{ "company_number": "04886774", "name": "PD & Cl Building Services Ltd", "url": "/company/04886774", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-09-03", "dissolved_on": null, "sic_codes": [ { "code": "43999", "description": "Other specialised construction activities n.e.c.", "section": "F", "section_name": "Construction", "url": "/sic/43999" } ], "registered_address": { "id": 347555, "url": "/address/347555", "line1": "UNIT 3", "line2": "10 BEAUFIGHTER ROAD", "post_town": "WESTON-SUPER-MARE", "county": "", "country": "ENGLAND", "postcode": "BS24 8EE" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04886774", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-04-30", "last_made_up": "2025-07-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04886774/accounts/2025-07-31", "pdf_url": "/company/04886774/accounts/2025-07-31.pdf", "made_up_date": "2025-07-31", "period_start": "2025-07-31", "period_end": "2025-07-31", "entity_name": "PD & Cl Building Services Ltd", "dormant": false, "average_employees": "26.00", "tangible_fixed_assets": "695154.00", "debtors": "1571269.00", "cash_bank_in_hand": "837276.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "2037997.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2026.zip" }, { "url": "/company/04886774/accounts/2024-07-31", "pdf_url": "/company/04886774/accounts/2024-07-31.pdf", "made_up_date": "2024-07-31", "period_start": "2024-07-31", "period_end": "2024-07-31", "entity_name": "PD & Cl Building Services Ltd", "dormant": false, "average_employees": "20.00", "tangible_fixed_assets": "711218.00", "debtors": "2879053.00", "cash_bank_in_hand": "583131.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "2312074.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2025.zip" }, { "url": "/company/04886774/accounts/2023-07-31", "pdf_url": "/company/04886774/accounts/2023-07-31.pdf", "made_up_date": "2023-07-31", "period_start": "2023-07-31", "period_end": "2023-07-31", "entity_name": "PD & Cl Building Services Ltd", "dormant": false, "average_employees": "24.00", "tangible_fixed_assets": "412117.00", "debtors": "1496838.00", "cash_bank_in_hand": "569342.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "1561131.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2024.zip" }, { "url": "/company/04886774/accounts/2022-07-31", "pdf_url": "/company/04886774/accounts/2022-07-31.pdf", "made_up_date": "2022-07-31", "period_start": "2022-07-31", "period_end": "2022-07-31", "entity_name": "PD & Cl Building Services Ltd", "dormant": false, "average_employees": "24.00", "tangible_fixed_assets": "255760.00", "debtors": "1681838.00", "cash_bank_in_hand": "582497.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "1402315.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2023.zip" }, { "url": "/company/04886774/accounts/2021-07-31", "pdf_url": "/company/04886774/accounts/2021-07-31.pdf", "made_up_date": "2021-07-31", "period_start": "2021-07-31", "period_end": "2021-07-31", "entity_name": "PD & Cl Building Services Ltd", "dormant": false, "average_employees": "16.00", "tangible_fixed_assets": "260463.00", "debtors": "1884565.00", "cash_bank_in_hand": "364102.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "1057991.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2022.zip" }, { "url": "/company/04886774/accounts/2020-07-31", "pdf_url": "/company/04886774/accounts/2020-07-31.pdf", "made_up_date": "2020-07-31", "period_start": "2020-07-31", "period_end": "2020-07-31", "entity_name": "PD & CL Building Services Ltd", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "173313.00", "debtors": "666684.00", "cash_bank_in_hand": "262488.00", "current_assets": "947922.00", "creditors_due_within_one_year": "709911.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "238011.00", "total_assets_less_current_liabilities": "411324.00", "net_assets_liabilities": "254491.00", "called_up_share_capital": "2000.00", "profit_loss_account_reserve": "252491.00", "shareholder_funds": "2000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2021.zip" }, { "url": "/company/04886774/accounts/2019-07-31", "pdf_url": "/company/04886774/accounts/2019-07-31.pdf", "made_up_date": "2019-07-31", "period_start": "2019-07-31", "period_end": "2019-07-31", "entity_name": "PD & CL Building Services Ltd", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "188863.00", "debtors": "942752.00", "cash_bank_in_hand": "31699.00", "current_assets": "993201.00", "creditors_due_within_one_year": "674716.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "318485.00", "total_assets_less_current_liabilities": "507348.00", "net_assets_liabilities": "358953.00", "called_up_share_capital": "2000.00", "profit_loss_account_reserve": "356953.00", "shareholder_funds": "2000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2020.zip" }, { "url": "/company/04886774/accounts/2018-07-31", "pdf_url": "/company/04886774/accounts/2018-07-31.pdf", "made_up_date": "2018-07-31", "period_start": "2018-07-31", "period_end": "2018-07-31", "entity_name": "PD & CL Building Services Ltd", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "214964.00", "debtors": "1326929.00", "cash_bank_in_hand": "106634.00", "current_assets": "1452313.00", "creditors_due_within_one_year": "1071723.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "380590.00", "total_assets_less_current_liabilities": "595554.00", "net_assets_liabilities": "486078.00", "called_up_share_capital": "2000.00", "profit_loss_account_reserve": "484078.00", "shareholder_funds": "2000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2019.zip" }, { "url": "/company/04886774/accounts/2017-07-31", "pdf_url": "/company/04886774/accounts/2017-07-31.pdf", "made_up_date": "2017-07-31", "period_start": "2016-08-01", "period_end": "2017-07-31", "entity_name": "PD & CL Building Services Ltd", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "217953.00", "debtors": "209746.00", "cash_bank_in_hand": "133050.00", "current_assets": "375296.00", "creditors_due_within_one_year": "233058.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "142238.00", "total_assets_less_current_liabilities": "360191.00", "net_assets_liabilities": null, "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "359191.00", "shareholder_funds": "359191.00", "turnover": "2177716.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": "529102.00", "administrative_expenses": "344076.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "185026.00", "profit_before_tax": "183172.00", "tax_on_profit": "27259.00", "profit_loss_for_period": "155913.