P M C Electrical Contractors Limited in Stockport, SK4 3DN

Description

Data updated on: 01-11-2023

The enterprise is known under the name of P M C Electrical Contractors Limited. This company first started 18 years ago and was registered with 05746038 as its registration number. This head office of the company is located in Stockport. You may find it at 35 Cavendish Road, Heaton Mersey. This company's principal business activity number is 43210, that means Electrical installation. The business latest financial reports cover the period up to Friday 31st March 2023 and the latest confirmation statement was submitted on Thursday 16th March 2023.

In order to be able to match the demands of the clientele, this limited company is constantly being guided by a number of two directors who are Debra C. and Peter C.. Their work been of prime use to this limited company since March 16, 2006.

Executives with significant control over the firm are: Peter C. owns over 1/2 to 3/4 of company shares . Debra C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 259	35 960	35 703	31 161	14 296

Balance Sheet
Cash Bank On Hand						21 670	25 260	14 935
Current Assets	47 567	46 694	46 025	40 991	17 829	21 820	26 120	16 765
Debtors	2 169	6 114	5 814	594	2 023	150	860	1 830
Net Assets Liabilities						12 554	16 105	11 030
Property Plant Equipment						2	1 138
Cash Bank In Hand	45 398	40 580	40 211	40 397	15 806
Net Assets Liabilities Including Pension Asset Liability	35 259	35 960	35 703	31 161	14 296
Tangible Fixed Assets	129	2	2	309	2 741

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	35 159	35 860	35 603	31 061	14 196
Shareholder Funds	35 259	35 960	35 703	31 161	14 296

Other Financial Data
Total Fixed Assets Additions				462	2 920
Total Fixed Assets Cost Or Valuation	2 863	2 863	2 863	2 943	2 920
Total Fixed Assets Depreciation	2 734	2 861	2 861	2 634	179
Total Fixed Assets Depreciation Charge In Period		127		154	179
Total Fixed Assets Depreciation Disposals				-381	-2 634
Total Fixed Assets Disposals				-382	-2 943
Accrued Liabilities Deferred Income						1 846	2 097	1 525
Accumulated Depreciation Impairment Property Plant Equipment						2 918	2 671	2 499
Average Number Employees During Period						2	2	2
Bank Borrowings Overdrafts						1 000	1 200	2 200
Corporation Tax Payable						1 110	944
Corporation Tax Recoverable								150
Creditors						5 800	4 600	3 400
Increase From Depreciation Charge For Year Property Plant Equipment							172	436
Net Current Assets Liabilities	35 130	35 958	35 701	30 914	12 103	18 352	19 567	13 728
Property Plant Equipment Gross Cost						2 920	3 809
Total Assets Less Current Liabilities	35 259	35 960	35 703	31 223	14 844	18 354	20 705	14 430
Trade Debtors Trade Receivables						150	860	1 680
Disposals Decrease In Depreciation Impairment Property Plant Equipment							419
Disposals Property Plant Equipment							420
Total Additions Including From Business Combinations Property Plant Equipment							1 309
Creditors Due Within One Year Total Current Liabilities	12 437	10 736	10 324	10 077	5 726
Fixed Assets	129	2	2	309	2 741
Provisions For Liabilities Charges			0	62	548
Tangible Fixed Assets Additions				462	2 920
Tangible Fixed Assets Cost Or Valuation	2 863	2 863	2 863	2 943	2 920
Tangible Fixed Assets Depreciation	2 734	2 861	2 861	2 634	179
Tangible Fixed Assets Depreciation Charge For Period		127		154	179
Tangible Fixed Assets Depreciation Disposals				-381	-2 634
Tangible Fixed Assets Disposals				-382	-2 943

Company staff

Debra C.

Role: Secretary

Appointed: 16 March 2006

Latest update: 27 March 2024

Debra C.

Role: Director

Appointed: 16 March 2006

Latest update: 27 March 2024

Peter C.

Role: Director

Appointed: 16 March 2006

Latest update: 27 March 2024

People with significant control

Peter C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Debra C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

P M C Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra C.

Debra C.

Peter C.

People with significant control

Peter C.

Debra C.

Accounts Documents

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