Pamik Installations Limited in Hertford, SG14 1BP

Description

Data updated on: 01-02-2021

Registered at Belfry House, Hertford SG14 1BP Pamik Installations Limited was a Private Limited Company and issued a 07710576 Companies House Reg No. This firm was set up on Tue, 19th Jul 2011. Pamik Installations Limited had been prospering in the United Kingdom for nine years.

Our info related to this specific enterprise's members indicates that the last two directors were: Michael B. and Patricia B. who became the part of the company on Wed, 20th Jul 2011 and Tue, 19th Jul 2011.

Executives who controlled the firm include: Michael B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Patricia B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 226	4 757	5 023	5 412	5 764

Balance Sheet
Cash Bank In Hand	24 726	7 558	34 670	50 743	77 576
Cash Bank On Hand					77 576	21 977	38 772	68 507
Current Assets	45 370	22 072	52 580	73 117	86 462	34 489	52 142	68 507
Debtors	19 894	13 764	17 160	21 624	8 136	12 012	13 020
Intangible Fixed Assets	45 000	40 000	35 000	30 000	24 000
Net Assets Liabilities					5 764	6 442	4 419	-4 810
Property Plant Equipment					1 751	4 680	3 510	3 510
Stocks Inventory	750	750	750	750	750
Tangible Fixed Assets	5 534	4 150	3 112	2 334	1 751
Total Inventories					750	500	350

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 126	4 657	4 923	5 312	5 664
Shareholder Funds	4 226	4 757	5 023	5 412	5 764

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					26 000	32 000	38 000
Accumulated Depreciation Impairment Property Plant Equipment					5 627	2 973	4 143
Additional Provisions Increase From New Provisions Recognised						232		-232
Average Number Employees During Period						2	2	2
Creditors					106 449	50 495	63 001	88 827
Creditors Due Within One Year	91 678	61 465	85 669	100 039	106 449
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 214
Disposals Property Plant Equipment						5 525
Dividends Paid						25 000	5 000
Fixed Assets	50 534	44 150	38 112	32 334	25 751	22 680	15 510	15 510
Increase From Amortisation Charge For Year Intangible Assets						6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 560	1 170
Intangible Assets					24 000	18 000	12 000	12 000
Intangible Assets Gross Cost					50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	15 000	20 000	26 000
Intangible Fixed Assets Amortisation Charged In Period		5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-46 308	-39 393	-33 089	-26 922	-19 987	-16 006	-10 859	-20 320
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100
Par Value Share		1	1	1	1	1	1	1
Profit Loss						25 678	2 977	-9 229
Property Plant Equipment Gross Cost					7 378	7 653	7 653
Provisions						232	232
Provisions For Liabilities Balance Sheet Subtotal						232	232
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	7 378	7 378	7 378	7 378
Tangible Fixed Assets Depreciation	1 844	3 228	4 266	5 044	5 627
Tangible Fixed Assets Depreciation Charged In Period		1 384
Total Additions Including From Business Combinations Property Plant Equipment						5 800
Total Assets Less Current Liabilities	4 226	4 757	5 023	5 412	5 764	6 674	4 651	-4 810

Company staff

Michael B.

Role: Director

Appointed: 20 July 2011

Latest update: 3 April 2024

Patricia B.

Role: Secretary

Appointed: 19 July 2011

Latest update: 3 April 2024

Patricia B.

Role: Director

Appointed: 19 July 2011

Latest update: 3 April 2024

People with significant control

Michael B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Patricia B.

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	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	02 August 2021
Confirmation statement last made up date	19 July 2020

Annual Accounts 9 October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	9 October 2014
Annual Accounts 6 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	6 April 2016
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 12 February 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	12 February 2014

Pamik Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Patricia B.

Patricia B.

Barbara K.

People with significant control

Michael B.

Patricia B.

Accounts Documents

Company filings

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