P.m.j. Eng. Co. Ltd
35 Ludgate Hill B3 1EH Birmingham
Number: 01425349
Incorporation date: 1979-06-04
Dissolution date: 2015-09-11
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
The company was situated in Birmingham under the following Company Registration No.: 01425349. This company was set up in 1979. The main office of this company was situated at 35 Ludgate Hill . The postal code for this address is B3 1EH. This firm was dissolved on September 11, 2015, which means it had been active for 36 years.
Jayne M. and Nicholas F. were the enterprise's directors and were managing the firm for three years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 30 684 | 45 446 | 52 340 | 95 595 |
| Balance Sheet | ||||
| Cash Bank In Hand | 319 550 | 170 832 | 13 700 | 101 041 |
| Current Assets | 319 642 | 170 924 | 13 792 | 101 041 |
| Debtors | 92 | 92 | 92 | |
| Net Assets Liabilities Including Pension Asset Liability | 30 684 | 45 446 | ||
| Tangible Fixed Assets | 70 538 | 70 000 | 70 000 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 10 | 10 | 10 | 10 |
| Profit Loss Account Reserve | 30 674 | 45 436 | 52 330 | 95 585 |
| Shareholder Funds | 30 684 | 45 446 | 52 340 | 95 595 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 359 383 | 195 478 | 31 452 | 5 446 |
| Net Current Assets Liabilities | -39 741 | -24 554 | -17 660 | 95 595 |
| Number Shares Allotted | 10 | 10 | 10 | |
| Par Value Share | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 113 | |||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 |
| Tangible Fixed Assets Cost Or Valuation | 92 231 | 92 231 | 92 231 | |
| Tangible Fixed Assets Depreciation | 21 693 | 22 231 | 22 231 | |
| Tangible Fixed Assets Depreciation Charged In Period | 538 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 22 231 | |||
| Tangible Fixed Assets Disposals | 92 231 | |||
| Total Assets Less Current Liabilities | 30 797 | 45 446 | 52 340 | 95 595 |
Role: Director
Appointed: 07 February 2012
Latest update: 12 December 2023
Role: Director
Appointed: 06 December 2011
Latest update: 12 December 2023
| Account next due date | 31 December 2015 |
| Account last made up date | 31 March 2014 |
| Return next due date | 14 January 2015 |
| Return last made up date | 17 December 2013 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| Annual Accounts 1 November 2012 | |
| End Date For Period Covered By Report | 31 May 2012 |
| Date Approval Accounts | 1 November 2012 |
| Annual Accounts 5 February 2014 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 5 February 2014 |
| Annual Accounts 1 April 2014 | |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 1 April 2014 |
(7 pages)
Brunswick House Birmingham Road
B97 6DY
Redditch
Brunswick House Birmingham Road
B97 6DY
Redditch
Brunswick House Birmingham Road
B97 6DY
Redditch