Precision Demolition Company Limited in Sheffield, S3 8GG

Description

Data updated on: 01-11-2023

Precision Demolition Company started its operations in 2008 as a Private Limited Company registered with number: 06671264. This particular business has been active for 16 years and it's currently active. This firm's headquarters is located in Sheffield at Aizlewood Business Centre. Anyone could also find the company utilizing the area code : S3 8GG. The company currently known as Precision Demolition Company Limited was known under the name Pdc until Thursday 22nd November 2018 at which point the name got changed. The company's SIC and NACE codes are 43110, that means Demolition. Precision Demolition Company Ltd filed its latest accounts for the period up to 2022/11/30. The business latest confirmation statement was filed on 2023/06/02.

Concerning the company, all of director's responsibilities have so far been done by Robyn R. who was selected to lead the company in 2014. Since 2008 John F., had been performing the duties for the company up to the moment of the resignation in 2014. What is more a different director, including David C. resigned on Tuesday 14th October 2008. Additionally, the director's tasks are regularly supported by a secretary - Karen S., who was chosen by the company in December 2014.

Previous company's names
Precision Demolition Company Limited 2018-11-22
Pdc Limited 2008-08-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	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	2023-11-30
Currency
Net Worth	1	1	1	1	15 033	33 781

Balance Sheet
Cash Bank In Hand					10 932	50 860
Cash Bank On Hand						50 860	74 034	72 653	222 922	194 545	213 003	263 637	262 349
Current Assets				1	21 610	116 558	197 557	442 579	236 323	260 461	369 309	411 983	441 478
Debtors				1	10 678	48 214	107 793	325 586	2 145	55 208	144 498	139 488	170 971
Net Assets Liabilities						33 781	75 550	148 613	229 288	210 614	316 926	363 545	392 452
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	15 033	33 781
Other Debtors						18 601	21 760	29 277	1 543	13 249	20 523	18 944	14 811
Property Plant Equipment						39 495	33 076	26 277	39 860	32 957	28 487	22 974	34 794
Stocks Inventory						17 484
Tangible Fixed Assets					29 018	39 495
Total Inventories						17 484	15 730	44 340	11 256	10 708	11 808	8 858	8 158

Capital & Reserves
Called Up Share Capital				1	100	100
Profit Loss Account Reserve					14 933	33 681
Shareholder Funds	1	1	1	1	15 033	33 781

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 290	18 495	27 016	26 869	34 967	41 819	47 332	45 319
Average Number Employees During Period							1	2	2	2	2	2	2
Creditors						114 373	148 689	315 250	39 322	50 000	75 457	67 047	76 353
Creditors Due Within One Year					35 595	114 373
Disposals Decrease In Depreciation Impairment Property Plant Equipment									10 001				10 797
Disposals Property Plant Equipment									20 140				14 090
Increase From Depreciation Charge For Year Property Plant Equipment							8 205	8 521	9 854	8 098	6 852	5 513	8 784
Net Current Assets Liabilities				1	-13 985	2 185	48 868	127 329	197 001	233 919	293 852	344 936	365 125
Number Shares Allotted		1	1	1	100	100
Other Creditors						116 501	117 810	93 341	3 988	4 424	30 510	36 897	44 201
Other Taxation Social Security Payable						-2 128	30 879	72 709	35 334	22 118	44 947	30 150	32 152
Par Value Share		1	1	1	1	1
Payments Received On Account								149 200
Property Plant Equipment Gross Cost						49 785	51 571	53 293	66 729	67 924	70 306	70 306	80 113
Provisions For Liabilities Balance Sheet Subtotal						7 899	6 394	4 993	7 573	6 262	5 413	4 365	7 467
Provisions For Liabilities Charges						7 899
Share Capital Allotted Called Up Paid	1	1	1	1	100	100
Tangible Fixed Assets Additions					29 510	20 275
Tangible Fixed Assets Cost Or Valuation					29 510	49 785
Tangible Fixed Assets Depreciation					492	10 290
Tangible Fixed Assets Depreciation Charged In Period					492	9 798
Total Additions Including From Business Combinations Property Plant Equipment							1 786	1 722	33 576	1 195	2 382		23 897
Total Assets Less Current Liabilities				1	15 033	41 680	81 944	153 606	236 861	266 876	322 339	367 910	399 919
Trade Debtors Trade Receivables						29 613	86 033	296 309	602	41 959	123 975	120 544	156 160
Bank Borrowings Overdrafts										50 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1