Pmce Ltd in Manchester, M21 9LP

Description

Data updated on: 01-11-2023

This firm named Pmce was registered on 2010-10-27 as a Private Limited Company. The enterprise's headquarters could be found at Manchester on 24 Oswald Road, Chorlton Cum Hardy. If you need to get in touch with the firm by mail, the postal code is M21 9LP. The office registration number for Pmce Ltd is 07419996. The enterprise's declared SIC number is 42990 which means Construction of other civil engineering projects n.e.c.. The business most recent filed accounts documents describe the period up to 2022-09-30 and the latest confirmation statement was filed on 2022-10-27.

Pmce Limited is a small-sized vehicle operator with the licence number OC1145537. The firm has one transport operating centre in the country. In their subsidiary in Accrington on Willows Lane Garage, 1 machine is available.

The info we posses regarding this particular enterprise's members shows that there are three directors: Patrick M., Shane M. and Patrick M. who were appointed on 2019-12-06, 2010-10-27.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand					127 429	149 291	389 566	552 909	710 083	572 863	2 800 063
Current Assets	440 010	236 675	148 390	271 836	259 782	252 602	602 591	685 039	977 763	1 038 306	3 405 335
Debtors	248 565	21 517	15 960	147 654	104 329	65 166	213 025	108 600	178 670	396 754	444 087
Net Assets Liabilities					76 111	120 472	220 117	338 017	640 016	444 932	1 602 387
Other Debtors										11 969	11 969
Property Plant Equipment					127 216	162 807	125 791	230 126	595 337	604 772	555 185
Total Inventories					28 024	38 145		23 530	89 010	68 689	161 185
Cash Bank In Hand	116 874	142 802	42 848	66 036	127 429
Net Assets Liabilities Including Pension Asset Liability	63 231	80 864	45 363	12 780	76 111
Stocks Inventory	74 571	72 356	89 582	58 146	28 024
Tangible Fixed Assets	75 504	70 719	80 820	140 462	127 216

Capital & Reserves
Called Up Share Capital	1	1	100	100	100
Profit Loss Account Reserve	63 230	80 863	45 263	12 680	76 011

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					124 690	145 655	187 584	186 326	284 549	361 592	528 342
Additions Other Than Through Business Combinations Property Plant Equipment						83 056	4 913	168 755	488 434	86 478	117 163
Average Number Employees During Period					21	25	2	2	2	7	7
Corporation Tax Payable					18 989	19 315	47 847	23 325	12 011	12 011	295 495
Creditors					298 525	274 194	492 721	538 329	607 515	963 729	2 190 503
Finance Lease Liabilities Present Value Total									75 304	75 304	75 304
Increase From Depreciation Charge For Year Property Plant Equipment						43 630	41 929	48 707	99 785	77 043	166 750
Net Current Assets Liabilities	-12 273	24 289	-19 293	-115 343	-38 743	-21 592	109 870	146 710	370 248	74 577	1 214 832
Other Creditors					15	193	2 308	2 826	5 088	1 353	12 245
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						22 665		49 965	1 562
Other Disposals Property Plant Equipment						26 500		65 678	25 000
Other Taxation Social Security Payable					75 416	46 413	163 806	126 688	123 071	241 850	403 607
Property Plant Equipment Gross Cost					251 906	308 462	313 375	416 452	879 886	966 364	1 083 527
Provisions For Liabilities Balance Sheet Subtotal					12 362	20 743	15 544	38 819	112 208	96 359	104 876
Total Assets Less Current Liabilities	63 231	95 008	61 527	25 119	88 473	141 215	235 661	376 836	965 585	679 349	1 770 017
Trade Creditors Trade Payables					204 105	208 273	278 760	385 490	392 041	633 211	1 403 852
Trade Debtors Trade Receivables					104 329	65 166	213 025	108 600	178 670	384 785	432 118
Capital Employed	63 231	80 864	45 363	12 780	76 111
Creditors Due Within One Year	452 283	212 386	167 683	387 179	298 525
Number Shares Allotted		1	100	100	100
Number Shares Allotted Increase Decrease During Period			99
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		14 144	16 164	12 339	12 362
Share Capital Allotted Called Up Paid	1	1	100	100	100
Tangible Fixed Assets Additions		16 924	33 840	89 178	26 166
Tangible Fixed Assets Cost Or Valuation	108 847	125 771	156 611	225 740	251 906
Tangible Fixed Assets Depreciation	33 343	55 052	75 791	85 278	124 690
Tangible Fixed Assets Depreciation Charged In Period		21 709	23 339	20 429	39 412
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 600	10 942
Tangible Fixed Assets Disposals			3 000	20 049
Value Shares Allotted Increase Decrease During Period			99

Company staff

Patrick M.

Role: Director

Appointed: 06 December 2019

Latest update: 27 April 2024

Shane M.

Role: Director

Appointed: 06 December 2019

Latest update: 27 April 2024

Patrick M.

Role: Director

Appointed: 27 October 2010

Latest update: 27 April 2024

People with significant control

Patrick M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Patrick M.

Notified on 6 April 2016

Nature of control:

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	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	30 May 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
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 2013

Pmce Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick M.

Shane M.

Patrick M.

People with significant control

Patrick M.

Accounts Documents

Company Vehicle Operator Data

Kcl Truck And Trailer Ltd

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