P M Property Maintenance (leeds) Limited in Ossett, WF5 8AL

Description

Data updated on: 13-08-2022

This particular business was registered in Ossett under the ID 04965377. It was set up in the year 2003. The main office of the company was situated at Ashfield House Illingworth Street. The zip code for this place is WF5 8AL. This company was officially closed in 2022, which means it had been active for nineteen years.

This specific firm was managed by 1 director: Paul M. who was supervising it for nineteen years.

Paul M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 114	1 690	2 185	574

Balance Sheet
Cash Bank On Hand				5 527	1
Current Assets	21 654	13 966	24 669	15 037	5 153	16 032
Debtors	6 457	8 860	5 015	9 510	5 152	16 032
Net Assets Liabilities				574	-22 462	-38 573
Property Plant Equipment				4 135	4 302	2 926
Cash Bank In Hand	15 197	5 106	19 654	5 527
Net Assets Liabilities Including Pension Asset Liability	1 114	1 690	2 185	574
Tangible Fixed Assets	2 911	1 540	5 480	4 135

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1 112	1 688	2 183	572
Shareholder Funds	1 114	1 690	2 185	574

Other Financial Data
Accrued Liabilities					2 181	1 460
Accumulated Depreciation Impairment Property Plant Equipment				12 760	14 160	15 536
Additions Other Than Through Business Combinations Property Plant Equipment					1 567
Bank Borrowings Overdrafts					8 603	6 297
Creditors				18 598	31 917	57 531
Increase From Depreciation Charge For Year Property Plant Equipment					1 400	1 376
Loans From Directors				1 672	12 296	44 108
Net Current Assets Liabilities	-1 797	150	-3 295	-3 561	-26 764	-41 499
Nominal Value Allotted Share Capital				2	2	2
Number Shares Allotted	2	2	2	2	2	2
Other Creditors				1 657
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost				16 895	18 462	18 462
Taxation Social Security Payable				2 238	4 312	3 805
Trade Creditors Trade Payables				13 031	4 525	1 861
Trade Debtors Trade Receivables				9 510	5 152	16 032
Creditors Due Within One Year	23 451	13 816	27 964	18 598
Fixed Assets	2 911	1 540	5 480
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			5 700
Tangible Fixed Assets Cost Or Valuation	11 195	11 195	16 895	16 895
Tangible Fixed Assets Depreciation	8 284	9 655	11 415	12 760
Tangible Fixed Assets Depreciation Charged In Period		1 371	1 760	1 345
Total Assets Less Current Liabilities	1 114	1 690	2 185

Company staff

Paul M.

Role: Director

Appointed: 17 November 2003

Latest update: 1 March 2023

Trudi G.

Role: Secretary

Appointed: 17 November 2003

Latest update: 1 March 2023

Justine W.

Role: Director

Appointed: 15 August 2018

Resigned: 31 August 2018

Latest update: 1 March 2023

Formation Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 17 November 2003

Resigned: 17 November 2003

Address: Cardiff, South Glamorgan, CF11 9LJ

Latest update: 1 March 2023

Formation Nominees Limited

Role: Nominee Director

Appointed: 17 November 2003

Resigned: 17 November 2003

Latest update: 1 March 2023

People with significant control

Paul M.

Notified on 1 July 2016

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	30 November 2020
Account last made up date	30 November 2018
Confirmation statement next due date	01 December 2021
Confirmation statement last made up date	17 November 2020

Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	15 January 2015
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts 13 January 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	13 January 2016

P M Property Maintenance (leeds) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Trudi G.

Justine W.

Formation Secretaries Limited

Formation Nominees Limited

People with significant control

Paul M.

Accounts Documents

Company filings

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