Founded in 2016, Pride Construction Group, classified under reg no. 10322747 is an active company. Currently registered at 24 Cornwall Road DT1 1RX, Dorchester the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
There is a single director in the company at the moment - Christian H., appointed on 10 August 2016. In addition, a secretary was appointed - Emilia H., appointed on 1 September 2019. As of 29 April 2024, there was 1 ex director - Lewis M.. There were no ex secretaries.
| Office Address | 24 Cornwall Road |
| Town | Dorchester |
| Post code | DT1 1RX |
| Country of origin | United Kingdom |
| Registration Number | 10322747 |
| Date of Incorporation | Wed, 10th Aug 2016 |
| Industry | Other building completion and finishing |
| Industry | Joinery installation |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Secretary
Appointed: 01 September 2019
Position: Director
Appointed: 10 August 2016
The register of persons with significant control that own or have control over the company includes 4 names. As BizStats established, there is Emilia H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Christian H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Lewis M., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Emilia H.
| Notified on | 31 January 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christian H.
| Notified on | 10 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lewis M.
| Notified on | 21 May 2019 |
| Ceased on | 31 January 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Emilia H.
| Notified on | 10 August 2016 |
| Ceased on | 21 May 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 24 952 | 6 919 | 24 541 | 23 232 | 3 022 | 36 030 | |
| Current Assets | 1 536 | 37 495 | 20 319 | 38 220 | 33 765 | 38 492 | 91 774 |
| Debtors | 1 536 | 43 | 94 | 121 | 133 | 1 153 | 230 |
| Net Assets Liabilities | 666 | 821 | 1 733 | -2 620 | 1 147 | ||
| Property Plant Equipment | 2 890 | 3 699 | 2 801 | 2 121 | 13 637 | 15 918 | |
| Total Inventories | 12 500 | 13 306 | 13 558 | 10 400 | 34 317 | 55 514 | |
| Other Debtors | 94 | 121 | 133 | ||||
| Cash Bank In Hand | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accrued Liabilities | 313 | 1 013 | 813 | 2 526 | 3 106 | 4 249 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 910 | 2 101 | 2 999 | 3 679 | 6 153 | 8 472 | |
| Average Number Employees During Period | 1 | 1 | 1 | 3 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 9 667 | 7 667 | 2 000 | 3 667 | |||
| Corporation Tax Payable | 2 466 | 703 | 226 | ||||
| Corporation Tax Recoverable | 225 | 225 | |||||
| Creditors | 8 027 | 39 997 | 23 352 | 9 667 | 7 667 | 5 667 | 3 667 |
| Deferred Tax Asset Debtors | 1 536 | 43 | 133 | 928 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 051 | 1 367 | |||||
| Disposals Property Plant Equipment | 3 000 | 2 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 910 | 1 191 | 898 | 680 | 4 525 | 3 686 | |
| Net Current Assets Liabilities | -6 491 | -2 502 | -3 033 | 7 687 | 7 279 | -10 590 | -10 666 |
| Other Creditors | 13 471 | 19 178 | 162 | 106 | |||
| Other Taxation Social Security Payable | 8 | 172 | 4 498 | 7 801 | 7 922 | 4 919 | 17 580 |
| Property Plant Equipment Gross Cost | 3 800 | 5 800 | 5 800 | 5 800 | 19 790 | 24 390 | |
| Provisions For Liabilities Balance Sheet Subtotal | 438 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 800 | 2 000 | 16 990 | 6 600 | |||
| Total Assets Less Current Liabilities | -6 491 | 388 | 666 | 10 488 | 9 400 | 3 047 | 5 252 |
| Trade Creditors Trade Payables | 6 866 | 5 383 | 3 221 | 7 772 | 4 682 | 24 762 | |
| Trade Debtors Trade Receivables | 5 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-09 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
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