Pmc Foundations Limited in London, SE15 3RL

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www.pmcfoundations.co.uk

Description

Data updated on: 01-11-2023

Pmc Foundations Limited could be gotten hold of in 10a Ellery Street, Peckham in London. The company's post code is SE15 3RL. Pmc Foundations has been present on the British market for 34 years. The company's reg. no. is 02494115. The company's Standard Industrial Classification Code is 42990 meaning Construction of other civil engineering projects n.e.c.. The business most recent financial reports were submitted for the period up to September 30, 2022 and the latest annual confirmation statement was released on April 20, 2023.

P M C Foundations Ltd is a small-sized vehicle operator with the licence number OK0219344. The firm has one transport operating centre in the country. In their subsidiary in London on Peckham, 1 machine is available.

There's a group of two directors controlling this specific company at the current moment, specifically Clair O. and James O. who have been doing the directors obligations since Monday 1st February 2016.

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	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	52 889	60 548	93 366	170 159	115 028	279 110

Balance Sheet
Cash Bank On Hand						303 107	221 289		109 699	232 225	197 065	406 988
Current Assets	130 727	126 341	197 790	270 377	169 963	428 006	296 761	231 807	249 854	324 814	305 564	522 291
Debtors	92 304	48 798	30 662	56 092	75 038	99 899	48 472		122 155	64 589	37 499	86 303
Net Assets Liabilities						279 110	206 177	156 755	183 495	271 632	271 437	444 617
Other Debtors						6 272	5 490		3 593	4 016	12 114	24 024
Property Plant Equipment						24 808	15 300		44 671	69 424	44 626	79 514
Total Inventories						25 000	27 000		18 000	28 000	71 000	29 000
Cash Bank In Hand	1 823	47 543	153 128	193 285	80 925	303 107
Net Assets Liabilities Including Pension Asset Liability	52 889	60 548	93 366	170 159	115 028	279 110
Stocks Inventory	36 600	30 000	14 000	21 000	14 000	25 000
Tangible Fixed Assets	4 068	569	311	18 993	27 891	24 808

Capital & Reserves
Called Up Share Capital	1 998	1 998	1 998	1 998	500	500
Profit Loss Account Reserve	50 891	58 550	91 368	168 161	113 030	277 112
Shareholder Funds	52 889	60 548	93 366	170 159	115 028	279 110

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						157 622	164 448		180 542	178 123	196 420	197 005
Additions Other Than Through Business Combinations Property Plant Equipment							7 500			40 024	26 249	63 998
Average Number Employees During Period						8	8	7	7	6	6	6
Creditors						168 821	103 039	81 185	102 584	109 416	70 274	142 080
Increase From Depreciation Charge For Year Property Plant Equipment							11 903			15 271	21 125	29 025
Net Current Assets Liabilities	48 821	59 979	93 055	154 111	92 619	259 185	193 722	150 622	147 270	215 398	235 290	380 211
Other Creditors						8 173	19 561		18 779	23 604	22 745	26 776
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 077			17 690	2 828	28 440
Other Disposals Property Plant Equipment							10 182			17 690	32 750	28 525
Property Plant Equipment Gross Cost						182 430	179 748		225 213	247 547	241 046	276 519
Provisions For Liabilities Balance Sheet Subtotal						4 883	2 845	1 376	8 446	13 191	8 479	15 108
Taxation Social Security Payable						110 497	52 690		53 655	48 078	25 872	54 335
Total Assets Less Current Liabilities	52 889	60 548	93 366	173 104	120 510	283 993	209 022	158 129	191 941	284 822	279 916	459 725
Trade Creditors Trade Payables						50 151	30 788		30 150	37 734	21 657	60 969
Trade Debtors Trade Receivables						93 627	42 982		118 562	60 573	25 385	62 279
Fixed Assets	4 068	569	311	18 993	27 891	24 808	15 300	7 509	44 671
Creditors Due Within One Year	81 906	66 362	104 735	116 266	77 344	168 821
Other Aggregate Reserves					1 498	1 498
Provisions For Liabilities Charges				2 945	5 482	4 883
Tangible Fixed Assets Additions			310	22 365	17 775	7 761
Tangible Fixed Assets Cost Or Valuation	177 989	177 989	167 150	179 293	175 073	182 430
Tangible Fixed Assets Depreciation	173 921	177 421	166 839	160 300	147 182	157 622
Tangible Fixed Assets Depreciation Charged In Period		3 499	422	3 683	8 877	10 844
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 004	10 222	21 995	404
Tangible Fixed Assets Disposals			11 150	10 222	21 995	404

Company staff

Clair O.

Role: Director

Appointed: 01 February 2016

Latest update: 9 April 2024

James O.

Role: Director

Appointed: 16 April 2015

Latest update: 9 April 2024

People with significant control

Executives with significant control over the firm are: James O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Clair O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

James O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Clair O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	25 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	21 April 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	9 June 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2017
Annual Accounts
End Date For Period Covered By Report	30 September 2020
Annual Accounts 27 June 2014
Date Approval Accounts	27 June 2014

Pmc Foundations Limited

General information

Name:

Office Address:

Contact information

Website

www.pmcfoundations.co.uk

Description

Financial data based on annual reports

Company staff

Clair O.

James O.

Patrick O.

Margaret O.

People with significant control

James O.

Clair O.

Accounts Documents

Company Vehicle Operator Data

10 Ellery Street

Address

City

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No. of Vehicles

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