Pm Building Solutions Limited in Ilkeston, DE7 6HQ

Description

Data updated on: 01-11-2023

This particular company is located in Ilkeston under the ID 07083396. It was registered in 2009. The headquarters of this firm is situated at 57 High Lane West West Hallam. The post code for this location is DE7 6HQ. This firm's principal business activity number is 43390 - Other building completion and finishing. Pm Building Solutions Ltd filed its account information for the financial period up to November 30, 2022. Its most recent confirmation statement was released on November 23, 2022.

For the business, the full scope of director's tasks have so far been performed by Paul R. who was chosen to lead the company in 2009 in November. The business had been overseen by Marc B. until 14 years ago.

Paul R. is the individual who has control over this firm, 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	351	157	-96	-346	-12 998

Balance Sheet
Cash Bank On Hand					74 211	2 721	420	2 282	2 530	6 944	26 875	38 320	13 036
Current Assets	543	368	154	154	74 211			2 282	6 893	17 718	29 780	44 358	16 444
Debtors	50	50							4 363	10 774	2 905	6 038	3 408
Net Assets Liabilities					-12 998	-36 727	-47 121	-49 152	-49 980	47 952	60 549	75 389	106 044
Property Plant Equipment					100 457	345 448	356 259	357 583	374 033	464 509	445 429	433 213	576 309
Cash Bank In Hand	493	318	154	154	74 211
Net Assets Liabilities Including Pension Asset Liability	351	157	-96	-346	-12 998
Tangible Fixed Assets					100 457

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	-55	107	-146	-396	-13 048
Shareholder Funds	351	157	-96	-346	-12 998

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 009	14 382	30 230	54 204	47 942	70 359	84 970	91 974
Additions Other Than Through Business Combinations Investment Property Fair Value Model										21 057
Additions Other Than Through Business Combinations Property Plant Equipment						252 000	18 184	17 172	40 424	41 671	3 337	2 395	174 414
Administrative Expenses					13 313	19 488
Amounts Owed To Group Undertakings Participating Interests					86 703	39 828	68 603	74 963	107 603	95 643	85 043	85 043	215 043
Average Number Employees During Period						-1	-1	-1	-1	-1	-1	-1
Bank Borrowings Overdrafts					5 022	5 022	5 022	5 022	5 742	7 731	9 814	9 895	3 990
Creditors					92 025	294 188	318 336	328 908	356 279	343 291	337 371	337 042	481 459
Disposals Property Plant Equipment													24 314
Gross Profit Loss					1 361
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										70 751
Increase From Depreciation Charge For Year Property Plant Equipment						7 009	7 373	15 848	23 974	21 946	22 417	14 611	7 004
Interest Payable Similar Charges Finance Costs					700	4 241
Investment Property Fair Value Model										424 666
Net Current Assets Liabilities	351	157	-96	-346	-17 814	-291 467	-317 916	-326 626	-349 386	-325 573	-307 591	-292 684	-465 015
Operating Profit Loss					-11 952	-19 488
Other Creditors					300	249 338	246 316	247 688	245 643	237 059	234 110	232 603	252 619
Profit Loss					-12 652	-23 729
Profit Loss On Ordinary Activities Before Tax					-12 652	-23 729
Property Plant Equipment Gross Cost						352 457	370 641	387 813	428 237	512 451	515 788	518 183	668 283
Provisions For Liabilities Balance Sheet Subtotal										7 570	3 945	1 624	493
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment										-28 208
Taxation Social Security Payable							-1 605	1 235	-4 423	2 811	8 404	7 344	9 787
Total Increase Decrease From Revaluations Property Plant Equipment										42 543
Trade Creditors Trade Payables									1 714	47		2 157	20
Trade Debtors Trade Receivables									4 363	10 774	2 905	6 038	3 408
Turnover Revenue					1 361
Creditors Due After One Year					95 641
Creditors Due Within One Year	250	250	250	500	92 025
Fixed Assets					100 457
Number Shares Allotted			50	50	50
Other Aggregate Reserves	356	301
Par Value Share			1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	58	39
Share Capital Allotted Called Up Paid		50	50	50	50
Tangible Fixed Assets Additions					100 457
Tangible Fixed Assets Cost Or Valuation					100 457
Total Assets Less Current Liabilities	351	157	-96	-346	82 643

Company staff

Paul R.

Role: Director

Appointed: 23 November 2009

Latest update: 27 April 2024

People with significant control

Paul R.

Notified on 19 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 6 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	6 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 January 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 26 April 2014
Date Approval Accounts	26 April 2014

Pm Building Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul R.

Marc B.

Ahbs Limited

People with significant control

Paul R.

Accounts Documents

Company filings

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