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2018.zip" }, { "url": "/company/04886774/accounts/2016-07-31", "pdf_url": "/company/04886774/accounts/2016-07-31.pdf", "made_up_date": "2016-07-31", "period_start": "2016-07-31", "period_end": "2016-07-31", "entity_name": "PD & Cl Building Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "64113.00", "debtors": "359343.00", "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": "199653.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "250269.00", "total_assets_less_current_liabilities": "314382.00", "net_assets_liabilities": null, "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "313382.00", "shareholder_funds": "314382.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2017.zip" }, { "url": "/company/04886774/accounts/2015-07-31", "pdf_url": "/company/04886774/accounts/2015-07-31.pdf", "made_up_date": "2015-07-31", "period_start": "2015-07-31", "period_end": "2015-07-31", "entity_name": "PD & Cl Building Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "64395.00", "debtors": "244352.00", "cash_bank_in_hand": "30548.00", "current_assets": "392518.00", "creditors_due_within_one_year": "186052.00", "creditors_due_after_one_year": "5331.00", "net_current_assets_liabilities": "206466.00", "total_assets_less_current_liabilities": "270861.00", "net_assets_liabilities": "265530.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "264530.00", "shareholder_funds": "265530.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2016.zip" }, { "url": "/company/04886774/accounts/2014-07-31", "pdf_url": "/company/04886774/accounts/2014-07-31.pdf", "made_up_date": "2014-07-31", "period_start": "2014-07-31", "period_end": "2014-07-31", "entity_name": "PD & CL Building Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "55657.00", "debtors": "311031.00", "cash_bank_in_hand": "152107.00", "current_assets": "870511.00", "creditors_due_within_one_year": "679692.00", "creditors_due_after_one_year": "21875.00", "net_current_assets_liabilities": "190819.00", "total_assets_less_current_liabilities": "246476.00", "net_assets_liabilities": "224601.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "223601.00", "shareholder_funds": "224601.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2014.zip" }, { "url": "/company/04886774/accounts/2013-07-31", "pdf_url": "/company/04886774/accounts/2013-07-31.pdf", "made_up_date": "2013-07-31", "period_start": "2013-07-31", "period_end": "2013-07-31", "entity_name": "PD & CL Building Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "51511.00", "debtors": "157820.00", "cash_bank_in_hand": "40466.00", "current_assets": "500665.00", "creditors_due_within_one_year": "441452.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "59213.00", "total_assets_less_current_liabilities": "110724.00", "net_assets_liabilities": "110724.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "109724.00", "shareholder_funds": "110724.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-07-31", "filing_date": "2013-04-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04886774/accounts/2012-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04886774/filing-history/MzA3NzExNzY2MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-07-31", "filing_date": "2012-04-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04886774/accounts/2011-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04886774/filing-history/MzA1NjQ1NDY1OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-07-31", "filing_date": "2011-05-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04886774/accounts/2010-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04886774/filing-history/MzAzNjUyMjkyMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-07-31", "filing_date": "2010-03-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04886774/accounts/2009-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04886774/filing-history/MzAxMDYyMDQ2MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-07-31", "filing_date": "2009-02-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04886774/accounts/2008-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04886774/filing-history/MjAyNDY3ODA1MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-07-31", "filing_date": "2008-01-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04886774/accounts/2007-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04886774/filing-history/MTkwOTU0NjcxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-07-31", "filing_date": "2007-02-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04886774/accounts/2006-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04886774/filing-history/MTc1MjEyMDE5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-07-31", "filing_date": "2006-05-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04886774/accounts/2005-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04886774/filing-history/MTYxNTcxMjQ5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-07-31", "filing_date": "2005-05-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04886774/accounts/2004-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04886774/filing-history/MTA2ODQxNzk3YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04886774/filing-history" }, "confirmation_statement": { "next_due": "2027-07-09", "last_made_up": "2026-06-25" }, "officers": [ { "name": "DANCE, Shaun Anthony", "person_url": "/person/5356528", "role": "director", "appointed_on": "2012-10-08", "resigned_on": null, "nationality": "English", "occupation": "", "source": "stream", "retrieved_at": "2026-07-06T13:17:03+00:00" }, { "name": "DANCE, Paul David", "person_url": "/person/5356524", "role": "director", "appointed_on": "2003-09-03", "resigned_on": null, "nationality": "English", "occupation": "", "source": "stream", "retrieved_at": "2026-07-06T13:17:03+00:00" } ], "psc": [ { "name": "Mr Paul David Dance", "kind": "individual-person-with-significant-control", "person_url": "/person/3863985", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent" ], "notified_on": "2016-04-06", "ceased_on": "2021-11-08", "nationality": "English", "country_of_residence": "England", "source": "snapshot" }, { "name": "Pd & Cl Holdings Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/10687014", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2021-11-08", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:38:17.859935+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }