Pdi Decorators Limited in Bellshill, ML4 3PU

Description

Data updated on: 01-11-2023

Pdi Decorators Limited can be contacted at Bellshill at Unit 3.6 Western Campus 13 Starling Way. You can find this business using the postal code - ML4 3PU. This enterprise has been in the field on the UK market for 14 years. This firm is registered under the number SC376959 and their last known state is active. The company's registered with SIC code 43341 and has the NACE code: Painting. 2022-04-05 is the last time company accounts were filed.

On 21st October 2014, the firm was employing a Painter & Decorator to fill a full time position in Livingston, Scotland.

That limited company owes its accomplishments and constant progress to exactly two directors, namely David I. and Peter I., who have been managing the company since 2017.

Executives with significant control over the firm are: David I. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter I. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	100	100	-9 881	28 001	73 087	133 807

Balance Sheet
Cash Bank On Hand								67 021	73 015	217 494	106 869	22 934	17 130
Current Assets			17 166	75 226	126 051	189 844	258 713	341 020	410 075	629 556	417 055	412 774	522 322
Debtors			17 166	61 056	117 776	188 533	258 713	273 999	337 060	412 062	310 186	389 840	505 192
Net Assets Liabilities							173 043	233 362	234 802	452 824	217 523	95 305	6 208
Other Debtors							84 707	170 655	226 131	302 471	258 212	326 127	430 484
Property Plant Equipment							9 798	21 191	41 287	54 616	43 900	47 621
Cash Bank In Hand				14 170	8 274	1 311
Net Assets Liabilities Including Pension Asset Liability	100	100	-9 881	28 001	73 087	133 807
Tangible Fixed Assets			1 723	6 260	5 400	13 329

Capital & Reserves
Called Up Share Capital			100	100	100	100
Profit Loss Account Reserve			-9 981	27 901	72 987	133 707
Shareholder Funds	100	100	-9 881	28 001	73 087	133 807

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 904	7 091	29 483	38 097	48 813	17 125	8 649
Amounts Recoverable On Contracts							145 787	103 344	110 929	109 591	38 579	63 713	74 708
Average Number Employees During Period							8	10	13	13	14	19	18
Bank Borrowings Overdrafts							3 199	3 034	3 076	632	642	276	2 070
Creditors							3 199	30 419	30 000	19 492	138 762	149 048	332 486
Finance Lease Liabilities Present Value Total							671	11 221	6 034	8 930	3 283	8 902	32 370
Increase Decrease In Property Plant Equipment								18 300		14 880		15 826	36 494
Increase From Depreciation Charge For Year Property Plant Equipment								5 187	9 017	13 031	10 716	5 932	7 327
Net Current Assets Liabilities			4 729	41 871	82 420	139 867	168 404	246 616	228 411	425 456	318 772	203 814	189 836
Other Creditors							58 706	16 164	23 966	9 930	135 479	140 146	223 278
Other Remaining Borrowings												218 161	384 593
Other Taxation Social Security Payable							16 721	53 639	95 916	139 439	59 489	78 841	95 888
Property Plant Equipment Gross Cost							4 350	22 650	70 770	92 713	21 730	37 556	52 320
Provisions For Liabilities Balance Sheet Subtotal							1 960	4 026	4 896	7 756	6 387	7 082	11 989
Total Additions Including From Business Combinations Property Plant Equipment								19 133	29 113	26 360		15 826	36 494
Total Assets Less Current Liabilities			6 452	48 131	87 821	153 196	178 202	267 807	269 698	480 072	362 672	251 435	261 559
Total Borrowings											8 930	234 392	428 213
Trade Creditors Trade Payables									680	4 814	1 825
Trade Debtors Trade Receivables							28 219				13 395
Bank Borrowings												276
Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 417
Disposals Property Plant Equipment										4 417
Creditors Due After One Year			16 333	18 878	13 653	16 723
Creditors Due Within One Year			12 437	33 355	43 630	49 977
Fixed Assets			1 723	6 260	5 397	13 329
Number Shares Allotted		100		100	100	100
Par Value Share		1			1	1
Provisions For Liabilities Charges				1 252	1 080	2 666
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions				7 898
Tangible Fixed Assets Cost Or Valuation			2 297	8 570
Tangible Fixed Assets Depreciation			574	2 310
Tangible Fixed Assets Depreciation Charged In Period				2 142
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				406
Tangible Fixed Assets Disposals				1 625
Amount Specific Advance Or Credit Directors			446	801
Value Shares Allotted				100	100	100

Company staff

David I.

Role: Director

Appointed: 06 April 2017

Latest update: 17 March 2024

Peter I.

Role: Director

Appointed: 16 April 2010

Latest update: 17 March 2024

People with significant control

David I.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Peter I.

Notified on 6 April 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

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 30 April 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	30 April 2012
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	31 December 2014
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 24 December 2015
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	24 December 2015

Painter & Decorator in Livingston, posted on Tuesday 21st October 2014
Region / City	Scotland, Livingston
Industry	Construction of residential and commercial buildings
Job type	full time

Painter & Decorator in Livingston, posted on Tuesday 21st October 2014

Region / City

Scotland, Livingston

Industry

Construction of residential and commercial buildings

Job type

full time

Pdi Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David I.

Peter I.

Peter I.

People with significant control

David I.

Peter I.

Accounts Documents

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Company filings

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