P M L Projects Limited in Oxford, OX44 7LH

Description

Data updated on: 01-11-2023

P M L Projects started conducting its operations in 2000 as a Private Limited Company under the ID 03918651. The company has been operating for twenty four years and the present status is active. This firm's head office is based in Oxford at Beehive Cottage. You could also locate this business using its post code of OX44 7LH. This firm's SIC code is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. The most recent accounts cover the period up to January 31, 2023 and the most current annual confirmation statement was released on January 24, 2023.

Philip L. is the enterprise's single managing director, that was formally appointed in 2000 in February. Since February 2000 Carolyn L., had been responsible for a variety of tasks within this business until the resignation on January 31, 2006.

Philip L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	614	27	49	50	238

Balance Sheet
Cash Bank In Hand	401	84	373	31	31
Cash Bank On Hand					31	31	31	1 801	366	600	6 432	6 977
Current Assets	6 886	7 857	4 556	5 900	10 239	10 441	8 399	7 941	4 542	9 908	12 906	14 292
Debtors	6 485	7 773	4 183	5 869	10 208	10 410	8 368	6 140	4 176	9 308	6 474	7 315
Net Assets Liabilities					238	119	451	206	2	4	43	658
Net Assets Liabilities Including Pension Asset Liability	614	27	49	50	238
Other Debtors					3 163	3 483	3 457	1 598	133	5 993	1 430	374
Property Plant Equipment					1 205	556	588	293	532	573	1 349	1 753
Tangible Fixed Assets	2 426	1 819	3 662	2 157	1 205

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	612	25	47	48	236
Shareholder Funds	614	27	49	50	238

Other Financial Data
Amount Specific Advance Or Credit Directors				4 076	2 926	3 230	3 090	1 300	104	5 692	1 165	2
Amount Specific Advance Or Credit Made In Period Directors					1 850	4 007	15 581	16 892	15 534	6 674	1 165	20 103
Amount Specific Advance Or Credit Repaid In Period Directors					3 000	3 703	15 721	18 682	16 730	1 086	5 692	21 270
Accumulated Depreciation Impairment Property Plant Equipment					10 085	11 064	11 493	11 788	4 001	4 335	4 975	5 669
Amounts Recoverable On Contracts					150	150	150	150	150	150	150	150
Average Number Employees During Period						1	1		1	1	1	1
Bank Borrowings Overdrafts					1 684	467	1 023			8 369	7 843	4 464
Creditors					10 660	10 265	7 794	7 348	4 403	8 369	7 843	4 464
Creditors Due Within One Year	8 537	9 532	7 803	7 572	10 660
Fixed Assets									532	1 258	2 634	3 133
Increase From Depreciation Charge For Year Property Plant Equipment						979	429	295	382	334	640	694
Investments Fixed Assets										685	1 285	1 380
Loans To Associates										685	1 285	1 380
Net Current Assets Liabilities	-1 651	-1 675	-3 247	-1 672	-421	176	605	593	139	7 747	5 994	2 697
Number Shares Allotted		2	2	2	2
Other Creditors					45	122	678		371	18		273
Other Taxation Social Security Payable					8 930	9 676	6 094	7 350	4 032	2 144	6 912	9 648
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					11 290	11 620	12 081	12 081	4 533	4 908	6 324	7 422
Provisions For Liabilities Balance Sheet Subtotal					546	613	742	680	669	632	742	708
Provisions For Liabilities Charges	161	117	366	435	546
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			2 589	930	266
Tangible Fixed Assets Cost Or Valuation	7 505	7 505	10 094	11 024	11 290
Tangible Fixed Assets Depreciation	5 079	5 686	6 432	8 867	10 085
Tangible Fixed Assets Depreciation Charged In Period		607	746	2 435	1 218
Total Additions Including From Business Combinations Property Plant Equipment						330	461		621	375	1 416	1 098
Total Assets Less Current Liabilities	775	144	415	485	784	732	1 193	886	671	9 005	8 628	5 830
Trade Creditors Trade Payables					1		-1	-2		-1
Trade Debtors Trade Receivables					6 895	6 777	4 761	4 392	3 893	3 165	4 894	6 791
Advances Credits Directors		900	3 600	4 076	2 926
Advances Credits Made In Period Directors		18 800	20 810	4 076
Advances Credits Repaid In Period Directors		17 900	18 110	3 600
Disposals Decrease In Depreciation Impairment Property Plant Equipment									8 169
Disposals Property Plant Equipment									8 169

Company staff

Philip L.

Role: Director

Appointed: 03 February 2000

Latest update: 13 March 2024

Brenda L.

Role: Secretary

Appointed: 01 February 2006

Resigned: 14 February 2020

Latest update: 13 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 03 February 2000

Resigned: 03 February 2000

Address: London, N1 7JQ

Latest update: 13 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 03 February 2000

Resigned: 03 February 2000

Address: London, N1 7JQ

Latest update: 13 March 2024

Philip L.

Role: Secretary

Appointed: 03 February 2000

Resigned: 01 February 2006

Latest update: 13 March 2024

Carolyn L.

Role: Director

Appointed: 03 February 2000

Resigned: 31 January 2006

Latest update: 13 March 2024

People with significant control

Philip L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 9 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	9 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 29 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	29 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 10 September 2015
Date Approval Accounts	10 September 2015

P M L Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip L.

Brenda L.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Philip L.

Carolyn L.

People with significant control

Philip L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

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Accountant/Auditor, 2016

Name:

Address:

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Accountant/Auditor, 2014

Name:

Address:

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Accountant/Auditor, 2013

Name:

Address:

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Accountant/Auditor, 2015

Name:

Address:

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