Pm Power Engineering Ltd in Norwich, NR13 5EZ

Description

Data updated on: 01-11-2023

Pm Power Engineering Ltd could be reached at 21 Barker Way, Thorpe End in Norwich. The company's post code is NR13 5EZ. Pm Power Engineering has been actively competing on the market for nine years. The company's Companies House Registration Number is 09895755. The firm's SIC code is 43210, that means Electrical installation. Its latest financial reports describe the period up to 2022-12-31 and the most current confirmation statement was released on 2022-11-30.

Considering this particular enterprise's growing number of employees, it was vital to find more directors: Joanne M. and Paul M. who have been cooperating since 2015 to exercise independent judgement of this specific firm.

Executives who have control over the firm are as follows: Paul M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	53 723

Balance Sheet
Cash Bank On Hand	66 792	63 943	60 248	79 718	44 876	53 072	36 867	52 048
Current Assets	70 726	72 947	60 348	79 818	48 702	54 457	36 867	57 889
Debtors	3 934	9 004	100	100	3 826	1 385		5 841
Net Assets Liabilities	53 723	52 296	76 606	63 464	56 536	73 715	60 065	42 649
Other Debtors	2 674	100	100	100	1 000			2 445
Property Plant Equipment	4 359	4 523	42 277	5 796	21 146	44 818	42 692	34 793
Cash Bank In Hand	66 792
Net Assets Liabilities Including Pension Asset Liability	53 723
Tangible Fixed Assets	4 359

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	53 623
Shareholder Funds	53 723

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	288	1 201	4 881	3 371	7 412	10 030	18 784	27 052
Average Number Employees During Period		2		2	2	2
Corporation Tax Payable					1 323	6 313
Creditors	20 791	24 549	18 178	21 049	9 294	17 045	11 383	43 422
Increase From Depreciation Charge For Year Property Plant Equipment		913	3 680	1 453	4 039	5 482	9 892	8 320
Net Current Assets Liabilities	49 935	48 398	42 170	58 769	39 408	37 412	25 484	14 467
Other Creditors	726	876	2 556	900	978	1 766	1 298	35 484
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 864	1 138	52
Other Disposals Property Plant Equipment						19 094	2 141	391
Other Taxation Social Security Payable	19 935	23 192	15 622	20 149	8 316	8 966	10 085	7 938
Property Plant Equipment Gross Cost	4 647	5 724	47 158	9 167	28 558	54 848	61 476	61 845
Provisions For Liabilities Balance Sheet Subtotal	571	625	7 841	1 101	4 018	8 515	8 111	6 611
Total Additions Including From Business Combinations Property Plant Equipment		1 077	41 434	2 691	19 390	45 384	8 769	760
Total Assets Less Current Liabilities	54 294	52 921	84 447	64 565	60 554	82 230	68 176	49 260
Trade Debtors Trade Receivables	1 260	8 904			2 826	1 385		3 396
Creditors Due Within One Year	20 791
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	571
Tangible Fixed Assets Additions	4 647
Tangible Fixed Assets Cost Or Valuation	4 647
Tangible Fixed Assets Depreciation	288
Tangible Fixed Assets Depreciation Charged In Period	288
Trade Creditors Trade Payables	130	481
Value Shares Allotted	100
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 963
Disposals Property Plant Equipment				40 682

Company staff

Joanne M.

Role: Director

Appointed: 01 December 2015

Latest update: 29 January 2024

Paul M.

Role: Director

Appointed: 01 December 2015

Latest update: 29 January 2024

People with significant control

Paul M.

Notified on 30 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanne M.

Notified on 30 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 3 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	3 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Pm Power Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne M.

Paul M.

People with significant control

Paul M.

Joanne M.

Accounts Documents

Company filings

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