Pm Air Ltd in Dinas Powys, CF64 4YR

Description

Data updated on: 01-11-2023

This business called Pm Air was created on 2019-03-27 as a Private Limited Company. The firm's office can be found at Dinas Powys on 10 Station Road. In case you want to reach this firm by post, the post code is CF64 4YR. The office registration number for Pm Air Ltd is 11908508. The firm's Standard Industrial Classification Code is 43290, that means Other construction installation. Pm Air Limited filed its latest accounts for the period that ended on 2022-03-31. The most recent annual confirmation statement was filed on 2023-03-28.

There seems to be 1 managing director at the moment running the business, specifically Paul M. who has been executing the director's tasks since 2019-03-27.

Paul M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	18 618	16 565		103 740	15 227
Current Assets	186 748	304 308	388 086	362 953	164 914
Debtors	168 130	287 743	388 086	259 213	149 687
Net Assets Liabilities	41 451	106 565	92 476	108 313	187 012
Other Debtors	3 842	26 146	-9 327	-27 932	-49 702
Property Plant Equipment					61 450

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 500	3 000	4 500	6 000	7 500
Accumulated Depreciation Impairment Property Plant Equipment					5 419
Additions Other Than Through Business Combinations Property Plant Equipment					66 869
Average Number Employees During Period	2	2	1	1	1
Bank Borrowings			24 422	17 865	11 458
Bank Overdrafts			67 999
Creditors	151 297	202 243	274 188	238 275	27 894
Fixed Assets				1 500	61 450
Increase From Amortisation Charge For Year Intangible Assets	1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment					5 419
Intangible Assets	6 000	4 500	3 000	1 500
Intangible Assets Gross Cost	7 500	7 500	7 500	7 500	7 500
Net Current Assets Liabilities	35 451	102 065	113 898	124 678	137 020
Other Creditors	12 576	35 692	406	408	4 161
Property Plant Equipment Gross Cost					66 869
Taxation Social Security Payable	31 770	17 012	-75 322	-54 253	-61 925
Total Additions Including From Business Combinations Intangible Assets	7 500
Total Assets Less Current Liabilities		106 565	116 898	126 178	198 470
Trade Creditors Trade Payables	106 951	149 539	281 105	292 120	85 658
Trade Debtors Trade Receivables	164 288	261 597	397 413	287 145	199 389

Company staff

Paul M.

Role: Director

Appointed: 27 March 2019

Latest update: 4 February 2024

People with significant control

Paul M.

Notified on 27 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-03-27
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	31 March 2024

Pm Air Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

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