Pmc Property & Development Ltd in Liverpool, L19 0NQ

Description

Data updated on: 01-11-2023

Pmc Property & Development Ltd is officially located at Liverpool at 300 St. Marys Road. Anyone can look up this business by the zip code - L19 0NQ. This company has been operating on the UK market for eighteen years. The firm is registered under the number 05906011 and its current state is active. This firm's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Pmc Property & Development Limited released its account information for the period that ended on 2022-04-30. Its latest confirmation statement was submitted on 2023-08-15.

There's a group of two directors supervising the following limited company right now, specifically Louise M. and Peter M. who have been doing the directors responsibilities since 2023-11-06.

Executives who have control over the firm are as follows: Peter M. owns over 1/2 to 3/4 of company shares . Louise M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 195	-851	5 323

Balance Sheet
Cash Bank On Hand					1 711	1 763	6 906	10 291	7 734	5 769	64 270	299 927	403 355
Current Assets	889	3 811	9 179	4 924	4 158	9 296	13 832	23 302	65 408	7 871	69 412	300 008	403 436
Debtors		1 496	7 527	2 446	2 447	2 528	81	1 577	57 674	2 102	5 142	81	81
Net Assets Liabilities					-1 494	1 164	2 070	46 674	5 745	8 208	28 662	149 745	204 081
Other Debtors					2 447	2 528	81	1 577	57 674	2 102	5 142	81	81
Property Plant Equipment					1 330	4 255	8 490	204 872	205 479	330 568	385 183	515 382	515 347
Total Inventories						5 005	6 845	6 845	7 500
Cash Bank In Hand	889	2 315	1 652	2 478	1 711
Net Assets Liabilities Including Pension Asset Liability	-2 195	-851	5 323	966	-1 494
Tangible Fixed Assets					1 330

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-2 196	-852	5 322	965	-1 495
Shareholder Funds	-2 195	-851	5 323

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					190	1 031	2 946	4 476	5 501	9 497	12 145	14 793	17 855
Additions Other Than Through Business Combinations Property Plant Equipment						5 286	6 150		17 650	129 085	186 348		4 404
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings								83 802	255 776	252 063	276 863	505 263	495 946
Creditors					6 982	10 956	20 252	24 506	7 864	69 647	149 070	160 382	218 756
Finance Lease Liabilities Present Value Total						958			14 357	2 918
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income												145 615
Increase From Depreciation Charge For Year Property Plant Equipment						1 031	1 915		630	3 996	2 648		3 062
Net Current Assets Liabilities	-2 195	-851	5 323	966	-2 824	-1 660	6 420	1 204	65 044	-61 776	-79 658	139 626	184 680
Other Creditors					6 982	9 998	20 252	2 296	2 509	64 466	134 339	143 372	188 826
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						190
Other Disposals Property Plant Equipment						1 520			13 765		129 085		1 377
Property Plant Equipment Gross Cost					1 520	5 286	11 436	209 348	213 233	340 065	397 328	530 175	533 202
Taxation Social Security Payable										2 263	14 251	17 010	29 930
Total Assets Less Current Liabilities	-2 195	-851	5 323		-1 494	2 595	2 070	46 674	270 523	268 792	305 525	655 008	700 027
Trade Creditors Trade Payables											480
Amount Specific Advance Or Credit Directors								-136 309	56 096
Amount Specific Advance Or Credit Made In Period Directors									251 111
Amount Specific Advance Or Credit Repaid In Period Directors									58 706
Creditors Due Within One Year Total Current Liabilities	3 084	4 662
Fixed Assets							8 490	47 878
Capital Employed			388	966	-1 494
Creditors Due Within One Year		4 662	3 856	3 958	6 982
Share Capital Allotted Called Up Paid			1	1	1
Tangible Fixed Assets Additions					1 520
Tangible Fixed Assets Cost Or Valuation					1 520
Tangible Fixed Assets Depreciation					190
Tangible Fixed Assets Depreciation Charged In Period					190

Company staff

Louise M.

Role: Director

Appointed: 06 November 2023

Latest update: 5 March 2024

Peter M.

Role: Director

Appointed: 18 August 2006

Latest update: 5 March 2024

People with significant control

Peter M.

Notified on 14 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Louise M.

Notified on 10 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2019
Annual Accounts 27 January 2015
Date Approval Accounts	27 January 2015

Pmc Property & Development Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise M.

Peter M.

Sinclair Secretarial Services Ltd

People with significant control

Peter M.

Louise M.

Accounts Documents

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