Pds Building & Roofing Services Limited in Barnsley, S70 1TL

Description

Data updated on: 01-11-2023

The firm named Pds Building & Roofing Services was established on 2016-12-15 as a Private Limited Company. The company's office could be contacted at Barnsley on 36-40 Doncaster Road. Assuming you need to reach the firm by post, its post code is S70 1TL. The official reg. no. for Pds Building & Roofing Services Limited is 10528018. From 2017-05-22 Pds Building & Roofing Services Limited is no longer under the name Pds Roofing Services. The company's declared SIC number is 43390, that means Other building completion and finishing. The business latest accounts were submitted for the period up to 2022/12/31 and the most current annual confirmation statement was released on 2022/12/14.

Sean S. is this company's single director, that was appointed on 2016-12-15. That limited company had been guided by Daniel S. till September 2020.

Sean S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Pds Building & Roofing Services Limited 2017-05-22
Pds Roofing Services Limited 2016-12-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	968	10 472	7 772	7 064	3 654	865
Current Assets	968	17 207	18 844	10 525	4 750	5 182
Debtors		6 735	11 072	3 461	1 096	4 317
Net Assets Liabilities	572	17 372	8 676	-26 500	-47 141	-47 527
Property Plant Equipment	10 271	40 889	30 303	49 790	21 772

Other Financial Data
Accrued Liabilities	600	900	2 141	2 479	2 587	8 605
Accumulated Depreciation Impairment Property Plant Equipment	1 289	4 086	10 436	19 914	20 225	19 123
Additional Provisions Increase From New Provisions Recognised	1 342	6 427	-2 011	-5 758
Average Number Employees During Period	2	2	3	3	3	2
Bank Borrowings				196	4 966	2 150
Bank Borrowings Overdrafts				25 804	20 625	2 150
Creditors	9 325	18 227	14 017	57 115	25 328	35 972
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 247	5 104
Disposals Property Plant Equipment			4 581		28 315	8 000
Finance Lease Liabilities Present Value Total		18 227	14 017	31 311	4 703	2 633
Increase From Depreciation Charge For Year Property Plant Equipment	1 289	2 797	6 350	9 478	4 558	353
Net Current Assets Liabilities	-8 357	2 479	-1 852	-19 175	-43 585	-56 351
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Taxation Social Security Payable			474	1 893	720	576
Par Value Share	1	1	1	1	1	1
Prepayments			922	989	1 096	4 317
Property Plant Equipment Gross Cost	11 560	44 975	40 739	69 704	41 997	18 992
Provisions	1 342	7 769	5 758
Provisions For Liabilities Balance Sheet Subtotal	1 342	7 769	5 758
Total Additions Including From Business Combinations Property Plant Equipment	11 560	33 415	345	28 965	608	29 922
Total Assets Less Current Liabilities	1 914	43 368	28 451	30 615	-21 813	-11 555
Trade Debtors Trade Receivables		6 735	10 150
Corporation Tax Payable			1 942
Other Creditors				4 473
Recoverable Value-added Tax				530

Company staff

Sean S.

Role: Director

Appointed: 15 December 2016

Latest update: 24 March 2024

People with significant control

Sean S.

Notified on 15 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Daniel S.

Notified on 31 March 2017

Ceased on 1 December 2020

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts
Start Date For Period Covered By Report	15 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Pds Building & Roofing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean S.

Lena B.

Daniel S.

People with significant control

Sean S.

Daniel S.

Accounts Documents

Company filings

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