Pm Recycling Limited in Barrow Upon Humber, DN19 7DY

Description

Data updated on: 01-11-2023

Pm Recycling came into being in 2014 as a company enlisted under no 08911403, located at DN19 7DY Barrow Upon Humber at 5 West Cote Farm. It has been in business for ten years and its last known status is active. This business's SIC code is 39000 which means Remediation activities and other waste management services. Pm Recycling Ltd filed its account information for the financial period up to March 31, 2022. The firm's most recent annual confirmation statement was filed on February 24, 2023.

We have a solitary managing director this particular moment controlling this particular firm, namely Robert L. who's been utilizing the director's responsibilities for ten years. The firm had been managed by Alison L. until November 2, 2016.

Alison L. 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	2014-09-30	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	-842	-547

Balance Sheet
Cash Bank On Hand		13 197	10 841	3
Current Assets	11 877	52 898	60 834	92 488	45 707	20 635	8 006	3 263
Debtors	27	39 701	49 993	92 485
Net Assets Liabilities		-547	1 585	59 524		148 858	238 393	-245 039	-244 552
Other Debtors		17 969	46 198	48
Property Plant Equipment			231 500				16 942	12 707	9 530
Cash Bank In Hand	11 850	13 197
Net Assets Liabilities Including Pension Asset Liability	-842	-547

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-1 842	-1 547
Shareholder Funds	-842	-547

Other Financial Data
Accrued Liabilities Deferred Income							3 500	7 851	23 086
Accrued Liabilities Not Expressed Within Creditors Subtotal				800	800	825	3 500
Additions Other Than Through Business Combinations Property Plant Equipment			231 500
Amounts Owed By Group Undertakings Participating Interests			3 795	61 217
Average Number Employees During Period					3	2	1	1	1
Corporation Tax Payable				13 500
Creditors		53 445	134 487	32 964	57 265	175 970	55 056	62 293	42 732
Disposals Property Plant Equipment				231 500
Fixed Assets					4 090	13 568	16 942
Net Current Assets Liabilities	-842	-547	-73 653	59 524	-7 004	155 063	47 050	-59 030	-42 732
Other Creditors		53 389	130 636	800
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					4 554	272
Property Plant Equipment Gross Cost			231 500
Total Assets Less Current Liabilities	-842	-547	157 847	59 524	-2 914	141 495	30 108	-46 323	-33 202
Trade Creditors Trade Payables		56	56	18 664
Trade Debtors Trade Receivables		21 732		31 220
Advances Credits Directors					22 168	6 266
Advances Credits Made In Period Directors					22 168
Creditors Due Within One Year	12 719	53 445
Number Shares Allotted	1 000
Par Value Share	1
Share Capital Allotted Called Up Paid	1 000

Company staff

Robert L.

Role: Director

Appointed: 01 July 2014

Latest update: 21 January 2024

People with significant control

Alison L.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 9 July 2015
Start Date For Period Covered By Report	2014-02-25
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	9 July 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31 March 2023

Pm Recycling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert L.

Alison L.

People with significant control

Alison L.

Accounts Documents

Company filings

Filing category

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