P & P Duct Erectors Limited in Bristol, BS30 8TZ

Description

Data updated on: 01-11-2023

This company called P & P Duct Erectors was established on Friday 19th May 2000 as a Private Limited Company. This enterprise's head office can be contacted at Bristol on 22 Hinton Drive, Warmley. Should you need to reach this company by mail, the zip code is BS30 8TZ. The reg. no. for P & P Duct Erectors Limited is 03997882. This enterprise's SIC code is 43290, that means Other construction installation. The company's most recent accounts cover the period up to 2022/05/31 and the most recent confirmation statement was filed on 2023/05/09.

The following company owes its achievements and unending progress to two directors, who are Louise C. and Paul J., who have been controlling the company since June 2003.

Executives with significant control over the firm are: Paul J. owns 1/2 or less of company shares. Louise C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	8 223	9 144	31 422	49 589

Balance Sheet
Cash Bank On Hand				125 008	176 686	164 931	191 887	190 056	235 039	232 485	91 041
Current Assets	93 103	116 702	173 057	154 063	212 171	192 884	197 914	203 724	247 166	241 559	120 498
Debtors	44 021	47 978	25 250	29 055	35 485	27 953	6 027	13 668	12 127	9 074	29 457
Net Assets Liabilities										122 176	126 998
Other Debtors								1 150	884	9 074	19 229
Property Plant Equipment				6 444	4 833	5 437	5 246	3 935	2 952	3 490	20 158
Cash Bank In Hand	49 082	68 724	147 807	125 008
Net Assets Liabilities Including Pension Asset Liability	8 223	9 144	31 422	49 589
Tangible Fixed Assets	4 635	9 435	7 818	6 444

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	8 221	9 142	31 420	49 587
Shareholder Funds	8 223	9 144	31 422	49 589

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				13 942	15 553	17 365	19 113	20 424	21 407	22 568	12 028
Average Number Employees During Period				3	3	3	1	2	2	2	2
Corporation Tax Payable									18 487	3 785	3 232
Creditors				92 291	129 723	69 837	65 029	85 733	125 129	122 873	9 828
Increase From Depreciation Charge For Year Property Plant Equipment					1 611	1 812	1 748	1 311	983	1 161	6 719
Net Current Assets Liabilities	3 588	-291	23 604	43 145	82 448	123 047	132 885	117 991	122 037	118 686	110 670
Other Creditors				96 998	115 874	79 850	74 687	86 583	110 642	117 188	2 581
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											17 259
Other Disposals Property Plant Equipment											18 813
Other Taxation Social Security Payable				-4 707	13 849	-10 013	-9 827	-850	6 563
Property Plant Equipment Gross Cost				20 386	20 386	22 802	24 359	24 359	24 359	26 058	32 186
Provisions For Liabilities Balance Sheet Subtotal											3 830
Total Additions Including From Business Combinations Property Plant Equipment						2 416	1 557			1 699	24 941
Total Assets Less Current Liabilities	8 223	9 144	31 422	49 589	87 281	128 484	138 131	121 926	124 989	122 176	130 828
Trade Creditors Trade Payables							169		7 924	1 900	4 015
Trade Debtors Trade Receivables				10 428	35 485	27 953	6 027	12 518	11 243		10 228
Creditors Due Within One Year	89 515	116 993	149 453	110 918
Number Shares Allotted		2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		21 283	786
Tangible Fixed Assets Cost Or Valuation	12 623	19 701	20 487	20 387
Tangible Fixed Assets Depreciation	7 988	10 266	12 669	13 943
Tangible Fixed Assets Depreciation Charged In Period		3 145	2 403
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		867
Tangible Fixed Assets Disposals		14 205
Value Shares Allotted		1	1	1

Company staff

Louise C.

Role: Director

Appointed: 01 June 2003

Latest update: 6 April 2024

Louise C.

Role: Secretary

Appointed: 19 May 2000

Latest update: 6 April 2024

Paul J.

Role: Director

Appointed: 19 May 2000

Latest update: 6 April 2024

People with significant control

Paul J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Louise C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 07/07/2014
Start Date For Period Covered By Report	1 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	07/07/2014
Annual Accounts 15/02/2016
Start Date For Period Covered By Report	1 June 2014
Date Approval Accounts	15/02/2016
Annual Accounts 06/01/2017
Start Date For Period Covered By Report	1 June 2015
Date Approval Accounts	06/01/2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
End Date For Period Covered By Report	31 May 2015
Annual Accounts
End Date For Period Covered By Report	31 May 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2017

P & P Duct Erectors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise C.

Louise C.

Paul J.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Paul J.

Louise C.

Accounts Documents

Company filings

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