Pm Surveys Uk Limited in Deeside, CH5 2DJ

Description

Data updated on: 01-11-2023

Pm Surveys Uk Limited may be contacted at Unit 3A Ferndale Court Queensferry Industrial Estate, Chester Road, Pentre in Deeside. The area code is CH5 2DJ. Pm Surveys Uk has existed on the British market since the firm was started in 2007. The reg. no. is 06414895. This firm's principal business activity number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Pm Surveys Uk Ltd filed its latest accounts for the financial year up to 2021-11-30. Its most recent confirmation statement was submitted on 2022-11-01.

Paul M. is the enterprise's only director, who was selected to lead the company seventeen years ago. The company had been directed by Nicolas M. till six years ago.

Paul M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-46 932	49 341

Balance Sheet
Cash Bank On Hand		1 724	23 721	135 519	16 141	14 139	4 197	6 178
Current Assets	148 261	153 015	149 599	195 875	219 619	114 095	119 855	161 035
Debtors	148 261	151 291	125 878	60 356	203 478	99 956	115 658	154 857
Net Assets Liabilities		49 341	161 848	194 319	185 981	88 276	153 990	197 328
Other Debtors		3 897	1 492	6 492	1 492	1 492	8 380	1 492
Property Plant Equipment		262 233	222 356	281 868	480 106	435 441	331 964	331 699
Cash Bank In Hand		1 724
Tangible Fixed Assets	170 519	262 233

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-47 032	49 241
Shareholder Funds	-46 932	49 341

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		133 007	179 021	225 224	310 153	418 495	396 285	467 088
Average Number Employees During Period					12	15	15	14
Bank Borrowings Overdrafts					40 000	81 656	58 504	26 603
Corporation Tax Payable			10 110		3 983	3 983
Creditors		276 796	138 837	185 415	312 360	220 807	82 959	27 505
Future Minimum Lease Payments Under Non-cancellable Operating Leases				3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment			46 454	56 312	84 929	108 342	100 491	70 803
Net Current Assets Liabilities	43 869	82 867	107 217	141 417	58 299	-86 294	-54 465	-64 985
Number Shares Issued Fully Paid			100
Other Creditors		276 796	138 837	185 415	272 360	139 151	24 455	902
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			440	10 109			122 701
Other Disposals Property Plant Equipment			1 761	21 149			222 780
Other Taxation Social Security Payable		37 558	-4 856	48 886	93 419	125 572	104 562	155 356
Par Value Share		1	1
Property Plant Equipment Gross Cost		395 238	401 377	507 092	790 259	853 936	728 249	798 787
Provisions For Liabilities Balance Sheet Subtotal		18 963	28 888	43 551	40 064	40 064	40 550	41 881
Total Additions Including From Business Combinations Property Plant Equipment			7 900	126 864	283 167	63 677	97 093	70 538
Total Assets Less Current Liabilities	214 388	345 100	329 573	423 285	538 405	349 147	277 499	266 714
Trade Creditors Trade Payables		8 921	12 283	345	4 836	11 790	9 398	37 515
Trade Debtors Trade Receivables		147 394	124 386	53 864	201 986	98 464	107 278	153 365
Creditors Due After One Year	261 320	276 796
Creditors Due Within One Year	104 392	70 148
Number Shares Allotted		100
Provisions For Liabilities Charges		18 963
Share Capital Allotted Called Up Paid	100	100

Company staff

Paul M.

Role: Director

Appointed: 01 November 2007

Latest update: 6 May 2024

People with significant control

Paul M.

Notified on 31 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 21 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	21 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Pm Surveys Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Nicolas M.

Helen M.

People with significant control

Paul M.

Accounts Documents

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