Pierdell Construction started in year 2014 as Private Limited Company with registration number 09022732. The Pierdell Construction company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wokingham at C/o Melanie Curtis Accountants Ltd 100 Berkshire Place. Postal code: RG41 5RD.
The company has 2 directors, namely Colin D., Kieran D.. Of them, Colin D., Kieran D. have been with the company the longest, being appointed on 2 May 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Melanie Curtis Accountants Ltd 100 Berkshire Place |
| Office Address2 | Winnersh |
| Town | Wokingham |
| Post code | RG41 5RD |
| Country of origin | United Kingdom |
| Registration Number | 09022732 |
| Date of Incorporation | Fri, 2nd May 2014 |
| Industry | Development of building projects |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Director
Appointed: 02 May 2014
Position: Director
Appointed: 02 May 2014
The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Colin D. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Jan D. This PSC owns 25-50% shares and has 25-50% voting rights.
Colin D.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Jan D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 21 087 | 23 462 | ||||
| Current Assets | 111 471 | 69 126 | 61 464 | 66 698 | 140 802 | 152 611 |
| Debtors | 107 471 | 64 126 | 56 464 | 60 198 | 111 715 | 121 149 |
| Net Assets Liabilities | 1 863 | -3 134 | 15 834 | 323 | 54 698 | 47 576 |
| Other Debtors | 36 758 | 51 014 | 28 000 | 26 396 | 53 000 | 47 550 |
| Property Plant Equipment | 14 311 | 16 546 | 12 309 | 9 083 | 18 523 | 46 446 |
| Total Inventories | 4 000 | 5 000 | 5 000 | 6 500 | 8 000 | 8 000 |
| Other | ||||||
| Version Production Software | 1 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 490 | 8 770 | 12 803 | 16 029 | 17 584 | 33 067 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 43 406 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Bank Overdrafts | 6 701 | 9 626 | ||||
| Creditors | 24 219 | 16 231 | 7 931 | 1 977 | 45 276 | 92 904 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 299 | 204 | 4 625 | |||
| Disposals Property Plant Equipment | 5 250 | 204 | 8 000 | |||
| Fixed Assets | 16 546 | 12 309 | 18 523 | 46 446 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 579 | 4 237 | 3 226 | 6 180 | 15 483 | |
| Net Current Assets Liabilities | 11 771 | -305 | 13 795 | -5 795 | 84 970 | 59 707 |
| Property Plant Equipment Gross Cost | 19 801 | 25 316 | 25 112 | 25 112 | 36 107 | 79 513 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 144 | 2 339 | 988 | 3 519 | 8 825 | |
| Total Assets Less Current Liabilities | 26 082 | 16 241 | 26 104 | 3 288 | 103 493 | 106 153 |
| Trade Creditors Trade Payables | 36 980 | 18 282 | 12 091 | 5 688 | 1 080 | 57 018 |
| Trade Debtors Trade Receivables | 70 713 | 13 112 | 28 464 | 29 726 | 54 477 | 23 061 |
| Accrued Liabilities Deferred Income | 3 375 | 1 800 | ||||
| Bank Borrowings Overdrafts | 17 703 | 5 302 | 11 126 | 35 594 | 6 701 | |
| Corporation Tax Payable | 200 | |||||
| Finance Lease Liabilities Present Value Total | 6 516 | 3 273 | 275 | 275 | ||
| Merchandise | 4 000 | 5 000 | 5 000 | 6 500 | 8 000 | |
| Other Taxation Social Security Payable | 2 414 | 3 253 | 8 781 | 8 454 | 45 987 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 765 | 18 995 | ||||
| Corporation Tax Recoverable | 4 076 | 4 238 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-10-31 filed on: 26th, July 2023 |
accounts | Free Download (10 pages) |
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