P M Electrics (ni) Ltd in Ballymena, BT42 2PU

Description

Data updated on: 01-11-2023

P M Electrics (ni) Ltd has existed on the market for eleven years. Started with Companies House Reg No. NI617239 in the year 2013, it is located at 130 Loughbeg Road, Ballymena BT42 2PU. This enterprise's Standard Industrial Classification Code is 43210 - Electrical installation. P M Electrics (ni) Limited filed its account information for the period up to 2023-03-31. The firm's latest annual confirmation statement was submitted on 2023-03-11.

Since 11th March 2013, this particular business has only been guided by one director: Paul M. who has been maintaining it for eleven years.

Paul M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 132	22 465	14 369	2 763

Balance Sheet
Current Assets	13 912	100 098	85 836	41 182	28 542	29 214	45 136	64 756	84 235	82 804
Net Assets Liabilities				2 763	5 797	12 477	23 809	41 575	57 102	68 693
Cash Bank In Hand	2 771	37 611
Debtors	10 091	61 766
Intangible Fixed Assets	8 116	6 116
Net Assets Liabilities Including Pension Asset Liability	1 132	22 465	14 369	2 763
Stocks Inventory	1 050	721
Tangible Fixed Assets	812	1 324

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 130	22 463
Shareholder Funds	1 132	22 465	14 369	2 763

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				900	900	1 289	1 077	1 132	2 293	1 399
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors				43 362	25 233	24 960	28 572	31 580	33 076	20 164
Fixed Assets	8 928	7 440	8 775	5 843	3 388	9 512	8 322	9 531	8 236	7 452
Net Current Assets Liabilities	-7 796	19 197	14 377	-2 180	3 309	4 254	16 549	33 176	51 159	62 640
Total Assets Less Current Liabilities	1 132	22 465	23 152	3 663	6 697	13 766	24 886	42 707	59 395	70 092
Advances Credits Directors			27 089	26 566	22 962	23 151	23 819	27 342	28 244	16 005
Advances Credits Made In Period Directors				6 336	15 307	189	1 587	3 523	902
Advances Credits Repaid In Period Directors				6 859	18 911		919
Accruals Deferred Income		4 172	7 984	900
Creditors Due Within One Year	21 708	80 901	71 459	43 362
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 884	3 884
Intangible Fixed Assets Amortisation Charged In Period	1 884	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted	2	2
Par Value Share	1	1
Provisions For Liabilities Charges			799
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	1 000	724
Tangible Fixed Assets Cost Or Valuation	1 000	1 724
Tangible Fixed Assets Depreciation	188	400
Tangible Fixed Assets Depreciation Charged In Period	188	212
Amount Specific Advance Or Credit Directors	13 771	24 909

Company staff

Paul M.

Role: Director

Appointed: 11 March 2013

Latest update: 15 March 2024

People with significant control

Paul M.

Notified on 10 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 15 October 2014
Start Date For Period Covered By Report	2013-03-11
Date Approval Accounts	15 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts 12 October 2017
Start Date For Period Covered By Report	2016-04-01
Date Approval Accounts	12 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 14 December 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 23 November 2015
Date Approval Accounts	23 November 2015

P M Electrics (ni) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

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