P M Roofing Limited in Gloucestershire, GL7 7BA

Description

Data updated on: 01-11-2023

P M Roofing Limited can be reached at Gloucestershire at 3 Whiteway Court, The Whiteway. Anyone can look up the firm by the zip code - GL7 7BA. P M Roofing's incorporation dates back to 2006. The firm is registered under the number 05859665 and company's official status is active. This enterprise's SIC and NACE codes are 43910 and their NACE code stands for Roofing activities. 2022-03-31 is the last time when company accounts were filed.

So far, this specific firm has only been supervised by one director: Paul M. who has been with it for eighteen years. In addition, the director's assignments are constantly backed by a secretary - Allison M., who was chosen by the following firm in June 2006.

Paul M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 027	1 019	1 288	1 358	1 361	355	4 138

Balance Sheet
Cash Bank In Hand	4 104	2 826	1 463	2 933	6 201	1 357
Current Assets	8 439	5 864	18 412	11 320	9 906	7 247	6 760	4 622	6 621	5 679	13 538	19 759
Debtors	4 335	3 038	16 949	8 387	3 705	5 890
Net Assets Liabilities Including Pension Asset Liability	2 027	1 019	1 288	1 358	1 361	355	4 138
Tangible Fixed Assets	1 069	802	600	4 410	3 307	2 480
Net Assets Liabilities								953	4 847	3 636	200	5 531

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 026	1 018	1 287	1 357	1 360	354
Shareholder Funds	2 027	1 019	1 288	1 358	1 361	355	4 138

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	7 481	5 647
Fixed Assets	1 069	802	600	4 410	3 307	2 480	1 860	5 628	4 221	3 166	2 374	2 290
Net Current Assets Liabilities	958	217	688	-3 052	-1 946	-2 125	2 278	4 675	626	470	8 283	11 547
Tangible Fixed Assets Cost Or Valuation	2 522	2 522	2 522	6 005	6 005	6 005
Tangible Fixed Assets Depreciation	1 453	1 720	1 922	1 595	2 698	3 525
Tangible Fixed Assets Depreciation Charge For Period		267
Total Assets Less Current Liabilities	2 027	1 019	1 288	1 358	1 361	355	4 138	953	4 847	3 636	10 657	13 837
Average Number Employees During Period									1	1	1	1
Creditors								9 297	5 995	5 209	5 255	8 212
Creditors Due Within One Year		5 647	17 724	14 372	11 852	9 372	4 482
Tangible Fixed Assets Additions				5 850
Tangible Fixed Assets Depreciation Charged In Period			202	2 040	1 103	827
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 367
Tangible Fixed Assets Disposals				2 367

Company staff

Allison M.

Role: Secretary

Appointed: 27 June 2006

Latest update: 5 April 2024

Paul M.

Role: Director

Appointed: 27 June 2006

Latest update: 5 April 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 January 2015
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 January 2017
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

P M Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allison M.

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

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