Pride Construction Group Limited in Dorchester, DT1 1RX

Description

Data updated on: 01-11-2023

Pride Construction Group came into being in 2016 as a company enlisted under no 10322747, located at DT1 1RX Dorchester at 24 Cornwall Road. This company has been in business for 8 years and its state is active. This enterprise's Standard Industrial Classification Code is 43390 and their NACE code stands for Other building completion and finishing. The firm's latest financial reports cover the period up to 31st July 2022 and the most recent annual confirmation statement was released on 9th February 2023.

According to the latest update, there is a solitary director in the company: Christian H. (since 2016-08-10). Since May 2019 Lewis M., had fulfilled assigned duties for this company up to the moment of the resignation in 2021. To help the directors in their tasks, this specific company has been utilizing the skills of Emilia H. as a secretary for the last five years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		24 952	6 919	24 541	23 232	3 022	36 030
Current Assets	1 536	37 495	20 319	38 220	33 765	38 492	91 774
Debtors	1 536	43	94	121	133	1 153	230
Net Assets Liabilities			666	821	1 733	-2 620	1 147
Property Plant Equipment		2 890	3 699	2 801	2 121	13 637	15 918
Total Inventories		12 500	13 306	13 558	10 400	34 317	55 514
Other Debtors			94	121	133
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accrued Liabilities	313	1 013	813		2 526	3 106	4 249
Accumulated Depreciation Impairment Property Plant Equipment		910	2 101	2 999	3 679	6 153	8 472
Average Number Employees During Period	1	1	1	3	3	3	3
Bank Borrowings Overdrafts				9 667	7 667	2 000	3 667
Corporation Tax Payable		2 466	703		226
Corporation Tax Recoverable						225	225
Creditors	8 027	39 997	23 352	9 667	7 667	5 667	3 667
Deferred Tax Asset Debtors	1 536	43			133	928
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 051	1 367
Disposals Property Plant Equipment						3 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		910	1 191	898	680	4 525	3 686
Net Current Assets Liabilities	-6 491	-2 502	-3 033	7 687	7 279	-10 590	-10 666
Other Creditors			13 471	19 178	162	106
Other Taxation Social Security Payable	8	172	4 498	7 801	7 922	4 919	17 580
Property Plant Equipment Gross Cost		3 800	5 800	5 800	5 800	19 790	24 390
Provisions For Liabilities Balance Sheet Subtotal							438
Total Additions Including From Business Combinations Property Plant Equipment		3 800	2 000			16 990	6 600
Total Assets Less Current Liabilities	-6 491	388	666	10 488	9 400	3 047	5 252
Trade Creditors Trade Payables		6 866	5 383	3 221	7 772	4 682	24 762
Trade Debtors Trade Receivables							5
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Emilia H.

Role: Secretary

Appointed: 01 September 2019

Latest update: 19 March 2024

Christian H.

Role: Director

Appointed: 10 August 2016

Latest update: 19 March 2024

People with significant control

Executives who control the firm include: Emilia H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christian H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Emilia H.

Notified on 31 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christian H.

Notified on 10 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lewis M.

Notified on 21 May 2019

Ceased on 31 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emilia H.

Notified on 10 August 2016

Ceased on 21 May 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 1 March 2018
Start Date For Period Covered By Report	2016-08-10
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	1 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Pride Construction Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emilia H.

Christian H.

Lewis M.

People with significant control

Emilia H.

Christian H.

Lewis M.

Emilia H.

Accounts Documents

Company filings

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