The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Musgrave, Patrick John
    Company Director born in September 1965
    Individual (11 offsprings)
    Officer
    2007-11-28 ~ now
    OF - director → CIF 0
  • 2
    Wilson, Paul Christopher
    Director born in March 1970
    Individual (2 offsprings)
    Officer
    2024-05-01 ~ now
    OF - director → CIF 0
  • 3
    Musgrave, David William
    Company Director born in October 1960
    Individual (3 offsprings)
    Officer
    2008-11-28 ~ now
    OF - director → CIF 0
  • 4
    P&D SPECIALIST SERVICES (HOLDINGS) LIMITED
    91-97, Saltergate, Chesterfield, England
    Corporate (3 parents, 1 offspring)
    Equity (Company account)
    1,733 GBP2024-04-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • MCABA LTD
    91-97, Saltergate, Chesterfield, Derbyshire, United Kingdom
    Corporate (6 parents, 2 offsprings)
    Equity (Company account)
    597,430 GBP2024-04-30
    Officer
    2007-11-28 ~ 2011-01-18
    PE - secretary → CIF 0
parent relation
Company in focus

P&D SPECIALIST SERVICES LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Average Number of Employees
362023-05-01 ~ 2024-04-30
362022-05-01 ~ 2023-04-30
Property, Plant & Equipment
326,101 GBP2024-04-30
469,501 GBP2023-04-30
Total Inventories
40,560 GBP2024-04-30
67,313 GBP2023-04-30
Debtors
2,902,953 GBP2024-04-30
2,791,961 GBP2023-04-30
Cash at bank and in hand
42,674 GBP2024-04-30
333,909 GBP2023-04-30
Current Assets
2,986,187 GBP2024-04-30
3,193,183 GBP2023-04-30
Creditors
Amounts falling due within one year
1,907,690 GBP2024-04-30
1,681,574 GBP2023-04-30
Net Current Assets/Liabilities
1,078,497 GBP2024-04-30
1,511,609 GBP2023-04-30
Total Assets Less Current Liabilities
1,404,598 GBP2024-04-30
1,981,110 GBP2023-04-30
Creditors
Amounts falling due after one year
45,316 GBP2023-04-30
Net Assets/Liabilities
1,404,598 GBP2024-04-30
1,935,794 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
1,403,598 GBP2024-04-30
1,934,794 GBP2023-04-30
Equity
1,404,598 GBP2024-04-30
1,935,794 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-05-01 ~ 2024-04-30
Motor vehicles
0.252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,800 GBP2024-04-30
2,800 GBP2023-04-30
Plant and equipment
5,120,244 GBP2024-04-30
5,113,946 GBP2023-04-30
Furniture and fittings
51,146 GBP2024-04-30
50,593 GBP2023-04-30
Motor vehicles
728,265 GBP2024-04-30
884,245 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
5,902,455 GBP2024-04-30
6,051,584 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-216,720 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-216,720 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,800 GBP2024-04-30
2,800 GBP2023-04-30
Plant and equipment
4,957,923 GBP2024-04-30
4,818,896 GBP2023-04-30
Furniture and fittings
42,226 GBP2024-04-30
39,327 GBP2023-04-30
Motor vehicles
573,405 GBP2024-04-30
721,060 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,576,354 GBP2024-04-30
5,582,083 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
139,027 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,899 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
49,643 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
191,569 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-197,298 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-197,298 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
162,321 GBP2024-04-30
295,050 GBP2023-04-30
Furniture and fittings
8,920 GBP2024-04-30
11,266 GBP2023-04-30
Motor vehicles
154,860 GBP2024-04-30
163,185 GBP2023-04-30
Trade Debtors/Trade Receivables
561,290 GBP2024-04-30
339,088 GBP2023-04-30
Prepayments/Accrued Income
195,269 GBP2024-04-30
81,882 GBP2023-04-30
Amount of corporation tax that is recoverable
26,953 GBP2024-04-30
Other Debtors
17,350 GBP2024-04-30
32,179 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
363,100 GBP2024-04-30
421,739 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
11,325 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
82,190 GBP2024-04-30
135,703 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,462,400 GBP2024-04-30
1,112,807 GBP2023-04-30
Amounts falling due after one year
45,316 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-04-30
1,000 shares2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
96,523 GBP2024-04-30
107,988 GBP2023-04-30
Between one and five year
172,083 GBP2024-04-30
269,606 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
268,606 GBP2024-04-30
377,594 GBP2023-04-30
  • P&D SPECIALIST SERVICES LIMITED
    Info
    Registered number 06439181
    91-97 Saltergate, Chesterfield, Derbyshire S40 1LA
    Private Limited Company incorporated on 2007-11-28 (17 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.