Pm Construction (UK) Limited in Milton Keynes, MK17 9BP

Description

Data updated on: 01-11-2023

Pm Construction (UK) Limited is officially located at Milton Keynes at The Old Stables Church Road. You can search for this business by its post code - MK17 9BP. This enterprise has been in the field on the English market for 21 years. This firm is registered under the number 04890387 and their last known state is active. This firm's principal business activity number is 41202 and their NACE code stands for Construction of domestic buildings. Pm Construction (UK) Ltd released its latest accounts for the period that ended on 2022-09-30. Its most recent annual confirmation statement was filed on 2023-09-08.

In the firm, the full range of director's tasks have so far been done by Paul M. who was formally appointed on 2003-09-09. To help the directors in their tasks, the abovementioned firm has been utilizing the expertise of Tina M. as a secretary since the appointment on 2003-09-09.

Paul M. is the individual who has control over 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 685	12 574	14 757	10 790	9 557	63 174

Balance Sheet
Cash Bank On Hand							221 748	229 188
Current Assets	8 029	6 625	7 798	4 876	5 609	50 527	246 068	274 159	5 787	89 819	25 744	25 491
Debtors	5 907	5 599	4 965	4 848			24 320	45 674
Net Assets Liabilities						63 174	176 194	230 629	28 136	32 244	161	272
Property Plant Equipment							66 442	73 924
Cash Bank In Hand	2 122	1 026	2 833	28
Net Assets Liabilities Including Pension Asset Liability	15 685	12 574	14 757	10 790	9 557	63 174
Tangible Fixed Assets	12 449	10 979	11 633	11 056
Trade Debtors	5 757	5 500	4 712	4 654

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	15 683	12 572	14 755	10 788	9 555	63 172
Shareholder Funds	15 685	12 574	14 757	10 790	9 557	63 174

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						14	5	7	101	85	85	85
Accumulated Depreciation Impairment Property Plant Equipment							70 524	86 751
Average Number Employees During Period									2	2	2	2
Creditors						22 234	136 316	118 150	42 009	42 470	9 566	11 025
Fixed Assets	12 449	10 979	11 633	11 056	10 545	31 884	66 442	73 924	63 823	38 142	32 719	32 020
Increase From Depreciation Charge For Year Property Plant Equipment								16 227
Net Current Assets Liabilities	3 236	1 595	3 124	-266	-967	31 304	109 757	156 705	-35 586	47 885	16 694	15 003
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				194		3 011	503	703	636	536	516	537
Property Plant Equipment Gross Cost							136 966	160 675
Total Additions Including From Business Combinations Property Plant Equipment								23 709
Total Assets Less Current Liabilities	15 685	12 574	14 757	10 816	9 578	63 188	176 199	230 629	28 237	86 027	49 413	47 023
Accruals Deferred Income				26	21	14
Accruals Deferred Income Within One Year	104	79	51	26
Bank Borrowings Overdrafts				935
Creditors Due Within One Year	4 793	5 030	4 674	5 142	6 576	22 234
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset	150	99	253	194
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		1 275	3 208	1 850
Tangible Fixed Assets Cost Or Valuation	51 348	52 623	55 831	57 681
Tangible Fixed Assets Depreciation	38 899	41 644	44 198	46 625
Tangible Fixed Assets Depreciation Charged In Period		2 745	2 554	2 427
Taxation Social Security Due Within One Year	4 509	4 772	4 014	4 036
Trade Creditors Within One Year	180	179	609	145

Company staff

Tina M.

Role: Secretary

Appointed: 09 September 2003

Latest update: 11 March 2024

Paul M.

Role: Director

Appointed: 09 September 2003

Latest update: 11 March 2024

People with significant control

Paul M.

Notified on 30 June 2016

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	21 June 2013
Annual Accounts 22 May 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	22 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 May 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021

Pm Construction (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina M.

Paul M.

Ledgers Secretaries Limited

Ledgers Company Nominees Limited

People with significant control

Paul M.

Accounts Documents

Company filings

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