Pm Transport & Crane Services Limited in Hove, BN3 6XG

Description

Data updated on: 12-08-2019

This company was located in Hove registered with number: 04660313. The firm was set up in 2003. The headquarters of this company was situated at 11 Queen Mary Avenue . The zip code is BN3 6XG. This enterprise was formally closed on 2019-06-11, which means it had been in business for 16 years.

The following firm was managed by an individual managing director: Paul M. who was in charge of it for 16 years.

Paul M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-09-30	2016-09-30	2017-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 676	-11 471	-9 204	-8 747	4 154	-801

Balance Sheet
Cash Bank In Hand	1 473	912	2 301	640	8 145	1 052
Current Assets	1 473	957	3 346	2 798	11 289	5 623	10 115
Debtors		45	1 045	2 158	3 144	4 571
Tangible Fixed Assets	5 771	4 617	581	464	15 033	13 780

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-9 677	-11 472	-9 205	-8 748	4 153	-802
Shareholder Funds	-9 676	-11 471	-9 204	-8 747	4 154	-801

Other Financial Data
Creditors						20 204	20 780
Creditors Due Within One Year	16 920	17 045	13 131	12 009	22 168	20 204
Fixed Assets						13 780	12 465
Net Current Assets Liabilities	-15 447	-16 088	-9 785	-9 211	-10 879	-14 581	-10 665
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					17 250	1 200
Tangible Fixed Assets Cost Or Valuation	17 650	17 650	8 150	8 150	25 400	26 600
Tangible Fixed Assets Depreciation	11 879	13 033	7 569	7 686	10 367	12 820
Tangible Fixed Assets Depreciation Charged In Period		1 154	145	117	2 681	2 453
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 609
Tangible Fixed Assets Disposals			9 500
Total Assets Less Current Liabilities	-9 676	-11 471	-9 204	-8 747	4 154	-801	1 800