P.m.c. Surveys Limited in Doncaster, DN11 9TB

Description

Data updated on: 01-11-2023

Registered as 06844600 15 years ago, P.m.c. Surveys Limited is categorised as a Private Limited Company. The business actual office address is 8 Beancroft Close, Wadworth Doncaster. This enterprise's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-03-31 is the last time when the company accounts were reported.

Currently, the directors registered by this company include: Paul M. designated to this position eleven years ago and Peter M. designated to this position on 2009-03-12.

Paul M. is the individual who controls this firm, 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	39 368	57 290	91 179	75 974	103 046

Balance Sheet
Cash Bank In Hand	59 475	68 830	116 752	51 288	61 005
Cash Bank On Hand					61 005	124 469	107 287	92 794	76 209	36 679	68 979	76 953
Current Assets	77 239	122 250	163 977	109 675	143 087	161 625	189 879	115 959	107 666	54 927	81 755	81 431
Debtors	11 898	51 519	30 758	54 023	82 082	31 902	79 592	23 165	31 457	18 248	12 776	4 478
Net Assets Liabilities					103 046	116 517	118 476	94 499	64 900	8 536	11 355	18 978
Net Assets Liabilities Including Pension Asset Liability	39 368	57 290	91 179	75 974	103 046
Other Debtors					10 435	5 641	5 121	4 602	4 453	2 026	2 951	2 397
Property Plant Equipment					47 391	57 266	54 439	48 070	36 048	19 255	21 603	43 310
Stocks Inventory	5 866	1 901	16 467	4 364
Tangible Fixed Assets	21 119	17 268	63 644	42 851	47 391
Total Inventories						5 254	3 000

Capital & Reserves
Called Up Share Capital	2	2	100	100	100
Profit Loss Account Reserve	39 366	57 288	91 079	75 874	102 946
Shareholder Funds	39 368	57 290	91 179	75 974	103 046

Other Financial Data
Amount Specific Advance Or Credit Directors					4 049
Amount Specific Advance Or Credit Made In Period Directors					4 049
Amount Specific Advance Or Credit Repaid In Period Directors						4 049
Accumulated Depreciation Impairment Property Plant Equipment					70 514	89 606	107 755	123 783	135 805	72 548	79 751	94 188
Average Number Employees During Period						5	5	5	5	4	2	2
Creditors					77 954	90 921	115 500	60 397	71 965	38 250	29 750	38 845
Creditors Due Within One Year	56 008	79 793	123 713	67 982	77 954
Increase From Depreciation Charge For Year Property Plant Equipment						19 092	18 149	16 028	12 022	6 420	7 203	14 437
Net Current Assets Liabilities	21 231	42 457	40 264	41 693	65 133	70 704	74 379	55 562	35 701	31 189	23 607	22 742
Number Shares Allotted		2	100	100	100
Other Creditors					47 239	48 606	82 827	31 820	41 888	10 694	32 704	28 854
Other Taxation Social Security Payable					25 681	37 181	27 702	24 115	24 674	8 794	16 944	15 779
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					117 905	146 872	162 194	171 853	171 853	91 803	101 354	137 498
Provisions For Liabilities Balance Sheet Subtotal					9 478	11 453	10 342	9 133	6 849	3 658	4 105	8 229
Provisions For Liabilities Charges	2 982	2 435	12 729	8 570	9 478
Share Capital Allotted Called Up Paid	2	2	100	100	100
Tangible Fixed Assets Additions		1 907	73 751	321	20 341
Tangible Fixed Assets Cost Or Valuation	47 558	49 465	104 071	97 564	117 905
Tangible Fixed Assets Depreciation	26 439	32 197	40 427	54 713	70 514
Tangible Fixed Assets Depreciation Charged In Period		5 758	21 215	14 286	15 801
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 985
Tangible Fixed Assets Disposals			19 145	6 828
Total Additions Including From Business Combinations Property Plant Equipment						28 967	15 322	9 659		3 829	9 551	36 144
Total Assets Less Current Liabilities	42 350	59 725	103 908	84 544	112 524	127 970	128 818	103 632	71 749	50 444	45 210	66 052
Trade Creditors Trade Payables					5 034	5 134	4 971	4 462	5 403
Trade Debtors Trade Receivables					71 647	26 261	74 471	18 563	27 004	16 222	9 825	2 081
Advances Credits Directors					4 049
Bank Borrowings Overdrafts										38 250	29 750	21 250
Disposals Decrease In Depreciation Impairment Property Plant Equipment										69 677
Disposals Property Plant Equipment										83 879
Finance Lease Liabilities Present Value Total												17 595

Company staff

Paul M.

Role: Director

Appointed: 19 February 2013

Latest update: 1 March 2024

Paul M.

Role: Secretary

Appointed: 19 February 2013

Latest update: 1 March 2024

Peter M.

Role: Director

Appointed: 12 March 2009

Latest update: 1 March 2024

Janis M.

Role: Director

Appointed: 12 March 2009

Resigned: 19 February 2013

Latest update: 1 March 2024

Sameday Company Services Limited

Role: Corporate Secretary

Appointed: 12 March 2009

Resigned: 12 March 2009

Address: Kingsland Road, London, E2 8DD

Latest update: 1 March 2024

Janis M.

Role: Secretary

Appointed: 12 March 2009

Resigned: 19 February 2012

Latest update: 1 March 2024

John W.

Role: Director

Appointed: 12 March 2009

Resigned: 12 March 2009

Latest update: 1 March 2024

People with significant control

Paul M.

Notified on 19 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Peter M.

Notified on 12 March 2017

Ceased on 19 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 August 2014
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 September 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 July 2013

P.m.c. Surveys Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Paul M.

Peter M.

Janis M.

Sameday Company Services Limited

Janis M.

John W.

People with significant control

Paul M.

Peter M.

Accounts Documents

Company filings

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