P M Wall Ltd in Weston-super-mare, BS24 7JP

Description

Data updated on: 01-11-2023

P M Wall Ltd can be reached at Weston-super-mare at 3 Filers Way. You can look up this business by its post code - BS24 7JP. P M Wall's founding dates back to 2007. This company is registered under the number 06062157 and its current status is active. The company's Standard Industrial Classification Code is 43330: Floor and wall covering. March 31, 2023 is the last time when company accounts were reported.

Within the company, all of director's responsibilities have so far been executed by Melissa W. and Philip W.. When it comes to these two individuals, Melissa W. has supervised company for the longest period of time, having been a member of the Management Board for seventeen years. In order to provide support to the directors, the abovementioned company has been using the skills of Melissa W. as a secretary since the appointment on 2007-01-23.

Executives who control the firm include: Philip W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Melissa W. 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	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	158	132	247	300	646	451

Balance Sheet
Current Assets	20 371	23 131	21 872	19 689	15 137	23 486	14 767	11 515	13 529	20 971	13 541	9 302	4 255
Net Assets Liabilities						451	417	1 634	305	406	602	386	330
Debtors	7 519	18 821	20 372	18 314	13 137	21 736
Intangible Fixed Assets	11 196	9 330	7 464	5 578	3 692	1 826
Net Assets Liabilities Including Pension Asset Liability	158	133	247	300	646	451
Stocks Inventory	12 852	4 310	1 500	1 375	2 000	1 750
Tangible Fixed Assets	3 025	2 364	8 225	6 207	4 984	4 047

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	58	33	147	200	546	351
Shareholder Funds	158	132	247	300	646	451

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 739	-1 727	-1 772	-1 500	-1 785	1 830	1 996	2 115
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						26 360	22 339	15 575	18 972	25 013	16 132	10 776	8 189
Fixed Assets	14 221	11 694	15 689	11 785	8 676	5 873	11 534	8 594	6 980	5 707	4 174	3 093	5 606
Net Current Assets Liabilities	-13 740	-11 326	-13 797	-10 244	-7 033	-4 613	-7 083	-3 556	-5 175	-3 516	-1 742	-711	-3 161
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						179	489	504	268	526	849	763	773
Provisions For Liabilities Balance Sheet Subtotal						809	2 307	1 632
Total Assets Less Current Liabilities	481	368	1 892	1 541	1 643	1 260	4 451	5 038	1 805	2 191	2 432	2 382	2 445
Amount Specific Advance Or Credit Directors							-1 756	1 509	1 072
Amount Specific Advance Or Credit Made In Period Directors							-17 593	-13 070	-13 597
Amount Specific Advance Or Credit Repaid In Period Directors							20 571	16 335	13 160
Creditors Due Within One Year	34 111	34 457	35 669	29 933	22 170	28 099
Intangible Fixed Assets Aggregate Amortisation Impairment	7 464	9 330	11 196	13 082	14 968	16 834
Intangible Fixed Assets Amortisation Charged In Period		1 866	1 866	1 886	1 886	1 866
Intangible Fixed Assets Cost Or Valuation	18 660	18 660	18 660	18 660	18 660
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	323	235	1 645	1 241	997	809
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			9 605		332	349
Tangible Fixed Assets Cost Or Valuation	8 691	8 691	13 620	13 620	13 952	14 301
Tangible Fixed Assets Depreciation	5 666	6 327	5 395	7 413	8 968	10 254
Tangible Fixed Assets Depreciation Charged In Period		661	2 635	2 018	1 555	1 286
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 567
Tangible Fixed Assets Disposals			4 676
Advances Credits Directors	5 519	12 230	16 628	14 236	6 555	9 467
Advances Credits Made In Period Directors	35 795	39 215	15 698	41 250	37 436
Advances Credits Repaid In Period Directors	48 195	32 504	11 300	43 642	45 117

Company staff

Melissa W.

Role: Director

Appointed: 23 January 2007

Latest update: 27 March 2024

Melissa W.

Role: Secretary

Appointed: 23 January 2007

Latest update: 27 March 2024

Philip W.

Role: Director

Appointed: 23 January 2007

Latest update: 27 March 2024

People with significant control

Philip W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Melissa W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 November 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 4 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 9 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	9 December 2012
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

P M Wall Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melissa W.

Melissa W.

Philip W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Philip W.

Melissa W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2016

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Address:

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