Peter Duncan Building Contractors Limited in Inverurie, AB51 0AA

Description

Data updated on: 01-11-2023

Peter Duncan Building Contractors Limited can be contacted at Inverurie at 6 Market Square. You can find the firm by its post code - AB51 0AA. The enterprise has been operating on the UK market for eighteen years. The company is registered under the number SC299459 and their last known status is active. This firm's SIC and NACE codes are 41100 which stands for Development of building projects. Peter Duncan Building Contractors Ltd filed its latest accounts for the financial period up to April 30, 2022. The company's latest confirmation statement was submitted on March 23, 2023.

The company has 1 director currently leading this company, namely Peter D. who has been carrying out the director's assignments since 2006-03-23.

Peter D. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 158	52 101	58 334	56 520	67 405

Balance Sheet
Cash Bank In Hand		19 422	2 166		200
Cash Bank On Hand					200	200	200	200	200	4 245	12 415	200
Current Assets	43 875	184 825	179 589	187 212	147 394	107 615	100 854	65 579	46 311	52 908	45 252	48 067
Debtors	36 025	140 521	128 456	136 187	134 021	86 444	87 794	62 459	42 561	44 713	29 682	43 917
Net Assets Liabilities					67 405	61 308	61 571	57 223	23 381	14 724
Net Assets Liabilities Including Pension Asset Liability	6 158	52 101	58 334	56 520	67 405
Property Plant Equipment					39 075	40 404	65 568	55 601	41 701	26 468
Stocks Inventory	7 850	24 882	48 967	51 025	13 173
Tangible Fixed Assets	8 676	73 720	61 922	52 035	39 075
Total Inventories					13 173	20 971	12 860	2 920	3 550	3 950	3 155	3 950

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 058	52 001	58 234	56 420	67 305
Shareholder Funds	6 158	52 101	58 334	56 520	67 405

Other Financial Data
Accrued Liabilities										5 500	9 137	9 137
Accumulated Depreciation Impairment Property Plant Equipment					76 927	67 566	73 584	87 526	101 426	89 659	1 482	69 125
Average Number Employees During Period						2	4	8	7	4	5	3
Bank Borrowings Overdrafts					6 488	19 253	23 042	9 951	16 428			5 419
Capital Reserves		52 101	101 178
Corporation Tax Payable					2 969	3 522	47	8 544	3 138	7 758	6 918	5 179
Creditors					10 620	8 500	34 699	23 562	12 332	12 332	100 380	100 274
Creditors Due After One Year		41 427	24 773	10 620	10 620
Creditors Due Within One Year	44 285	150 273	146 070	161 603	97 940
Disposals Decrease In Depreciation Impairment Property Plant Equipment						18 934	10 443			20 590		2 660
Disposals Property Plant Equipment						10 599	15 073			27 000		2 749
Finance Lease Liabilities Present Value Total					10 620	8 500	34 699	23 562	12 332	12 332	5 288	45 834
Fixed Assets		73 720	61 972	52 085	39 125	40 454	65 618	55 651	41 751	26 518	78 961	65 835
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						-6 750
Increase From Depreciation Charge For Year Property Plant Equipment						9 573	16 461	13 942	13 900	8 823		21 929
Investments Fixed Assets			50	50	50	50	50	50	50	50	50	50
Net Assets Liability Excluding Pension Asset Liability		52 101	101 178
Net Current Assets Liabilities	-410	34 552	76 363	25 609	49 454	39 908	41 206	25 134	-6 038	538	-55 128	-52 207
Number Shares Allotted		100		100	100
Other Creditors					163	3 495	311		2 423	1 445	2 270	4 133
Other Investments Other Than Loans					50	50	50	50	50	50	50	50
Other Taxation Social Security Payable					2 030	1 596	511	2 309	2 309	411	2 280	1 719
Par Value Share		1		1	1
Property Plant Equipment Gross Cost					116 002	107 970	139 152	143 127	143 127	116 127	117 904	122 505
Provisions For Liabilities Balance Sheet Subtotal					10 554	10 554	10 554
Provisions For Liabilities Charges	2 108	14 744	12 384	10 554	10 554
Recoverable Value-added Tax					45 669
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment							6 750
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		83 629		3 377	28 265
Tangible Fixed Assets Cost Or Valuation	25 087	108 716	112 560	115 937	116 002
Tangible Fixed Assets Depreciation	16 411	34 996	50 638	63 902	76 927
Tangible Fixed Assets Depreciation Charged In Period		18 585		13 264	13 025
Tangible Fixed Assets Disposals					28 200
Total Additions Including From Business Combinations Property Plant Equipment						2 567	46 255	3 975				8 892
Total Assets Less Current Liabilities	8 266	108 272	138 335	77 694	88 579	80 362	106 824	80 785	35 713	27 056	23 833	13 628
Total Increase Decrease From Revaluations Property Plant Equipment							6 750
Trade Creditors Trade Payables					53 471	15 196	4 299	6 788	5 357	8 630	3 514	10 962
Trade Debtors Trade Receivables					88 352	86 444	87 794	62 459	42 561	44 713	29 682	43 917
Advances Credits Directors	8 936	77 471	4 225
Advances Credits Made In Period Directors		114 064
Advances Credits Repaid In Period Directors		182 599

Company staff

Peter D.

Role: Director

Appointed: 23 March 2006

Latest update: 17 March 2024

People with significant control

Peter D.

Notified on 23 March 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 9 February 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	9 February 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Peter Duncan Building Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter D.

Lyndsay M.

People with significant control

Peter D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013

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Accountant/Auditor, 2014

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