Founded in 2014, Pd Build, classified under reg no. 08967908 is an active company. Currently registered at The Old Piggery Tower Road CB6 2TD, Ely the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Imogen D., Paul D.. Of them, Imogen D., Paul D. have been with the company the longest, being appointed on 31 March 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Piggery Tower Road |
Office Address2 | Little Downham |
Town | Ely |
Post code | CB6 2TD |
Country of origin | United Kingdom |
Registration Number | 08967908 |
Date of Incorporation | Mon, 31st Mar 2014 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
Last confirmation statement dated | Sat, 26th Aug 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Paul D. The abovementioned PSC and has 75,01-100% shares.
Paul D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-05 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 4 135 | -22 972 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 216 462 | 23 493 | 22 164 | ||||||
Current Assets | 46 721 | 219 569 | 8 508 | 55 529 | 32 978 | 16 143 | 100 547 | 117 082 | 88 993 |
Debtors | 4 341 | 8 508 | 37 720 | 18 323 | 4 837 | 77 054 | 94 918 | ||
Net Assets Liabilities | -22 972 | -29 978 | 6 | 3 | -7 009 | 22 926 | 29 572 | 35 840 | |
Property Plant Equipment | 10 462 | 10 949 | 9 436 | 7 077 | 18 443 | 13 832 | 10 374 | ||
Total Inventories | 17 809 | 14 655 | 11 306 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 4 135 | -22 972 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | 4 135 | -22 972 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 20 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 7 922 | 11 655 | 14 738 | 17 097 | 9 429 | 14 040 | 17 498 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 9 023 | 5 723 | 2 929 | 40 052 | 41 595 | 91 453 | 97 884 | 67 787 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 971 | ||||||||
Disposals Property Plant Equipment | 18 384 | ||||||||
Fixed Assets | 32 949 | 20 462 | 10 949 | 9 436 | 7 077 | 18 443 | 13 832 | 10 374 | 14 634 |
Increase From Amortisation Charge For Year Intangible Assets | 10 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 733 | 2 359 | 6 303 | 4 611 | 3 458 | ||||
Intangible Assets | 10 000 | ||||||||
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||
Net Current Assets Liabilities | -14 345 | -32 011 | -35 204 | -6 501 | -7 074 | -25 452 | 9 094 | 19 198 | 21 206 |
Property Plant Equipment Gross Cost | 18 384 | 22 604 | 24 174 | 24 174 | 27 872 | 27 872 | 27 872 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 4 220 | 22 082 | |||||||
Total Assets Less Current Liabilities | 18 604 | -11 549 | -24 255 | 2 935 | 3 | -7 009 | 22 926 | 29 572 | 35 840 |
Accruals Deferred Income | 2 400 | 2 400 | |||||||
Creditors Due After One Year | 12 069 | 9 023 | |||||||
Creditors Due Within One Year | 61 541 | 252 814 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 475 | 1 234 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (3 pages) |
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