P & M Projects Limited in Bury St. Edmunds, IP32 7GY

Description

Data updated on: 01-11-2023

The company is known under the name of P & M Projects Limited. The company was founded eight years ago and was registered under 10218224 as its registration number. The registered office of this company is registered in Bury St. Edmunds. You may visit it at Greenwood House Greenwood Court, Skyliner Way. The firm's classified under the NACE and SIC code 96040 and their NACE code stands for Physical well-being activities. P & M Projects Ltd filed its latest accounts for the period that ended on 2022-12-31. The firm's latest annual confirmation statement was released on 2023-06-06.

Paul N. is the following firm's single director, who was assigned to lead the company on 2016-06-07. Since 2016 Marie R., had been fulfilling assigned duties for the business until the resignation in August 2018.

Executives with significant control over the firm are: Marie R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	5 184	19 038	4 991
Current Assets	11 010	20 681	18 862
Debtors	5 826	1 643	13 871
Net Assets Liabilities	-4 618	-10 092	-9 838
Other Debtors			12 871
Property Plant Equipment	10 061	4 680	3 510

Other Financial Data
Accrued Liabilities Deferred Income	4 878	2 269
Accumulated Amortisation Impairment Intangible Assets		756	1 395
Accumulated Depreciation Impairment Property Plant Equipment	12 361	6 196	7 366
Additions Other Than Through Business Combinations Property Plant Equipment		3 092
Average Number Employees During Period	4	4	2
Bank Borrowings Overdrafts		21 250	15 833
Corporation Tax Payable	-416	-1 986
Creditors	2 510	21 878	15 833
Finance Lease Liabilities Present Value Total	2 510	628
Finance Lease Payments Owing Minimum Gross	4 392	2 510	628
Fixed Assets	10 061	5 695	3 886
Increase From Depreciation Charge For Year Property Plant Equipment		1 561	1 170
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets		756	639
Intangible Assets		1 015	376
Intangible Assets Gross Cost		1 771
Net Current Assets Liabilities	-10 257	6 513	2 776
Other Creditors	14 200	9 809	10 700
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		7 726
Other Disposals Property Plant Equipment		14 638
Other Taxation Social Security Payable	723	-1 910	386
Prepayments Accrued Income	2 377	292
Property Plant Equipment Gross Cost	22 422	10 876
Provisions For Liabilities Balance Sheet Subtotal	1 912	422	667
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 912	422	667
Total Assets Less Current Liabilities	-196	12 208	6 662
Trade Creditors Trade Payables		2 519
Trade Debtors Trade Receivables	3 449	1 351	1 000

Company staff

Paul N.

Role: Director

Appointed: 07 June 2016

Latest update: 4 March 2024

People with significant control

Marie R.

Notified on 7 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul N.

Notified on 7 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

P & M Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul N.

Marie R.

People with significant control

Marie R.

Paul N.

Accounts Documents

Company filings

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