Pa Deighton Ltd. in York, YO30 4XG

Description

Data updated on: 01-11-2023

Pa Deighton Ltd. is established as Private Limited Company, with headquarters in 2 Clifton Moor Business Village, James Nicolson Link in York. The main office's zip code is YO30 4XG. This firm has existed 17 years in the United Kingdom. The firm's registration number is 06325188. The current name is Pa Deighton Ltd.. The enterprise's former customers may remember the firm as Deighton And Goodwin, which was in use until 2009-09-27. The enterprise's registered with SIC code 42990 - Construction of other civil engineering projects n.e.c.. Pa Deighton Limited. filed its latest accounts for the financial period up to 2023-03-31. The firm's most recent confirmation statement was released on 2023-07-26.

In this business, all of director's responsibilities have so far been executed by Paul D. who was appointed 17 years ago. Additionally, the director's duties are regularly aided with by a secretary - Tracey D., who was officially appointed by this business in 2007.

Previous company's names
Pa Deighton Ltd. 2009-09-27
Deighton And Goodwin Ltd 2007-07-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 863	9 227	8 121	15 616	9 069

Balance Sheet
Cash Bank In Hand	8 983	2 302	6 730	7 394	18 695
Cash Bank On Hand					18 695	39 931	19 103	4 756	42 888	25 999	42 241	63 037
Current Assets	19 700	12 645	13 614	20 095	23 910	44 325	22 716	10 419	51 833	40 599	54 266	71 082
Debtors	5 273	9 247	6 884	193	4 582	2 399	1 171	5 663	5 656	8 268	6 341	2 943
Net Assets Liabilities					9 069	9 578	10 974	13 861	37 901	39 313	29 089	8 261
Net Assets Liabilities Including Pension Asset Liability				15 616	9 069
Other Debtors					3 090	977	1 171	654	1 225	5 253	3 441	2 943
Property Plant Equipment					5 897	15 537	12 034	34 594	29 103	92 758	89 296
Stocks Inventory	5 444	1 096			633
Tangible Fixed Assets	20 083	17 424	20 217	15 423	5 897
Total Inventories					633	1 995	2 442		3 289	6 332	5 684	5 102

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	18 853	9 217	8 111	15 606	9 059
Shareholder Funds	18 863	9 227	8 121	15 616	9 069

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					21 907	12 406	16 419	23 148	28 639	30 731	37 312	44 520
Average Number Employees During Period						1	1	2	2	2	2	2
Bank Borrowings Overdrafts						6 139	877	877
Creditors					19 559	6 139	877	24 579	37 505	11 780	9 278	60 000
Creditors Due Within One Year	20 920	20 842	25 710	7 394	19 559
Disposals Decrease In Depreciation Impairment Property Plant Equipment						14 681				11 618	12 351	5 871
Disposals Property Plant Equipment						18 428				22 995	29 008	31 685
Finance Lease Liabilities Present Value Total								3 001		11 780	9 278	4 712
Increase From Depreciation Charge For Year Property Plant Equipment						5 180	4 013	6 729	5 491	13 710	18 932	12 814
Net Current Assets Liabilities	-1 220	-8 197	-12 096	193	4 351	3 287	2 103	-14 160	14 328	-24 041	-33 963	27 435
Number Shares Allotted		10	10	10	10
Number Shares Issued Fully Paid						10	10	10	10	10	10	10
Other Creditors					4 709	21 083	1 646	11 178	9 864	49 513	63 576	14 176
Other Taxation Social Security Payable					14 850	14 693	13 705	9 523	27 581	8 023	14 327	24 642
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					27 804	27 943	28 453	57 742	57 742	123 489	126 608	1 947
Provisions For Liabilities Balance Sheet Subtotal					1 179	3 107	2 286	6 573	5 530	17 624	16 966	9 577
Provisions For Liabilities Charges					1 179
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		3 150	24 085	347	480
Tangible Fixed Assets Cost Or Valuation	37 001	40 151	41 271	41 618	27 804
Tangible Fixed Assets Depreciation	16 918	22 727	21 054	26 195	21 907
Tangible Fixed Assets Depreciation Charged In Period		5 809	6 740	5 141	1 966
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 413		6 254
Tangible Fixed Assets Disposals			22 965		14 294
Total Additions Including From Business Combinations Property Plant Equipment						18 567	510	29 289		88 742	32 127
Total Assets Less Current Liabilities	18 863	9 227	8 121	15 616	10 248	18 824	14 137	20 434	43 431	68 717	55 333	77 838
Trade Creditors Trade Payables									60	36	214	117
Trade Debtors Trade Receivables					1 492	1 422		5 009	4 431	3 015	2 900

Company staff

Tracey D.

Role: Secretary

Appointed: 26 July 2007

Latest update: 25 March 2024

Paul D.

Role: Director

Appointed: 26 July 2007

Latest update: 25 March 2024

People with significant control

Executives who have control over the firm are as follows: Paul D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Tracey D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul D.

Notified on 26 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Tracey D.

Notified on 26 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 6 June 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	6 June 2014
Annual Accounts 5 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 July 2015
Annual Accounts 6 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 26 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Pa Deighton Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey D.

Paul D.

People with significant control

Paul D.

Tracey D.

Accounts Documents

Company filings

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