Pmc Scaffold & Access Ltd in Grimsby, DN31 2BN

Description

Data updated on: 01-11-2023

2013 is the date that marks the establishment of Pmc Scaffold & Access Ltd, the firm registered at 392 Cromwell Road, in Grimsby. This means it's been eleven years Pmc Scaffold & Access has existed in the UK, as it was registered on 2013-07-29. The company's registered no. is 08628853 and the post code is DN31 2BN. This company's Standard Industrial Classification Code is 43991 which stands for Scaffold erection. Pmc Scaffold & Access Limited reported its account information for the financial period up to 2022-07-31. The firm's latest confirmation statement was submitted on 2023-04-18.

There seems to be a number of two directors supervising this company at the moment, namely Glenn C. and Paul C. who have been performing the directors tasks for eleven years.

Executives who control the firm include: Glenn C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	31 781	74 739	236 021

Balance Sheet
Cash Bank In Hand	3 888	3 513	8 350
Cash Bank On Hand			8 350		56 974	211 252	445 950	296 917	315 757	636 905
Current Assets	63 915	100 363	197 267	151 542	297 332	490 214	645 881	1 000 100	1 160 079	1 640 570
Debtors	60 027	61 778	156 317	118 943	239 158	277 712	197 581	691 836	832 032	988 525
Net Assets Liabilities				250 845	349 307	592 056	630 294	872 443	1 067 624	1 322 599
Other Debtors						12 061	13 661
Property Plant Equipment			198 732	215 927	245 509	504 277	650 239	604 633	559 829	515 048
Stocks Inventory		35 072	32 600
Tangible Fixed Assets		41 404	198 732
Total Inventories			32 600	32 600	1 200	1 250	2 350	11 347	12 290	15 140

Capital & Reserves
Called Up Share Capital	125	125	125
Profit Loss Account Reserve	31 656	74 614	235 896
Shareholder Funds	31 781	74 739	236 021

Other Financial Data
Accrued Liabilities			955	984	1 485	1 531	1 574	1 979	2 568	4 245
Accumulated Depreciation Impairment Property Plant Equipment			26 011	51 648	81 252	117 583	163 652	209 725	255 924	302 277
Additional Provisions Increase From New Provisions Recognised						3 948		-8 665
Average Number Employees During Period				11	13	13	18	19	17	17
Bank Borrowings								13 634	14 212	68 630
Bank Borrowings Overdrafts				1 690		12 509	13 031	113 076	98 864	84 068
Corporation Tax Payable			9 938	5 001	34 165	77 436	48 094	104 741	97 508	138 289
Creditors			159 978	116 625	146 887	139 741	219 495	219 026	167 558	114 564
Creditors Due Within One Year	32 134	67 028	159 978
Dividends Paid				22 800	30 131	86 020	172 300	220 355	184 477	211 400
Increase From Depreciation Charge For Year Property Plant Equipment				25 637	29 604	36 331	46 069	46 073	46 199	46 353
Net Current Assets Liabilities	31 781	33 335	37 289	34 918	150 445	278 115	255 977	534 598	714 602	952 856
Number Shares Allotted	25	25	25
Number Shares Issued Fully Paid				25	1	1	1	1
Other Creditors			1	1 061	20 000	730	786	1 659	2 960	172 950
Other Remaining Borrowings							65 026	35 170	36 853	8 334
Other Taxation Social Security Payable			7 521	8 793	5 625			27 107	20 265	25 818
Par Value Share	1	1	1	1	1	1	1	1
Prepayments			31	157	912	79	16 929	14 554	25 098	24 900
Profit Loss				37 623	128 593	328 769	210 538	462 504	379 658	466 375
Property Plant Equipment Gross Cost			224 743	267 575	326 761	621 860	813 891	814 358	815 753	817 325
Provisions					46 647	50 595	56 427	47 762
Provisions For Liabilities Balance Sheet Subtotal					46 647	50 595	56 427	47 762	39 249	30 741
Share Capital Allotted Called Up Paid	25	25	25
Tangible Fixed Assets Additions		44 941	179 802
Tangible Fixed Assets Cost Or Valuation		44 941	224 743
Tangible Fixed Assets Depreciation		3 537	26 011
Tangible Fixed Assets Depreciation Charged In Period		3 537	22 474
Total Additions Including From Business Combinations Property Plant Equipment				42 832	59 186	295 099	192 031	467	1 395	1 572
Total Assets Less Current Liabilities	31 781	74 739	236 021	250 844	395 954	782 392	906 216	1 139 231	1 274 431	1 467 904
Total Borrowings								48 804	51 065	76 964
Trade Creditors Trade Payables			115 562	33 207	10 790	97 464	93 188	112 998	198 197	153 965
Trade Debtors Trade Receivables			156 286	118 785	238 246	225 571	166 991	655 111	803 782	963 625
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							5 832
Prepayments Accrued Income								2 325

Company staff

Glenn C.

Role: Director

Appointed: 31 July 2013

Latest update: 5 December 2023

Paul C.

Role: Director

Appointed: 29 July 2013

Latest update: 5 December 2023

People with significant control

Glenn C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Jamie B.

Notified on 6 April 2016

Ceased on 24 March 2017

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 11 September 2014
Start Date For Period Covered By Report	29 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	11 September 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	10 November 2015
Annual Accounts 2 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	2 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Pmc Scaffold & Access Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenn C.

Paul C.

Phillip B.

Jamie B.

People with significant control

Glenn C.

Paul C.

Jamie B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Pmc Scaffold & Access Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenn C.

Paul C.

Phillip B.

Jamie B.

People with significant control

Glenn C.

Paul C.

Jamie B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016