Pm Construction (glasgow) Limited in Glasgow, G73 1SA

Description

Data updated on: 01-11-2023

Based in Red Tree Magenta 270 Glasgow Road, Glasgow G73 1SA Pm Construction (glasgow) Limited is categorised as a Private Limited Company with SC368505 registration number. This firm was launched fifteen years ago. The firm's declared SIC number is 41202 meaning Construction of domestic buildings. The company's latest accounts were submitted for the period up to 2022-12-31 and the latest confirmation statement was filed on 2022-11-13.

When it comes to the following firm's directors directory, since 2017 there have been two directors: Stephen M. and Peter M..

Executives who control the firm include: Peter M. owns 1/2 or less of company shares. Stephen M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-10 541	822	29 136	59 674	81 802

Balance Sheet
Cash Bank On Hand						56 543	29 239
Current Assets	23 995	69 456	96 170	140 207	135 130	157 550	129 663
Debtors	17 816	15 705	21 866	73 143	97 155	101 007	100 424
Net Assets Liabilities						78 287	65 935
Other Debtors						29 474	29 474
Property Plant Equipment						659	15 900
Cash Bank In Hand	5 179	10 418	63 171	67 064	37 975
Net Assets Liabilities Including Pension Asset Liability		822	29 136	59 674	81 802
Stocks Inventory		41 500	9 300
Tangible Fixed Assets	18 626	13 074	14 803	7 481	159

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-10 542	821	29 135	59 673	81 801
Shareholder Funds	-10 541	822	29 136	59 674	81 802

Other Financial Data
Version Production Software							2 024
Accumulated Depreciation Impairment Property Plant Equipment						45 234	49 868
Additions Other Than Through Business Combinations Property Plant Equipment							19 875
Bank Borrowings Overdrafts						35 000	24 240
Creditors						79 922	79 628
Increase From Depreciation Charge For Year Property Plant Equipment							4 634
Loans From Directors						1 007	35 669
Net Current Assets Liabilities	-29 167	-12 252	18 355	52 193	81 643	77 628	50 035
Prepayments Accrued Income						1 833
Property Plant Equipment Gross Cost						45 893	65 768
Taxation Social Security Payable						16 522	3 228
Trade Creditors Trade Payables						9 188
Trade Debtors Trade Receivables						69 700	70 950
Value-added Tax Payable						18 205	16 491
Creditors Due After One Year			4 022
Creditors Due Within One Year	53 162	81 708	77 815	88 014	53 487
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1
Prepayments Accrued Income Current Asset	1 000	1 833	1 833	1 833
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			10 845
Tangible Fixed Assets Cost Or Valuation	24 180	24 180	35 025	35 025	35 025
Tangible Fixed Assets Depreciation	5 554	11 106	20 222	27 544	34 866
Tangible Fixed Assets Depreciation Charged In Period		5 552	9 116	7 321
Total Assets Less Current Liabilities	-10 541	822	33 158	59 674	81 802
Value Shares Allotted					1

Company staff

Stephen M.

Role: Director

Appointed: 01 June 2017

Latest update: 6 February 2024

Peter M.

Role: Director

Appointed: 04 October 2011

Latest update: 6 February 2024

People with significant control

Peter M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stephen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 29/09/2016
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29/09/2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013
Annual Accounts 29 September 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015

Pm Construction (glasgow) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Peter M.

Stephen M.

David C.

People with significant control

Peter M.

Stephen M.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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Accountant/Auditor, 2014

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Accountant/Auditor, 2012

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