Pmc Construction Engineering Services Ltd in Armagh, BT60 2EY

Description

Data updated on: 01-11-2023

This particular firm is registered in Armagh under the following Company Registration No.: NI066902. The company was established in the year 2007. The headquarters of the firm is situated at 132 Coolmillish Road Mowhan. The post code for this address is BT60 2EY. This firm's SIC and NACE codes are 43999 meaning Other specialised construction activities not elsewhere classified. The latest filed accounts documents were submitted for the period up to 31st December 2022 and the most current annual confirmation statement was filed on 31st October 2022.

Since 2007/10/31, this specific company has only had an individual managing director: Philip M. who has been managing it for seventeen years. What is more, the managing director's tasks are helped with by a secretary - Peter M., who was chosen by this company seventeen years ago.

Philip M. is the individual who has control over 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 842	312	528	12 896	20 874	24 865

Balance Sheet
Current Assets	9 516	12 951	16 490	40 912	49 199	60 688	5 978	14 135	42 115	98 996	139 029	177 977
Net Assets Liabilities						24 865	278	14 135	42 115	85 246	99 191	128 030
Cash Bank In Hand	33	1 846	644	1 779	40 786	30 236
Debtors	9 483	11 105	15 846	39 133	8 413	30 452
Net Assets Liabilities Including Pension Asset Liability	-2 842	312	528	12 896	20 874	24 865
Other Debtors			8 790	37 387
Tangible Fixed Assets	160
Trade Debtors	9 483	11 105	7 056	1 746

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-2 844	310	526	12 894	20 872	24 863
Shareholder Funds	-2 842	312	528	12 896	20 874	24 865

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											780	1 600
Average Number Employees During Period								1	1	1
Creditors						35 823	5 700			13 750	39 058	48 701
Net Current Assets Liabilities	-3 002	312	528	12 896	20 874	27 865	278	14 135	42 115	85 246	99 971	129 630
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												354
Total Assets Less Current Liabilities	-2 842	312	528	12 896	20 874	27 865	278	14 135	42 115	85 246	100 041	129 630
Accruals Deferred Income Within One Year	2 000	1 250	2 500	2 800
Bank Borrowings Overdrafts		1 991
Creditors Due Within One Year	12 518	12 639	15 962	28 016	28 325	32 823
Fixed Assets	160
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Accruals Deferred Income					3 000	3 000
Share Capital Allotted Called Up Paid	2	2	2	2	2
Amount Specific Advance Or Credit Directors				33 703		16 151
Taxation Social Security Due Within One Year	10 518	9 398	13 462	25 216

Company staff

Peter M.

Role: Secretary

Appointed: 31 October 2007

Latest update: 6 January 2024

Philip M.

Role: Director

Appointed: 31 October 2007

Latest update: 6 January 2024

People with significant control

Philip M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 July 2013
Annual Accounts 22 April 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	22 April 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 July 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	19 July 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Pmc Construction Engineering Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

Philip M.

Cs Director Services Limited

C.s. Secretarial Services Ltd

People with significant control

Philip M.

Accounts Documents

Company filings

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