Pid Controls Limited in Doncaster, DN7 4GA

Description

Data updated on: 01-11-2023

2013 signifies the establishment of Pid Controls Limited, a firm that is situated at 24 Highfield Close, Dunscroft in Doncaster. That would make 11 years Pid Controls has been on the market, as it was founded on Wed, 16th Oct 2013. The firm registered no. is 08734414 and the company area code is DN7 4GA. This firm's classified under the NACE and SIC code 43210, that means Electrical installation. Its latest filed accounts documents cover the period up to Monday 31st October 2022 and the latest confirmation statement was submitted on Sunday 16th October 2022.

Since Wed, 16th Oct 2013, this specific business has only had 1 director: David P. who has been with it for 11 years.

David P. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency
Net Worth	2 373	399	491

Balance Sheet
Cash Bank On Hand							6 493
Current Assets	9 402	11 125	14 792			18 489	23 668
Debtors	9 402	10 682	14 792	20 113	26 716	18 489	17 175
Net Assets Liabilities			490	919	442	192	581
Other Debtors					15 031	2 037	13 851
Property Plant Equipment			259				770
Cash Bank In Hand		443
Net Assets Liabilities Including Pension Asset Liability	2 373	112	491
Tangible Fixed Assets	787	886	259

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 273	12	391
Shareholder Funds	2 373	399	491

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-58	-58	-78
Accumulated Depreciation Impairment Property Plant Equipment			1 641	1 900	1 900	1 900	1 181
Additions Other Than Through Business Combinations Property Plant Equipment							967
Average Number Employees During Period						1	1
Creditors			14 501	19 136	26 274	18 297	11 000
Depreciation Expense Property Plant Equipment				258
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-916
Disposals Property Plant Equipment							-916
Increase From Depreciation Charge For Year Property Plant Equipment				259			197
Net Current Assets Liabilities	1 586	-774	232	977		192	10 957
Other Creditors					18 235	10 303	7 723
Property Plant Equipment Gross Cost			1 900	1 900	1 900	1 900	1 951
Provisions For Liabilities Balance Sheet Subtotal							146
Taxation Social Security Payable					3 602	4 420	4 425
Total Assets Less Current Liabilities	2 373	112	548	977	520	192	11 727
Total Borrowings					3 160	3 574	11 000
Trade Creditors Trade Payables					1 277		563
Trade Debtors Trade Receivables					11 685	16 452	3 324
Amount Specific Advance Or Credit Directors					5 876	1 817	13 403
Amount Specific Advance Or Credit Made In Period Directors					39 000	41 564	37 458
Amount Specific Advance Or Credit Repaid In Period Directors					-24 000	-28 000	-25 872
Creditors Due Within One Year	7 816	11 899	14 560
Fixed Assets	787	886	259
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		726
Tangible Fixed Assets Cost Or Valuation	1 174	1 900
Tangible Fixed Assets Depreciation	387	1 014
Tangible Fixed Assets Depreciation Charged In Period		627
Value Shares Allotted		100	100

Company staff

David P.

Role: Director

Appointed: 16 October 2013

Latest update: 29 February 2024

People with significant control

David P.

Notified on 16 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 October 2023
Confirmation statement last made up date	16 October 2022

Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts 26 July 2017
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	26 July 2017

Pid Controls Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

People with significant control

David P.

Accounts Documents

Company filings

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