P M P Roofing Services Ltd in Hertford, SG14 1BP

Description

Data updated on: 01-11-2023

The firm known as P M P Roofing Services was established on 2015-02-12 as a Private Limited Company. The company's head office may be gotten hold of in Hertford on Belfry House, Bell Lane. When you have to reach the company by mail, its zip code is SG14 1BP. The office reg. no. for P M P Roofing Services Ltd is 09437482. The company's SIC code is 43210 and their NACE code stands for Electrical installation. P M P Roofing Services Limited filed its latest accounts for the period that ended on 28th February 2022. The company's latest annual confirmation statement was filed on 12th February 2023.

At present, the business is directed by a single managing director: Paul P., who was assigned this position 9 years ago. To find professional help with legal documentation, the business has been using the skills of Carly H. as a secretary since the appointment on 2015-02-12.

Paul P. is the individual who controls 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	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	5 301

Balance Sheet
Cash Bank In Hand	15 798
Cash Bank On Hand	15 798	145	14 307	7 701	1 000	9 450	974	6 156
Current Assets	19 870	8 193	22 509	18 294	23 882	26 541	36 674	35 109
Debtors	4 072	8 048	8 202	10 593	22 882	17 091	35 700	28 953
Intangible Fixed Assets	8 800
Net Assets Liabilities	5 301	5 430	6 162	7 108	7 107	7 138	7 992	8 811
Net Assets Liabilities Including Pension Asset Liability	5 301
Property Plant Equipment	9 843	7 462	5 661	4 296	3 438	2 611	1 984
Tangible Fixed Assets	9 843

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	5 101
Shareholder Funds	5 301

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 200	4 400	6 600	8 800	11 000	11 000	11 000
Accumulated Depreciation Impairment Property Plant Equipment	3 148	5 529	7 330	8 695	9 553	10 380	11 007	11 483
Additional Provisions Increase From New Provisions Recognised			1 075	-259	-163	-157	-119	-90
Average Number Employees During Period		1	2	2	2	2	2	2
Creditors	5 885	1 806	25 333	16 866	19 560	21 518	30 289	27 519
Creditors Due After One Year	5 885
Creditors Due Within One Year	27 327
Deferred Tax Liabilities			1 075	816	653	496	377	287
Dividends Paid		16 250	25 750	20 500	7 000
Fixed Assets	18 643	14 062	10 061	6 496	3 438	2 611	1 984	1 508
Increase From Amortisation Charge For Year Intangible Assets		2 200	2 200	2 200	2 200
Increase From Depreciation Charge For Year Property Plant Equipment		2 381	1 801	1 365	858	827	627	476
Intangible Assets	8 800	6 600	4 400	2 200
Intangible Assets Gross Cost	11 000	11 000	11 000	11 000	11 000	11 000	11 000
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 200
Intangible Fixed Assets Amortisation Charged In Period	2 200
Intangible Fixed Assets Cost Or Valuation	11 000
Net Current Assets Liabilities	-7 457	-6 826	-2 824	1 428	4 322	5 023	6 385	7 590
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss		16 379	26 482	21 446	6 999
Property Plant Equipment Gross Cost	12 991	12 991	12 991	12 991	12 991	12 991	12 991
Provisions			1 075	816	653	496	377	287
Provisions For Liabilities Balance Sheet Subtotal			1 075	816	653	496	377	287
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	12 991
Tangible Fixed Assets Cost Or Valuation	12 991
Tangible Fixed Assets Depreciation	3 148
Tangible Fixed Assets Depreciation Charged In Period	3 148
Total Assets Less Current Liabilities	11 186	7 236	7 237	7 924	7 760	7 634	8 369	9 098

Company staff

Carly H.

Role: Secretary

Appointed: 12 February 2015

Latest update: 19 February 2024

Paul P.

Role: Director

Appointed: 12 February 2015

Latest update: 19 February 2024

People with significant control

Paul P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 4 November 2016
Start Date For Period Covered By Report	12 February 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2017

P M P Roofing Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carly H.

Paul P.

People with significant control

Paul P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies