Pm Electrical (northwest) Limited in Liverpool, L13 1DG

Description

Data updated on: 01-11-2023

Started with Reg No. 08962238 ten years ago, Pm Electrical (northwest) Limited is a Private Limited Company. The business actual office address is 64 Pighue Lane, Liverpool. This enterprise's principal business activity number is 43210 and has the NACE code: Electrical installation. The business latest filed accounts documents describe the period up to Fri, 31st Mar 2023 and the most current confirmation statement was filed on Wed, 1st Mar 2023.

Paul M. is this particular firm's single director, who was arranged to perform management duties in 2014 in March.

Paul M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-26	2015-03-31	2015-04-01	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth		835

Balance Sheet
Cash Bank On Hand				150	100	45	274	46
Current Assets				150	2 354	3 943	4 658	46	9		2 204
Debtors					2 254	3 898	4 384
Net Assets Liabilities				49	109	10	171	761	-280	-6 679	794
Other Debtors						651
Property Plant Equipment				10 536	10 268
Cash Bank In Hand		617		150
Intangible Fixed Assets	10 000	6 667	6 667	3 334
Tangible Fixed Assets		804	804	536
Net Assets Liabilities Including Pension Asset Liability		835		49

Capital & Reserves
Called Up Share Capital		1		1
Profit Loss Account Reserve		834		48
Shareholder Funds		835

Other Financial Data
Version Production Software									2 022
Accumulated Amortisation Impairment Intangible Assets				6 666	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				536	804	1 072
Average Number Employees During Period				1	1	1	1	1	1	1	1
Creditors				3 971	2 513	3 933	4 487	-715	289	6 679	1 410
Fixed Assets		7 471		3 870	268
Increase From Amortisation Charge For Year Intangible Assets					3 334
Increase From Depreciation Charge For Year Property Plant Equipment					268	268
Intangible Assets				-6 666	-10 000
Intangible Assets Gross Cost					10 000	10 000
Net Current Assets Liabilities		-5 628		-3 821	-159	10	171	761	-280	-6 679	794
Other Creditors				2 027	1 006		1 892	-2 941
Property Plant Equipment Gross Cost				11 072	11 072	1 072
Taxation Social Security Payable				1 944	1 507	3 933	2 595	2 226
Total Assets Less Current Liabilities		1 843		49					-280	-6 679	794
Trade Debtors Trade Receivables					2 254	3 247	4 384
Creditors Due Within One Year		6 245		3 971
Intangible Fixed Assets Aggregate Amortisation Impairment		3 333	3 333	6 666
Intangible Fixed Assets Cost Or Valuation	10 000		10 000	10 000
Number Shares Allotted		1		1
Par Value Share		1		1
Share Capital Allotted Called Up Paid		1		1
Tangible Fixed Assets Cost Or Valuation		1 072	1 072	1 072
Tangible Fixed Assets Depreciation		268	268	536
Capital Employed		835		49
Creditors Due After One Year		1 008
Intangible Fixed Assets Amortisation Charged In Period				3 333
Tangible Fixed Assets Depreciation Charged In Period				268

Company staff

Paul M.

Role: Director

Appointed: 27 March 2014

Latest update: 28 December 2023

People with significant control

Paul M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 8 July 2015
Start Date For Period Covered By Report	27 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 July 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	27 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	27 March 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	27 March 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	27 March 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	27 March 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	27 March 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	27 March 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	27 March 2014
End Date For Period Covered By Report	31 March 2015

Pm Electrical (northwest) Limited

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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