Pmb Installations Limited in West Yorkshire, WF3 4JN

Description

Data updated on: 01-11-2023

This firm known as Pmb Installations was created on 2004-09-27 as a Private Limited Company. The company's headquarters can be gotten hold of in West Yorkshire on 5 Bardwell Court, Stanley, Wakefield. When you want to reach this firm by mail, its area code is WF3 4JN. The company registration number for Pmb Installations Limited is 05242456. The company's registered with SIC code 43320, that means Joinery installation. 2022-09-30 is the last time when the company accounts were reported.

There's 1 managing director this particular moment controlling the following firm, namely Paul B. who has been carrying out the director's duties for twenty years. Moreover, the director's assignments are backed by a secretary - Michael B., who was chosen by the firm on 2004-09-27.

Paul B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	196	207

Balance Sheet
Cash Bank On Hand						20 641	11 787	6 273	1 180
Current Assets	22 495	20 068	20 202	21 721	15 629	32 761	19 868	18 569	7 656
Debtors	19 232	14 462	10 536	18 811	8 421	11 970	7 931	12 146	1 476
Net Assets Liabilities						21 520	10 123	7 395	648
Other Debtors						8 153	7 931	3 285	1 476
Property Plant Equipment						7 323	5 492	4 118	3 087
Total Inventories						150	150	150	5 000
Cash Bank In Hand	3 263	5 606	6 166	2 760	7 058	20 641
Net Assets Liabilities Including Pension Asset Liability	196	207	-32	10 110	4 325	21 520
Tangible Fixed Assets	5 826	4 369	3 276	13 021	9 765	7 323
Stocks Inventory			3 500	150	150	150

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	195	206	-33	10 109	4 324	21 519
Shareholder Funds	196	207

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 839	14 670	16 044	17 075
Average Number Employees During Period						1	1	1	1
Creditors						17 098	14 137	14 468	9 477
Increase From Depreciation Charge For Year Property Plant Equipment							1 831	1 374	1 031
Net Current Assets Liabilities	-1 210	-2 623	-2 685	-39	-3 486	15 663	5 731	4 101	-1 821
Other Creditors							260		428
Property Plant Equipment Gross Cost						20 162	20 162	20 162	20 162
Provisions For Liabilities Balance Sheet Subtotal						1 466	1 100	824	618
Taxation Social Security Payable						16 468	11 547	10 438	2 809
Total Assets Less Current Liabilities	4 616	1 746	591	12 982	6 279	22 986	11 223	8 219	1 266
Trade Creditors Trade Payables						630	2 330	4 030	6 240
Trade Debtors Trade Receivables						3 817		8 861
Advances Credits Directors
Capital Employed		207	-32	10 110	4 325	21 520
Creditors Due After One Year	3 249	664
Creditors Due Within One Year	23 705	22 691	22 887	21 760	19 115	17 098
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	1 171	875	623	2 872	1 954	1 466
Fixed Assets	5 826	4 369
Tangible Fixed Assets Cost Or Valuation	15 444	15 444	15 444	20 162	20 162	20 162
Tangible Fixed Assets Depreciation	9 618	11 075	12 168	7 141	10 397	12 839
Tangible Fixed Assets Depreciation Charged In Period		1 457	1 093	4 341	3 256	2 442
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				17 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 368
Tangible Fixed Assets Disposals				12 282

Company staff

Michael B.

Role: Secretary

Appointed: 27 September 2004

Latest update: 22 March 2024

Paul B.

Role: Director

Appointed: 27 September 2004

Latest update: 22 March 2024

People with significant control

Paul B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 15 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	15 March 2013
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	16 March 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2013
Annual Accounts 14 March 2014
Date Approval Accounts	14 March 2014

Pmb Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Paul B.

People with significant control

Paul B.

Accounts Documents

Company filings

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