Pm Partitions Limited in Doncaster, DN11 9QU

Description

Data updated on: 01-11-2023

Located at 56a Castlegate, Doncaster DN11 9QU Pm Partitions Limited is classified as a Private Limited Company registered under the 06144051 Companies House Reg No. This company appeared on March 7, 2007. The enterprise's classified under the NACE and SIC code 41201 and their NACE code stands for Construction of commercial buildings. 31st March 2022 is the last time company accounts were reported.

Concerning the firm, just about all of director's duties have so far been fulfilled by Philip M. who was formally appointed seventeen years ago. Furthermore, the managing director's responsibilities are regularly helped with by a secretary - Yvonne M., who was appointed by this specific firm in 2007.

Executives with significant control over the firm are: Yvonne M. owns 1/2 or less of company shares. Philip M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 323	2 414	1 490	1 686	2 505	881

Balance Sheet
Cash Bank In Hand	2 193	5 477	4 100	19 953	13 165	17 104
Current Assets	11 032	33 241	15 279	21 128	15 774	25 418
Debtors	6 339	24 705	9 041	1 175		6 470
Net Assets Liabilities Including Pension Asset Liability	2 323	2 414	1 490	1 686	2 505	881
Stocks Inventory	2 500	3 059	2 138		2 609	1 844
Tangible Fixed Assets	2 972	2 546	2 051	1 624	12 821	10 786

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	2 123	2 214	1 290	1 486	2 305	681
Shareholder Funds	2 323	2 414	1 490	1 686	2 505	881

Other Financial Data
Accruals Deferred Income	1 415	795
Creditors Due Within One Year Total Current Liabilities	10 266	32 578
Fixed Assets	2 972	2 546	2 051	1 624	12 821	10 786
Net Current Assets Liabilities	766	-132	-561	62	-10 316	-9 905
Tangible Fixed Assets Additions		875	905		15 265	1 583
Tangible Fixed Assets Cost Or Valuation	5 187	6 062	6 967	6 967	22 232	23 815
Tangible Fixed Assets Depreciation	2 215	3 516	4 916	5 343	9 411	13 029
Tangible Fixed Assets Depreciation Charge For Period		1 301
Total Assets Less Current Liabilities	3 738	2 414	1 490	1 686	2 505	881
Creditors Due Within One Year		33 373	15 840	21 066	26 090	35 323
Tangible Fixed Assets Depreciation Charged In Period			1 400	427	4 068	3 618

Company staff

Yvonne M.

Role: Secretary

Appointed: 07 March 2007

Latest update: 24 February 2024

Philip M.

Role: Director

Appointed: 07 March 2007

Latest update: 24 February 2024

People with significant control

Yvonne M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Philip M.

Notified on 10 April 2016

Nature of control:

substantial control or influence

Philip M.

Notified on 6 April 2016

Ceased on 29 May 2020

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 August 2013
Annual Accounts 8 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 August 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 August 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	31 December 2023

Pm Partitions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne M.

Philip M.

People with significant control

Yvonne M.

Philip M.

Philip M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode