Pmcm Construction Ltd in London, SW17 9BS

Description

Data updated on: 01-11-2023

2015 is the date that marks the beginning of Pmcm Construction Ltd, a company that is situated at 20 Gorse Rise,, in London. That would make 9 years Pmcm Construction has existed in the UK, as it was started on 2015-05-28. Its Companies House Reg No. is 09613029 and its postal code is SW17 9BS. This business's principal business activity number is 43999 - Other specialised construction activities not elsewhere classified. 2022-03-31 is the last time when the company accounts were filed.

Paul M. is this particular company's individual director, who was assigned to lead the company on 2015-05-28.

Paul M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	6 745	167	7 706	4 478	7 672	52 547	6 497	2 063
Current Assets	14 935	21 055	26 851	27 547	78 846	80 643	67 366	45 615
Debtors	8 190	20 888	19 145	23 069	71 174	28 096	60 869	43 552
Net Assets Liabilities	6 562	5 754	7 859	10 675	7 702	42 087	24 156	6 917
Property Plant Equipment	750	500	250
Other Debtors							27 416	43 552
Cash Bank In Hand	6 745
Net Assets Liabilities Including Pension Asset Liability	6 562
Tangible Fixed Assets	750

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	6 560

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	250	500	750	1 000	1 000	1 000	1 000
Amounts Owed By Group Undertakings Participating Interests	8 190	13 988	19 145	16 469	16 174	28 096	27 416
Amounts Owed To Group Undertakings Participating Interests	2 463	306	44	221	45 021	173	4
Average Number Employees During Period					1	1	1	1
Bank Borrowings							7 504
Bank Overdrafts							9 996
Corporation Tax Payable	5 664	10 899	13 000	12 448	21 224	35 391	23 966
Creditors	9 123	15 801	19 242	16 872	71 144	38 556	35 706	1 397
Increase From Depreciation Charge For Year Property Plant Equipment		250	250	250
Net Current Assets Liabilities	5 812	5 254	7 609	10 675	7 702	42 087	31 660	8 314
Other Creditors	996	1 056	1 116	1 176	1 320	1 500	1 744	3 467
Other Taxation Social Security Payable		3 540	5 082	3 027	3 579	1 492	23 966	22 955
Property Plant Equipment Gross Cost	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Total Assets Less Current Liabilities						42 087	31 660	8 314
Trade Debtors Trade Receivables		6 900		6 600	55 000		33 453
Bank Borrowings Overdrafts							9 996	10 879
Capital Employed	6 562
Creditors Due Within One Year	9 123
Number Shares Allotted	5
Number Shares Allotted Increase Decrease During Period	5
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	1 000
Tangible Fixed Assets Cost Or Valuation	1 000
Tangible Fixed Assets Depreciation	250
Tangible Fixed Assets Depreciation Charged In Period	250
Value Shares Allotted Increase Decrease During Period	2

Company staff

Paul M.

Role: Director

Appointed: 28 May 2015

Latest update: 27 January 2024

People with significant control

Paul M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 11 August 2016
Start Date For Period Covered By Report	2015-05-28
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
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

Pmcm Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

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