Pdi Civils Ltd in Sheffield, S20 1ED

Description

Data updated on: 01-11-2023

This Pdi Civils Ltd business has been operating in this business field for at least ten years, as it's been founded in 2014. Registered with number 09017459, Pdi Civils was set up as a Private Limited Company located in Beighton Business Centre 52A High Street, Sheffield S20 1ED. The firm's classified under the NACE and SIC code 43999 which means Other specialised construction activities not elsewhere classified. Pdi Civils Limited reported its latest accounts for the period that ended on 2022-04-30. Its most recent annual confirmation statement was submitted on 2023-04-29.

For ten years, this specific firm has only been supervised by an individual director: Paul I. who has been controlling it since 29th April 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand		2 805	2 016	1 088	1 210
Net Assets Liabilities		-20 607	-16 027	-32 293	31 900	27 904	27 851	30 385	31 575
Property Plant Equipment		21 526	29 675	35 337	31 670
Current Assets					1 210	1 236	1 360	1 460	1 360
Cash Bank In Hand	4 706	2 805
Net Assets Liabilities Including Pension Asset Liability	-21 409	-21 607
Tangible Fixed Assets	964	21 526

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-21 410	-21 608

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 966	12 317	21 151	29 068
Additions Other Than Through Business Combinations Property Plant Equipment			15 500	14 496	4 250
Bank Overdrafts				13 176	14 454
Creditors		44 938	47 718	68 718	64 780	54 636	49 608	48 163	45 173
Increase From Depreciation Charge For Year Property Plant Equipment			7 351	8 834	7 917
Net Current Assets Liabilities	-22 373	-43 133	-45 702	-67 630	63 570	53 400	48 248	46 703	43 813
Other Creditors		-618	380	11 478	16 868
Other Taxation Social Security Payable		16 169	15 877	22 822	15 530
Property Plant Equipment Gross Cost		26 492	41 992	56 488	60 738
Trade Creditors Trade Payables		29 387	31 461	21 242	17 928
Average Number Employees During Period						1	1	1	1
Fixed Assets					31 670	25 496	20 397	16 318	12 238
Total Assets Less Current Liabilities					31 900	27 904	27 851	30 385	31 575
Capital Employed	-21 409	-21 607
Creditors Due Within One Year	27 079	45 938
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 205	25 287
Tangible Fixed Assets Cost Or Valuation	1 205	26 492
Tangible Fixed Assets Depreciation	241	4 966
Tangible Fixed Assets Depreciation Charged In Period	241	4 725
Value Shares Allotted Increase Decrease During Period	1

Company staff

Paul I.

Role: Director

Appointed: 29 April 2014

Latest update: 4 January 2024

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	1 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 5 September 2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	5 September 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Pdi Civils Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul I.

Accounts Documents

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