Pdm Joinery And Building Services Ltd in Keyingham, HU12 9RR

Description

Data updated on: 01-11-2023

2014 is the date that marks the founding of Pdm Joinery And Building Services Ltd, a firm which is located at 8 Compton Drive, , Keyingham. That would make ten years Pdm Joinery And Building Services has existed on the market, as the company was created on 2014-05-13. The firm registration number is 09036986 and the post code is HU12 9RR. The enterprise's SIC and NACE codes are 43320 and their NACE code stands for Joinery installation. Its most recent accounts were submitted for the period up to 2022-05-31 and the most recent annual confirmation statement was released on 2023-05-13.

Right now, this particular limited company is overseen by just one managing director: Paul M., who was arranged to perform management duties in May 2014.

Paul M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	1	1 152

Balance Sheet
Cash Bank On Hand		2 908	3 365	1 486	1 986	3 457	2 483	4 572	4 896
Current Assets	1	3 059	3 756	2 572	2 402	3 796	2 846	5 304	5 163
Debtors	1	151	391	1 086	416	339	363	732	267
Net Assets Liabilities		1 152	1 667	513	-691	7 719	1 704	1 915	4 607
Other Debtors		151	391	1 086			82	451	78
Property Plant Equipment		6 081	18 898	15 654	16 093	16 867	12 915	12 425	16 815
Cash Bank In Hand		2 908
Net Assets Liabilities Including Pension Asset Liability	1	1 152
Tangible Fixed Assets		6 081

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		1 151
Shareholder Funds	1	1 152

Other Financial Data
Accrued Liabilities Deferred Income					384	384	768	768	503
Accumulated Depreciation Impairment Property Plant Equipment		1 927	1 139	5 052		12 589	16 541	19 558	22 500
Additions Other Than Through Business Combinations Property Plant Equipment			18 529	669
Amounts Owed To Related Parties		7 628	20 627	17 353
Average Number Employees During Period		1	1	1	1	2	1	1	1
Creditors		7 988	20 987	17 713	19 109	12 944	14 057	15 814	17 371
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-1 625
Disposals Property Plant Equipment			-6 500
Dividends Paid On Shares							3 000	2 000	2 000
Fixed Assets		6 081			16 093	16 867	12 915	12 425	16 815
Increase Decrease In Depreciation Impairment Property Plant Equipment						1 179	1 057	846	1 181
Increase From Depreciation Charge For Year Property Plant Equipment			837	3 913		3 728	3 952	3 017	2 942
Loans From Directors					18 482	12 664	12 969	14 726	16 548
Net Current Assets Liabilities	1	-4 929	-17 231	-15 141	-16 784	-9 148	-11 211	-10 510	-12 208
Other Creditors		360	360	360	320	320	320	320	320
Other Taxation Social Security Payable					-77	-424
Prepayments Accrued Income					339	339	281	281	189
Property Plant Equipment Gross Cost		8 008	20 037	20 706		29 456	29 456	31 983	39 315
Total Additions Including From Business Combinations Property Plant Equipment						4 502		2 527	7 332
Total Assets Less Current Liabilities					-691	7 719	1 704	1 915	4 607
Creditors Due Within One Year		7 988
Number Shares Allotted	1	1
Par Value Share	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Share Capital Allotted Called Up Paid	1

Company staff

Paul M.

Role: Director

Appointed: 13 May 2014

Latest update: 18 January 2024

People with significant control

Paul M.

Notified on 13 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-05-13
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	12 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
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 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 10 December 2016
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	10 December 2016

Pdm Joinery And Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

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