P N M Logging Limited in Heathhall, DG1 3SJ

Description

Data updated on: 01-11-2023

P N M Logging Limited may be reached at C/o Farries Kirk & Mcvean, Dumfries Enterprise Park in Heathhall. The post code is DG1 3SJ. P N M Logging has been actively competing on the British market for the last twelve years. The Companies House Reg No. is SC436169. The company's principal business activity number is 2200: Logging. P N M Logging Ltd filed its latest accounts for the financial year up to 2023-03-31. Its most recent confirmation statement was filed on 2022-11-05.

As mentioned in this specific enterprise's directors directory, for twelve years there have been two directors: Agnes M. and Peter M..

Executives who control the firm include: Agnes M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter M. 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	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
Net Worth	200	-3 791	-11 233	461

Balance Sheet
Cash Bank In Hand	200	4 988	5 026	9 482
Cash Bank On Hand				9 482	9 497	7 480	11 707	5 980	10 641	20 628	23 538
Current Assets						7 480	11 744	6 017	10 641
Debtors							37	37
Net Assets Liabilities				461	6 936	4 698	815	1 489	2 101	22 525	31 650
Net Assets Liabilities Including Pension Asset Liability		-3 791	-11 233	461
Other Debtors							37	37
Property Plant Equipment				10 520	10 385	10 260	14 175	13 585	12 565	23 245	19 475
Tangible Fixed Assets		3 745	11 110	10 520

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve		-3 991	-11 433	261
Shareholder Funds	200	-3 791	-11 233	461

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 472	6 304	8 114	10 614	13 013	15 232	21 163	25 977
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				17 877	11 230	11 374	22 641	15 721	18 872	17 058	7 767
Creditors Due Within One Year		12 430	25 684	17 877
Increase From Depreciation Charge For Year Property Plant Equipment					1 832	1 810	2 500	2 399	2 219	5 931	4 814
Net Current Assets Liabilities		-7 442	-20 658	-8 395	-1 733	-3 894	-10 897	-9 704	-8 231	3 570	15 771
Number Shares Allotted	200		200	200
Other Creditors				8 832	1 063	2 497	16 137	10 800	16 223	13 223	1 253
Other Taxation Social Security Payable				7 945	9 067	7 627	6 504	4 921	2 649	3 835	6 514
Par Value Share	1		1	1
Property Plant Equipment Gross Cost				14 992	16 689	18 374	24 789	26 598	27 797	44 408	45 452
Provisions For Liabilities Balance Sheet Subtotal				1 664	1 716	1 668	2 463	2 392	2 233	4 290	3 596
Provisions For Liabilities Charges		94	1 685	1 664
Share Capital Allotted Called Up Paid	200	200	200	200
Tangible Fixed Assets Additions			9 325	1 263
Tangible Fixed Assets Cost Or Valuation		4 404	13 729	14 992
Tangible Fixed Assets Depreciation		659	2 619	4 472
Tangible Fixed Assets Depreciation Charged In Period			1 960	1 853
Total Additions Including From Business Combinations Property Plant Equipment					1 697	1 685	6 415	1 809	1 199	16 611	1 044
Total Assets Less Current Liabilities	200	-3 697	-9 548	2 125	8 652	6 366	3 278	3 881	4 334	26 815	35 246
Trade Creditors Trade Payables				1 100	1 100	1 250

Company staff

Agnes M.

Role: Secretary

Appointed: 05 November 2012

Latest update: 9 January 2024

Agnes M.

Role: Director

Appointed: 05 November 2012

Latest update: 9 January 2024

Peter M.

Role: Director

Appointed: 05 November 2012

Latest update: 9 January 2024

People with significant control

Agnes M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter M.

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	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 9th July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9th July 2015
Annual Accounts 9th August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9th August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15th April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15th April 2013

P N M Logging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Agnes M.

Agnes M.

Peter M.

People with significant control

Agnes M.

Peter M.

Accounts Documents

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