Plm Energy Consultants Limited in Derby, DE21 4BJ

Description

Data updated on: 17-04-2023

This particular business was based in Derby under the ID 03967723. The company was started in the year 2000. The headquarters of this firm was located at 16 Jubilee Parkway Jubilee Business Park. The area code for this place is DE21 4BJ. This business was dissolved in 2023, meaning it had been active for twenty three years.

The data we obtained describing this enterprise's MDs implies that the last two directors were: Carol M. and Peter M. who became the part of the company on 2002/11/22 and 2000/04/07.

Executives who controlled the firm include: Peter M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Carol M. 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	2011-04-30	2012-04-30	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2021-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-19 375	-21 930	-25 032	-27 174	-29 086	-30 811

Balance Sheet
Cash Bank In Hand	9 604	7 221	4 564	3 898	3 186	2 358
Cash Bank On Hand						2 358	1 457	1 295	764	172
Current Assets	67 440	65 057	62 400	61 734	61 022	60 194	1 457
Debtors	57 836	57 836	57 836	57 836	57 836	57 836
Property Plant Equipment						197	1 118	450	3	109
Tangible Fixed Assets		87	1 845	777	122	197
Net Assets Liabilities Including Pension Asset Liability	-19 375	-21 930	-25 032

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-19 377	-21 932	-25 034	-27 176	-29 088	-30 813
Shareholder Funds	-19 375	-21 930	-25 032	-27 174	-29 086	-30 811

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 099	11 685	12 102	12 549	12 601
Average Number Employees During Period						2	2	1		1
Creditors						91 202	34 906	35 319	35 700	36 146
Creditors Due Within One Year		87 074	89 277	89 685	90 230	91 202
Disposals Property Plant Equipment								251
Increase From Depreciation Charge For Year Property Plant Equipment							586	417	447	52
Net Current Assets Liabilities	-19 375	-22 017	-26 877	-27 951	-29 208	-31 008	-33 449	-34 024	-34 936	-35 974
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2
Other Creditors						33 277	34 906	35 207	35 546	36 058
Other Taxation Social Security Payable						57 925		112	154	88
Par Value Share			1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						11 296	12 803	12 552	12 552	12 710
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		131	3 107		152	158
Tangible Fixed Assets Cost Or Valuation	7 748	7 879	10 986	10 986	11 138	11 296
Tangible Fixed Assets Depreciation	7 748	7 792	9 141	10 209	11 016	11 099
Tangible Fixed Assets Depreciation Charged In Period			1 349	1 068	807	83
Total Additions Including From Business Combinations Property Plant Equipment							1 507			158
Total Assets Less Current Liabilities	-19 375	-21 930	-25 032	-27 174	-29 086	-30 811	-32 331	-33 574	-34 933	-35 865
Trade Debtors Trade Receivables						57 836
Creditors Due Within One Year Total Current Liabilities	86 815	87 074
Fixed Assets		87	1 845
Tangible Fixed Assets Depreciation Charge For Period		44

Company staff

Carol M.

Role: Director

Appointed: 22 November 2002

Latest update: 28 January 2024

Peter M.

Role: Director

Appointed: 07 April 2000

Latest update: 28 January 2024

Carol M.

Role: Secretary

Appointed: 07 April 2000

Latest update: 28 January 2024

People with significant control

Peter M.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carol M.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	21 April 2023
Confirmation statement last made up date	07 April 2022

Annual Accounts
Start Date For Period Covered By Report	2012-05-01
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	16 April 2015
Annual Accounts 8 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	8 April 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	13 April 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	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 January 2021
Annual Accounts 24 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	24 April 2014

Plm Energy Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol M.

Peter M.

Carol M.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Peter M.

Carol M.

Accounts Documents

Company filings

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