Pm4 Limited
45 Mymms Drive Brookmans Park AL9 7AE Hatfield
Number: 08310747
Incorporation date: 2012-11-28
Dissolution date: 2021-11-30
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Pm4 started conducting its business in 2012 as a Private Limited Company registered with number: 08310747. The company's headquarters was situated in Hatfield at 45 Mymms Drive. This particular Pm4 Ltd business had been in this business for 9 years.
Mohammed A. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | |||||||
| Net Worth | 17 894 | 22 149 | 22 971 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 485 | 7 159 | 25 884 | 9 179 | 2 769 | ||
| Current Assets | 1 733 | 3 189 | 12 486 | 9 179 | 2 809 | ||
| Debtors | 40 | ||||||
| Net Assets Liabilities | 22 971 | 14 753 | 23 095 | 10 226 | -1 005 | ||
| Other Debtors | 40 | ||||||
| Property Plant Equipment | 30 152 | 25 133 | 23 254 | 18 382 | 10 389 | ||
| Cash Bank In Hand | 1 733 | 3 189 | 12 486 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 17 894 | 22 149 | 22 971 | ||||
| Tangible Fixed Assets | 29 058 | 37 274 | 30 151 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 17 794 | 22 049 | 22 871 | ||||
| Shareholder Funds | 17 894 | 22 149 | 22 971 | ||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 30 533 | 44 448 | 52 199 | 60 910 | 69 910 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 896 | 5 872 | 3 839 | 1 007 | |||
| Average Number Employees During Period | 3 | 3 | |||||
| Corporation Tax Payable | 11 368 | 2 027 | 7 243 | 3 964 | 6 887 | ||
| Creditors | 19 666 | 17 539 | 26 044 | 17 335 | 14 203 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 915 | 7 751 | 8 711 | 9 000 | |||
| Net Current Assets Liabilities | -11 164 | -15 125 | -7 180 | -10 380 | -160 | -8 156 | -11 394 |
| Other Creditors | 830 | 4 212 | 8 584 | 11 676 | 501 | ||
| Other Taxation Social Security Payable | 7 208 | 10 523 | 9 759 | 1 479 | 6 599 | ||
| Property Plant Equipment Gross Cost | 60 685 | 69 581 | 75 453 | 79 292 | 80 299 | ||
| Trade Creditors Trade Payables | 260 | 777 | 457 | 216 | 216 | ||
| Creditors Due Within One Year | 12 897 | 18 314 | 19 666 | ||||
| Fixed Assets | 29 058 | 37 274 | 30 151 | ||||
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 36 322 | 19 350 | 5 013 | ||||
| Tangible Fixed Assets Cost Or Valuation | 36 322 | 55 672 | 60 685 | ||||
| Tangible Fixed Assets Depreciation | 7 264 | 18 398 | 30 534 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 264 | 11 134 | 12 136 | ||||
| Total Assets Less Current Liabilities | 17 894 | 22 149 | 22 971 | ||||
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 21 March 2022 |
| Confirmation statement last made up date | 07 March 2021 |
| Annual Accounts 14 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-11-28 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 14 July 2014 |
| Annual Accounts 15 April 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 15 April 2015 |
| Annual Accounts 17 January 2017 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 17 January 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 | |
| End Date For Period Covered By Report | 31 March 2017 |
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