Founded in 2014, Pdm Joinery And Building Services, classified under reg no. 09036986 is an active company. Currently registered at 8 Compton Drive HU12 9RR, Keyingham the company has been in the business for ten years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Paul M., appointed on 13 May 2014. There are currently no secretaries appointed. As of 4 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Compton Drive |
| Town | Keyingham |
| Post code | HU12 9RR |
| Country of origin | United Kingdom |
| Registration Number | 09036986 |
| Date of Incorporation | Tue, 13th May 2014 |
| Industry | Joinery installation |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (96 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 13 May 2014
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Paul M. The abovementioned PSC and has 75,01-100% shares.
Paul M.
| Notified on | 13 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 | 1 152 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 908 | 3 365 | 1 486 | 1 986 | 3 457 | 2 483 | 4 572 | 4 896 | |
| Current Assets | 1 | 3 059 | 3 756 | 2 572 | 2 402 | 3 796 | 2 846 | 5 304 | 5 163 |
| Debtors | 1 | 151 | 391 | 1 086 | 416 | 339 | 363 | 732 | 267 |
| Net Assets Liabilities | 1 152 | 1 667 | 513 | -691 | 7 719 | 1 704 | 1 915 | 4 607 | |
| Other Debtors | 151 | 391 | 1 086 | 82 | 451 | 78 | |||
| Property Plant Equipment | 6 081 | 18 898 | 15 654 | 16 093 | 16 867 | 12 915 | 12 425 | 16 815 | |
| Cash Bank In Hand | 2 908 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 152 | |||||||
| Tangible Fixed Assets | 6 081 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 1 151 | ||||||||
| Shareholder Funds | 1 | 1 152 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 384 | 384 | 768 | 768 | 503 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 927 | 1 139 | 5 052 | 12 589 | 16 541 | 19 558 | 22 500 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 529 | 669 | |||||||
| Amounts Owed To Related Parties | 7 628 | 20 627 | 17 353 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | |
| Creditors | 7 988 | 20 987 | 17 713 | 19 109 | 12 944 | 14 057 | 15 814 | 17 371 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 625 | ||||||||
| Disposals Property Plant Equipment | -6 500 | ||||||||
| Dividends Paid On Shares | 3 000 | 2 000 | 2 000 | ||||||
| Fixed Assets | 6 081 | 16 093 | 16 867 | 12 915 | 12 425 | 16 815 | |||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 179 | 1 057 | 846 | 1 181 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 837 | 3 913 | 3 728 | 3 952 | 3 017 | 2 942 | |||
| Loans From Directors | 18 482 | 12 664 | 12 969 | 14 726 | 16 548 | ||||
| Net Current Assets Liabilities | 1 | -4 929 | -17 231 | -15 141 | -16 784 | -9 148 | -11 211 | -10 510 | -12 208 |
| Other Creditors | 360 | 360 | 360 | 320 | 320 | 320 | 320 | 320 | |
| Other Taxation Social Security Payable | -77 | -424 | |||||||
| Prepayments Accrued Income | 339 | 339 | 281 | 281 | 189 | ||||
| Property Plant Equipment Gross Cost | 8 008 | 20 037 | 20 706 | 29 456 | 29 456 | 31 983 | 39 315 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 502 | 2 527 | 7 332 | ||||||
| Total Assets Less Current Liabilities | -691 | 7 719 | 1 704 | 1 915 | 4 607 | ||||
| Creditors Due Within One Year | 7 988 | ||||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (9 pages) |
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