Pds Design & Build started in year 1998 as Private Limited Company with registration number 03605659. The Pds Design & Build company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Wakefield at 1 Navigation Court. Postal code: WF2 7BJ. Since 2012-09-10 Pds Design & Build Limited is no longer carrying the name Perkin Decor Services.
At the moment there are 4 directors in the the company, namely Nicholas T., Michael I. and Peter H. and others. In addition one secretary - Andrew T. - is with the firm. As of 7 May 2024, there were 5 ex directors - Richard W., Graham C. and others listed below. There were no ex secretaries.
Office Address | 1 Navigation Court |
Office Address2 | Calder Park |
Town | Wakefield |
Post code | WF2 7BJ |
Country of origin | United Kingdom |
Registration Number | 03605659 |
Date of Incorporation | Tue, 28th Jul 1998 |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 26 years old |
Account next due date | Sun, 31st Dec 2023 (128 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The list of persons with significant control who own or have control over the company consists of 3 names. As BizStats identified, there is Pds Design & Build Holdings Limited from Wakefield, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is James S. This PSC owns 25-50% shares. Moving on, there is Andrew T., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 50,01-75% shares.
Pds Design & Build Holdings Limited
Unit 1 Calder Park, Wakefield, WF2 7BJ, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Companies House |
Registration number | 14286313 |
Notified on | 30 August 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
James S.
Notified on | 30 June 2016 |
Ceased on | 30 August 2022 |
Nature of control: |
25-50% shares |
Andrew T.
Notified on | 30 June 2016 |
Ceased on | 30 August 2022 |
Nature of control: |
50,01-75% shares |
Perkin Decor Services | September 10, 2012 |
Thermoblend | October 16, 1998 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 868 908 | 551 181 | 699 364 |
Current Assets | 3 078 453 | 2 345 906 | 3 644 160 |
Debtors | 2 147 424 | 1 542 188 | 2 787 946 |
Net Assets Liabilities | 1 357 251 | 1 370 480 | 1 405 786 |
Other Debtors | 62 834 | 44 579 | 24 695 |
Property Plant Equipment | 30 563 | 18 885 | 14 194 |
Total Inventories | 62 121 | 252 537 | 156 850 |
Other | |||
Accrued Liabilities Deferred Income | 37 919 | 54 495 | 29 644 |
Accumulated Amortisation Impairment Intangible Assets | 77 305 | 193 263 | 309 220 |
Accumulated Depreciation Impairment Property Plant Equipment | 192 736 | 165 901 | 176 968 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 800 | 6 376 | |
Average Number Employees During Period | 19 | 16 | 12 |
Bank Borrowings Overdrafts | 215 278 | 144 062 | |
Corporation Tax Payable | 17 700 | 37 708 | |
Creditors | 6 508 | 216 580 | 144 062 |
Dividends Paid On Shares | 502 487 | ||
Finance Lease Liabilities Present Value Total | 11 715 | 6 509 | 1 302 |
Finance Lease Payments Owing Minimum Gross | 13 090 | 7 273 | |
Fixed Assets | 533 050 | 405 414 | 284 766 |
Future Finance Charges On Finance Leases | 1 375 | 764 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 459 781 | 335 800 | 355 467 |
Increase From Amortisation Charge For Year Intangible Assets | 115 958 | 115 957 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 478 | 11 067 | |
Intangible Assets | 502 487 | 386 529 | 270 572 |
Intangible Assets Gross Cost | 579 792 | 579 792 | |
Net Current Assets Liabilities | 830 709 | 1 181 646 | 1 265 082 |
Other Creditors | 6 508 | 1 302 | 30 783 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 40 313 | ||
Other Disposals Property Plant Equipment | 40 313 | ||
Other Taxation Social Security Payable | 171 452 | 123 216 | 293 023 |
Property Plant Equipment Gross Cost | 223 299 | 184 786 | 191 162 |
Total Assets Less Current Liabilities | 1 363 759 | 1 587 060 | 1 549 848 |
Trade Creditors Trade Payables | 2 029 633 | 842 506 | 1 907 096 |
Trade Debtors Trade Receivables | 2 084 590 | 1 497 609 | 2 763 251 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 14th, November 2023 |
accounts | Free Download (10 pages) |
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