Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 25 January 2027
- Last conf. stmt
- 11 January 2026
P&K Construction (Holdings) Ltd
- Incorporated
- 15 January 2018 (8 years)
- Industry
- Manufacture of metal structures and parts of structures (25110) Construction of commercial buildings (41201)
- Owned by
- Simon Charles PellyJonathan Andrew Kirk
- Accounts type
- Group
- Region
- North East
- Address
- S&A FabricationsHarmire Enterprise ParkBarnard CastleDL12 8EH
Charges
- Total
- 4
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 2
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 15 January 2018
British
Born June 1980 (46)
Director · Appointed 15 January 2018
British
Born May 1973 (53)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 15 January 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1973 (53)
Individual · Notified 15 January 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1980 (46)
Group structure 7 companies
Ownership group derived from the Companies House PSC register
P&K Construction (Holdings) Ltd This company
P&K Fabrications Limited Owns 75–100% of shares
Prism Construction Consultants Ltd Owns 75–100% of shares
Roundhouse Building Solutions (Holdings) Limited Owns 75–100% of shares
Roundhouse Building Solutions Ltd Owns 75–100% of shares
S&A Fabrications (Holdings) Limited Owns 75–100% of shares
S&A Fabrications Limited Owns 75–100% of shares
Financials
Balance sheet as at 30 April 2025 · group accounts
- Net Assets
- (£92,359)
- Cash
- £5,457
- Profit
- £4,106
- Debt Ratio
- 106%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £1,505,452 | £1,505,452 | £1,505,452 | £1,505,452 | £1,505,452 |
| Current Assets | £23,704 | £29,230 | £16,079 | ||
| Debtors | £18,247 | £17,473 | £10,709 | ||
| Cash | £5,457 | £11,757 | £5,370 | £7,212 | £2,319 |
| Creditors (< 1 year) | £1,389,130 | £1,376,470 | £1,118,001 | £1,054,186 | |
| Creditors (> 1 year) | £254,677 | £469,535 | £503,891 | ||
| Net Current Assets | (£1,365,426) | (£1,347,240) | (£1,164,762) | (£1,110,789) | (£1,051,867) |
| Net Assets | (£92,359) | (£96,465) | (£95,303) | (£74,872) | (£50,306) |
| Shareholder Funds | (£92,359) | (£96,465) | (£95,303) | (£74,872) | (£50,306) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 January 2026 | Confirmation statement with no updates | 11 January 2026 | ||
| 30 September 2025 | Group of companies' accounts | 30 April 2025 | ||
| 22 August 2025 | Registration of a charge | |||
| 4 August 2025 | Satisfaction of a charge in full | |||
| 4 August 2025 | Satisfaction of a charge in full |
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