P.m.c. (northwest) Ltd. in Wigan, WN5 8AT

Description

Data updated on: 01-11-2023

P.m.c. (northwest) Ltd. is established as Private Limited Company, that is located in 749a Ormskirk Road, Wigan. The head office's located in WN5 8AT. The firm exists since Tuesday 30th April 2002. The registered no. is 04427700. The firm listed name change from P.m.c. Roofing to P.m.c. (northwest) Ltd. occurred on Thursday 26th February 2004. This business's registered with SIC code 43999 which means Other specialised construction activities not elsewhere classified. The latest financial reports were submitted for the period up to 2022-04-29 and the most recent annual confirmation statement was released on 2022-11-01.

In order to meet the requirements of the customer base, the firm is constantly controlled by a unit of two directors who are Karen C. and Paul C.. Their successful cooperation has been of crucial importance to this specific firm since 2009. In order to find professional help with legal documentation, this particular firm has been utilizing the skills of Paul C. as a secretary since 2002.

Previous company's names
P.m.c. (northwest) Ltd. 2004-02-26
P.m.c. Roofing Limited 2002-04-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-28	2014-04-29	2015-04-29	2016-04-29	2017-04-29	2018-04-29	2019-04-29	2020-04-29	2021-04-29	2022-04-29	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand				300 715	55 534	25 121	92 009	72 133	81 121
Current Assets	135 647		137 888	453 155	153 272	129 563	189 327	122 577	139 868	249 012	422 099
Debtors	88 820		119 964	150 630	97 738	91 119	97 318	50 444	58 747
Net Assets Liabilities				39 816	70 471	39 522	59 703	23 256	7 501	37 038	198 611
Other Debtors				18 168	1 450
Property Plant Equipment				18 501	26 892	21 485	19 089	5 646	14 713
Cash Bank In Hand	46 827		17 924	302 525
Net Assets Liabilities Including Pension Asset Liability	53 698		27 010	39 816
Tangible Fixed Assets	9 791	9 791	5 878	18 502

Capital & Reserves
Called Up Share Capital	3		3	3
Profit Loss Account Reserve	53 695		27 007	39 813

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										6 657	4 805
Accumulated Depreciation Impairment Property Plant Equipment				80 208	92 781	107 742	126 891	136 779	141 684
Additions Other Than Through Business Combinations Property Plant Equipment					20 964	9 554	16 753		13 972
Average Number Employees During Period								6	4	4	6
Bank Borrowings									50 000
Bank Overdrafts						1 444
Corporation Tax Payable				24 147	26 776	-607	25 455	13 992	9 577
Creditors				409 535	74 589	85 462	124 347	89 211	75 756	167 531	228 083
Finance Lease Liabilities Present Value Total				16 745	32 442	23 402	24 366	15 756	21 324
Fixed Assets									14 713	12 534	9 400
Increase From Depreciation Charge For Year Property Plant Equipment					12 573	14 961	19 149	9 888	4 905
Net Current Assets Liabilities	43 907		21 132	38 059	78 683	44 101	64 980	33 366	64 112	81 481	194 016
Other Creditors				327 585	39 097	66 019	78 434	56 301	57 264
Other Disposals Property Plant Equipment								3 555
Other Taxation Social Security Payable				57 813	8 226	4 793	21 032	18 918	8 915
Property Plant Equipment Gross Cost				98 709	119 673	129 227	145 980	142 425	156 397
Total Assets Less Current Liabilities			27 010	56 561	105 575	65 586	84 069	39 012	78 825	94 015	203 416
Trade Creditors Trade Payables				-10	490	490	-574
Trade Debtors Trade Receivables				132 462	96 288	91 119	97 318	50 444	58 747
Capital Employed	53 698		27 010	39 816
Creditors Due After One Year				16 745
Creditors Due Within One Year	91 740		116 756	415 096
Number Shares Allotted			3	3
Par Value Share			1	1
Share Capital Allotted Called Up Paid	3		3	3
Tangible Fixed Assets Additions				22 050
Tangible Fixed Assets Cost Or Valuation		76 659	76 659	98 709
Tangible Fixed Assets Depreciation		66 868	70 781	80 207
Tangible Fixed Assets Depreciation Charged In Period			3 913	9 426

Company staff

Karen C.

Role: Director

Appointed: 26 January 2009

Latest update: 1 March 2024

Paul C.

Role: Director

Appointed: 15 January 2009

Latest update: 1 March 2024

Paul C.

Role: Secretary

Appointed: 02 May 2002

Latest update: 1 March 2024

Kevin C.

Role: Director

Appointed: 17 July 2006

Resigned: 23 January 2009

Latest update: 1 March 2024

Michael C.

Role: Director

Appointed: 02 May 2002

Resigned: 24 April 2009

Latest update: 1 March 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 30 April 2002

Resigned: 01 May 2002

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 1 March 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 30 April 2002

Resigned: 01 May 2002

Address: Bristol, BS8 2XN

Latest update: 1 March 2024

People with significant control

Executives who have control over this firm are as follows: Paul C. owns 1/2 or less of company shares. Karen C. owns 1/2 or less of company shares. Michael C. owns 1/2 or less of company shares.

Paul C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Karen C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	29 April 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 19 October 2015
Start Date For Period Covered By Report	2014-04-30
End Date For Period Covered By Report	29 April 2015
Date Approval Accounts	19 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-30
Annual Accounts
Start Date For Period Covered By Report	2016-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-04-30
End Date For Period Covered By Report	29 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-30
End Date For Period Covered By Report	29 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-30
End Date For Period Covered By Report	29 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-30
End Date For Period Covered By Report	29 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-30
End Date For Period Covered By Report	2022-04-29
Annual Accounts
Start Date For Period Covered By Report	2022-04-30
End Date For Period Covered By Report	30/04/2023
Annual Accounts 17 October 2016
End Date For Period Covered By Report	29 April 2016
Date Approval Accounts	17 October 2016
Annual Accounts
End Date For Period Covered By Report	29 April 2017

P.m.c. (northwest) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen C.

Paul C.

Paul C.

Kevin C.

Michael C.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Paul C.

Karen C.

Michael C.

Accounts Documents

Company filings

Filing category

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