P M Energy And Building Watch Limited in Goole, DN14 7GU

Description

Data updated on: 09-02-2022

This company was based in Goole under the ID 08153324. The firm was established in the year 2012. The office of this company was situated at 5 Church View Eastrington. The post code for this location is DN14 7GU. This firm was dissolved on 2022/01/04, meaning it had been active for ten years.

The following company was managed by one managing director: Philip M. who was with it from 2012/07/23 to dissolution date on 2022/01/04.

Phillip M. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency
Net Worth	60 664	87 680

Balance Sheet
Cash Bank On Hand		104 702	141 729	85 679	54 816
Current Assets	88 255	117 819	150 795	87 281	56 418
Debtors	9 567	13 117	9 066	1 602	1 602
Net Assets Liabilities		87 680	122 995	61 587	52 463
Other Debtors		10 177	9 066	1 602	1 602
Property Plant Equipment		2 275	1 748	1 347	1 041
Cash Bank In Hand	78 688	104 702
Net Assets Liabilities Including Pension Asset Liability	60 664	87 680
Tangible Fixed Assets	2 967	2 275

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	60 662	87 678
Shareholder Funds	60 664	87 680

Other Financial Data
Accrued Liabilities		1 000	1 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment		2 925	3 452	3 853	4 159
Average Number Employees During Period			1	1	1
Corporation Tax Payable		24 893	23 681	17 569
Creditors		31 959	29 198	26 785	4 996
Increase From Depreciation Charge For Year Property Plant Equipment			527	401	306
Net Current Assets Liabilities	58 290	85 860	121 597	60 496	51 422
Property Plant Equipment Gross Cost		5 200	5 200	5 200
Provisions For Liabilities Balance Sheet Subtotal		455	350	256
Total Assets Less Current Liabilities	61 257	88 135	123 345	61 843	52 463
Trade Debtors Trade Receivables		2 940
Creditors Due Within One Year	29 965	31 959
Fixed Assets	2 967	2 275
Provisions For Liabilities Charges	593	455
Tangible Fixed Assets Cost Or Valuation	5 200	5 200
Tangible Fixed Assets Depreciation	2 233	2 925
Tangible Fixed Assets Depreciation Charged In Period		692

Company staff

Philip M.

Role: Secretary

Appointed: 23 July 2012

Latest update: 11 February 2024

Philip M.

Role: Director

Appointed: 23 July 2012

Latest update: 11 February 2024

People with significant control

Phillip M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	06 August 2021
Confirmation statement last made up date	23 July 2020

Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019

P M Energy And Building Watch Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip M.

Philip M.

People with significant control

Phillip M.

Accounts Documents

Company filings

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