P.m. Electrical & Mechanical Services Limited in Isle Of Wight, PO33 4BB

Description

Data updated on: 01-02-2021

P.m. Electrical & Mechanical Services Limited with reg. no. 02468870 has been competing in the field for thirty one years. This Private Limited Company can be found at Ashey Vineyard, Ashey Road,ryde in Isle Of Wight and company's post code is PO33 4BB. This enterprise's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. P.m. Electrical & Mechanical Services Ltd released its latest accounts for the period up to September 30, 2020. The business latest annual confirmation statement was released on January 31, 2020.

As stated, the following limited company was formed in 1990 and has so far been presided over by four directors, out of whom two (Robert P. and Kay P.) are still in the management.

Robert P. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	24 989	23 513

Balance Sheet
Cash Bank In Hand	3 770	971
Cash Bank On Hand		971	4 778	1 288	4 558	8 038
Current Assets	11 177	8 547	5 893	1 288	4 718	8 038
Debtors	6 024	6 457			160
Net Assets Liabilities		14 230	13 362	1 572
Net Assets Liabilities Including Pension Asset Liability	24 989	23 513
Property Plant Equipment		12 533	33 286	6 280
Stocks Inventory	1 383	1 119
Tangible Fixed Assets	27 690	21 816
Total Inventories		1 119	1 115

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	24 987	23 511
Shareholder Funds	24 989	23 513

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		55 444	58 496	10 218
Average Number Employees During Period			2	2		2
Creditors		743	25 237	5 996	4 863	3 736
Creditors Due After One Year	4 284	743
Creditors Due Within One Year	8 428	5 310
Disposals Decrease In Depreciation Impairment Property Plant Equipment				51 555	10 218
Disposals Property Plant Equipment				81 784	16 498
Increase From Depreciation Charge For Year Property Plant Equipment			3 052	3 277
Net Current Assets Liabilities	2 749	3 237	-19 344	-4 708	-145	4 302
Number Shares Allotted		2
Number Shares Issued Fully Paid					2	2
Other Taxation Social Security Payable		106	106
Par Value Share		1			1	1
Profit Loss					-1 717	4 447
Property Plant Equipment Gross Cost		67 977	91 782	16 498
Provisions For Liabilities Balance Sheet Subtotal		797	580
Provisions For Liabilities Charges	1 166	797
Recoverable Value-added Tax					160
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	87 860	77 260
Tangible Fixed Assets Depreciation	60 170	55 444
Total Additions Including From Business Combinations Property Plant Equipment			23 805	6 500
Total Assets Less Current Liabilities	30 439	15 770	13 942	1 572	-145	4 302
Corporation Tax Payable						1 043