilities are often backed by a secretary - Denise D., who joined this specific business in 1997.

Executives with significant control over the firm are: Perry D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Denise D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	31	149	78

Balance Sheet
Current Assets	8 198	4 666	5 386	5 271	8 935	8 212	4 716	8 635	6 591
Net Assets Liabilities			78	295	106	593	307	392	52
Debtors	7 340	4 181	4 951
Net Assets Liabilities Including Pension Asset Liability	31	149	78
Stocks Inventory	858	485	435
Tangible Fixed Assets	166	141	120

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	29	147	76
Shareholder Funds	31	149	78

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			750	780	780	804	628	1 419	693
Average Number Employees During Period				1	1	1	1	1	1
Creditors			3 789	4 298	8 136	6 889	3 844	6 878	5 846
Fixed Assets	166	141	120	102	87	74	63	54
Net Current Assets Liabilities	-135	7	-42	973	799	1 323	872	1 757	745
Total Assets Less Current Liabilities	31	149	78	1 075	886	1 397	935	1 811	745
Advances Credits Directors						3 019	2 032	4 276	158
Advances Credits Made In Period Directors						3 019	987	2 244
Creditors Due Within One Year	8 333	4 658	5 428
Number Shares Allotted			2
Par Value Share			1
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Cost Or Valuation	1 929	1 929	1 929
Tangible Fixed Assets Depreciation	1 763	1 788	1 809
Tangible Fixed Assets Depreciation Charged In Period		25	21

Company staff

Denise D.

Role: Secretary

Appointed: 10 April 1997

Latest update: 10 February 2024

Perry D.

Role: Director

Appointed: 10 April 1997

Latest update: 10 February 2024

People with significant control

Perry D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Denise D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	12 July 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022

P. Dillon Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise D.

Perry D.

Howard T.

William T.

People with significant control

Perry D.

Denise D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies