Pildacre Limited in Dewsbury, WF12 8NP

Description

Data updated on: 01-11-2023

The enterprise named Pildacre was started on 2011/11/23 as a Private Limited Company. This firm's registered office could be contacted at Dewsbury on Virginia Mills, Pildacre Lane. Assuming you have to contact the company by mail, the post code is WF12 8NP. The office registration number for Pildacre Limited is 07858542. This firm's registered with SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. The business latest accounts were submitted for the period up to 2021/11/30 and the most current annual confirmation statement was submitted on 2022/11/23.

According to the latest data, there is only a single director in the company: Sadaqat S. (since 2020/12/31). Since 2011/11/23 Imran A., had been functioning as a director for the company up to the moment of the resignation in 2018. In addition another director, namely Mussrat I. resigned four years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	19 465	62 007	109 055	143 657	184 458

Balance Sheet
Current Assets	1 167	7 466	6 045	43 604	123 592		4 665	1 846	10 698	17 264	11 824
Net Assets Liabilities					184 458	242 788	288 811	372 115	500 140	690 460	841 539
Cash Bank In Hand	1 070	7 466	6 045	43 604
Intangible Fixed Assets		298 418	293 444
Net Assets Liabilities Including Pension Asset Liability	19 368	62 007	109 055	143 657	184 458
Tangible Fixed Assets	210 904	298 418	293 444	288 553

Capital & Reserves
Called Up Share Capital	100	3	3	3
Profit Loss Account Reserve	19 365	62 004	109 052	143 654
Shareholder Funds	19 465	62 007	109 055	143 657	184 458

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					675	9 850	11 545	13 495	2 240	1 095	2 345
Average Number Employees During Period							3	1			2
Creditors					222 203	279 891	227 873	810 643	915 318	749 165	1 115
Fixed Assets	210 904	298 418	293 444	288 553	283 744	532 438	523 564	1 194 407	1 407 000	1 423 456	1 904 057
Net Current Assets Liabilities	-191 536	-236 411	-184 389	-144 896	-98 611	279 800	223 208	808 797	904 620	731 901	10 709
Total Assets Less Current Liabilities	19 368	62 007	109 055	143 657	185 133	252 638	300 356	385 610	502 380	691 555	1 914 766
Accruals Deferred Income				2 105	675
Creditors Due Within One Year	192 606	243 877	190 434	186 395	222 203
Intangible Fixed Assets Aggregate Amortisation Impairment		7 090	12 064
Intangible Fixed Assets Amortisation Charged In Period			4 974
Intangible Fixed Assets Cost Or Valuation		305 508	305 508
Tangible Fixed Assets Additions	214 479	91 029
Tangible Fixed Assets Cost Or Valuation	214 479	305 508	305 508	305 508
Tangible Fixed Assets Depreciation	3 575	7 090	12 064	16 955
Tangible Fixed Assets Depreciation Charged In Period	3 575	3 515		4 891

Company staff

Sadaqat S.

Role: Director

Appointed: 31 December 2020

Latest update: 19 January 2024

Imran A.

Role: Director

Appointed: 23 November 2011

Resigned: 23 November 2018

Latest update: 19 January 2024

Mussrat I.

Role: Director

Appointed: 23 November 2011

Resigned: 31 December 2020

Latest update: 19 January 2024

Sadaqat S.

Role: Director

Appointed: 23 November 2011

Resigned: 23 November 2018

Latest update: 19 January 2024

People with significant control

Executives who have control over this firm are as follows: Sadaqat S. owns 1/2 or less of company shares. Mussrat I. owns 1/2 or less of company shares. Imran A. owns 1/2 or less of company shares.

Sadaqat S.

Notified on 24 November 2023

Nature of control:

1/2 or less of shares

Mussrat I.

Notified on 24 November 2023

Nature of control:

1/2 or less of shares

Imran A.

Notified on 23 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2011-11-23
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	22 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	1 July 2015
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 26 August 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	26 August 2014
Annual Accounts
End Date For Period Covered By Report	2014-11-30
Annual Accounts 31 August 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 31 August 2017
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017

Pildacre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sadaqat S.

Imran A.

Mussrat I.

Sadaqat S.

People with significant control

Sadaqat S.

Mussrat I.

Imran A.

Accounts Documents

Company filings

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