P M & M Trading Limited in Carlton, MK43 7LP

Description

Data updated on: 01-11-2023

P M & M Trading Limited is a Private Limited Company, with headquarters in Post Office 12, Bridgend in Carlton. The company's post code is MK43 7LP. This business has existed 10 years in the business. The reg. no. is 09525313. The name of this business was replaced in the year 2015 to P M & M Trading Limited. This business previous registered name was Mannion's Carlton Village Store. The company's principal business activity number is 53201 and has the NACE code: Licensed carriers. 26th January 2023 is the last time account status updates were filed.

According to the latest update, we have a single managing director in the company: Marie M. (since April 2, 2015). For almost one year Paul M., had been responsible for a variety of tasks within the firm up to the moment of the resignation in September 2022. Additionally a different director, including Mar M. resigned in April 2019.

Marie M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Previous company's names
P M & M Trading Limited 2015-07-06
Mannion's Carlton Village Store Ltd 2015-04-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-27	2020-07-27	2021-07-27	2023-01-26
Currency
Net Worth	-17 299

Balance Sheet
Cash Bank On Hand		6 664	-472
Net Assets Liabilities		-28 058	58 916	45 008
Property Plant Equipment		1 901	5 431
Current Assets	5 172		5 431	3 632
Cash Bank In Hand	1 652
Debtors	3 520
Net Assets Liabilities Including Pension Asset Liability	-17 299
Tangible Fixed Assets	2 545

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-17 399
Shareholder Funds	-17 299

Other Financial Data
Version Production Software			2 021
Accumulated Depreciation Impairment Property Plant Equipment		12 748	14 718
Additions Other Than Through Business Combinations Property Plant Equipment			5 500
Average Number Employees During Period		2	2	2
Creditors		36 623	34 889	6 552
Increase From Depreciation Charge For Year Property Plant Equipment			1 970
Loans From Directors		35 112	34 889
Net Current Assets Liabilities	-19 844	-29 959	29 458	2 920
Property Plant Equipment Gross Cost		14 649	20 149
Taxation Social Security Payable		1 511
Fixed Assets			5 431	3 632
Total Assets Less Current Liabilities	-17 299		24 027	712
Creditors Due Within One Year	25 016
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Cost Or Valuation	3 303
Tangible Fixed Assets Depreciation	758
Value Shares Allotted	1