Pid Controls started in year 2013 as Private Limited Company with registration number 08734414. The Pid Controls company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Doncaster at 24 Highfield Close. Postal code: DN7 4GA.
The firm has one director. David P., appointed on 16 October 2013. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Highfield Close |
Office Address2 | Dunscroft |
Town | Doncaster |
Post code | DN7 4GA |
Country of origin | United Kingdom |
Registration Number | 08734414 |
Date of Incorporation | Wed, 16th Oct 2013 |
Industry | Electrical installation |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (77 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 30th Oct 2023 (2023-10-30) |
Last confirmation statement dated | Sun, 16th Oct 2022 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is David P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David P.
Notified on | 16 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
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 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | 100 | ||||
Profit Loss Account Reserve | 2 273 | 12 | 391 | ||||
Shareholder Funds | 2 373 | 399 | 491 | ||||
Other | |||||||
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 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Tue, 31st Oct 2023 filed on: 3rd, January 2024 |
accounts | Free Download (5 pages) |
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