Pmd Civils Ltd in Cambridge, CB5 8TW

Description

Data updated on: 01-11-2023

Pmd Civils Ltd,registered as Private Limited Company, located in 16 Helen Close, Cambridge. The post code is CB5 8TW. This business has been operating since 2014. Its reg. no. is 09102949. This firm's SIC code is 42990 which means Construction of other civil engineering projects n.e.c.. Pmd Civils Limited released its latest accounts for the period that ended on 2019-06-30. Its latest annual confirmation statement was released on 2023-06-25.

At the moment, this specific business is supervised by a single director: Paul M., who was assigned this position ten years ago.

Paul M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	100	561

Balance Sheet
Cash Bank In Hand		428
Cash Bank On Hand		428	1 869	1 274	1 189	17 252
Current Assets	100	12 998	8 582	15 324	17 977	58 637
Debtors	100	12 570	6 713	14 050	16 788	41 385
Other Debtors		10 050	5 501
Property Plant Equipment			2 000	1 600	1 280

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		461
Shareholder Funds	100	561

Other Financial Data
Amount Specific Advance Or Credit Directors			2 227	53	6 228	25 888
Amount Specific Advance Or Credit Made In Period Directors				34 928	51 348	32 989
Amount Specific Advance Or Credit Repaid In Period Directors				32 754	45 067	13 329
Accumulated Depreciation Impairment Property Plant Equipment			500	900	1 220	1 476
Average Number Employees During Period			1	1		1
Creditors		12 437	9 945	15 212	19 131	59 476
Creditors Due Within One Year		12 437
Increase From Depreciation Charge For Year Property Plant Equipment			500		320	256
Net Current Assets Liabilities	100	561	-1 363	112	-1 154	-839
Number Shares Allotted	100	100
Number Shares Issued Fully Paid					100	100
Other Creditors		3 984	2 227
Other Taxation Social Security Payable		8 453	7 718
Par Value Share	1	1			1	1
Property Plant Equipment Gross Cost			2 500	2 500	2 500
Share Capital Allotted Called Up Paid	100	100
Total Additions Including From Business Combinations Property Plant Equipment			2 500
Total Assets Less Current Liabilities	100	561	637	1 712	126	185
Trade Debtors Trade Receivables		2 520	1 212

Company staff

Paul M.

Role: Director

Appointed: 25 June 2014

Latest update: 3 February 2024

People with significant control

Paul M.

Notified on 25 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 2 July 2015
Start Date For Period Covered By Report	25 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	2 July 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020

Pmd Civils 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

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Pmd Civils 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

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2016