Pierdell Construction Limited in Wokingham, RG41 5RD

Description

Data updated on: 01-11-2023

Pierdell Construction Limited could be contacted at C/o Melanie Curtis Accountants Ltd 100 Berkshire Place, Winnersh in Wokingham. Its post code is RG41 5RD. Pierdell Construction has been present on the market since it was set up in 2014. Its Companies House Registration Number is 09022732. This firm's SIC and NACE codes are 41100, that means Development of building projects. The most recent accounts cover the period up to 31st October 2022 and the most current annual confirmation statement was filed on 2nd May 2023.

As the information gathered suggests, this specific business was built in 2014 and has so far been run by two directors.

Executives who control the firm include: Colin D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jan D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand					21 087	23 462
Current Assets	111 471	69 126	61 464	66 698	140 802	152 611
Debtors	107 471	64 126	56 464	60 198	111 715	121 149
Net Assets Liabilities	1 863	-3 134	15 834	323	54 698	47 576
Other Debtors	36 758	51 014	28 000	26 396	53 000	47 550
Property Plant Equipment	14 311	16 546	12 309	9 083	18 523	46 446
Total Inventories	4 000	5 000	5 000	6 500	8 000	8 000

Other Financial Data
Version Production Software						1
Accumulated Depreciation Impairment Property Plant Equipment	5 490	8 770	12 803	16 029	17 584	33 067
Additions Other Than Through Business Combinations Property Plant Equipment						43 406
Average Number Employees During Period			1		1	1
Bank Overdrafts					6 701	9 626
Creditors	24 219	16 231	7 931	1 977	45 276	92 904
Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 299	204		4 625
Disposals Property Plant Equipment		5 250	204		8 000
Fixed Assets		16 546	12 309		18 523	46 446
Increase From Depreciation Charge For Year Property Plant Equipment		5 579	4 237	3 226	6 180	15 483
Net Current Assets Liabilities	11 771	-305	13 795	-5 795	84 970	59 707
Property Plant Equipment Gross Cost	19 801	25 316	25 112	25 112	36 107	79 513
Provisions For Liabilities Balance Sheet Subtotal		3 144	2 339	988	3 519	8 825
Total Assets Less Current Liabilities	26 082	16 241	26 104	3 288	103 493	106 153
Trade Creditors Trade Payables	36 980	18 282	12 091	5 688	1 080	57 018
Trade Debtors Trade Receivables	70 713	13 112	28 464	29 726	54 477	23 061
Accrued Liabilities Deferred Income	3 375	1 800
Bank Borrowings Overdrafts	17 703	5 302	11 126	35 594	6 701
Corporation Tax Payable	200
Finance Lease Liabilities Present Value Total	6 516	3 273	275	275
Merchandise	4 000	5 000	5 000	6 500	8 000
Other Taxation Social Security Payable	2 414	3 253	8 781	8 454	45 987
Total Additions Including From Business Combinations Property Plant Equipment		10 765			18 995
Corporation Tax Recoverable				4 076	4 238

Company staff

Colin D.

Role: Director

Appointed: 02 May 2014

Latest update: 4 January 2024

Kieran D.

Role: Director

Appointed: 02 May 2014

Latest update: 4 January 2024

People with significant control

Colin D.

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

Jan D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021

Pierdell Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin D.

Kieran D.

People with significant control

Colin D.

Jan D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode