Pmd Electrical Contractors Limited in Sheffield, S9 1XU

Description

Data updated on: 01-11-2023

This particular Pmd Electrical Contractors Limited business has been operating on the market for at least fifteen years, having launched in 2009. Started with Registered No. 06868964, Pmd Electrical Contractors was set up as a Private Limited Company located in The Hart Shaw Building, Europa Link, Sheffield S9 1XU. This firm's registered with SIC code 43210 meaning Electrical installation. Its most recent accounts describe the period up to 2022/09/30 and the most recent confirmation statement was submitted on 2023/04/03.

Peter M. is the company's only managing director, that was appointed on 3rd April 2009.

Peter 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	2011-09-30	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	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	180	6 310	1 306	1 481	223	6 603	7 028

Balance Sheet
Cash Bank In Hand		10 192	10 474	20	7 657	5 392
Current Assets	9 043	24 521	18 770	23 666	19 769	23 291	17 906	18 803	31 225	28 415	60 865	27 499	70 357
Debtors	9 043	13 734	8 296	23 646	12 112	17 956
Net Assets Liabilities Including Pension Asset Liability	180	6 310	1 306	1 481	223	5 503	7 028
Stocks Inventory		595
Tangible Fixed Assets	1 646	2 077	1 737	8 731	6 551	5 337
Net Assets Liabilities							7 028	8 269	11 830	8 559	1 352	4 958	350

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	178	6 308	1 304	1 479	221	5 501
Shareholder Funds	180	6 310	1 306	1 481	223	6 603	7 028

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	10 509	20 288
Fixed Assets	1 646	2 077	1 737	8 731	6 551	5 337	4 377	3 287	9 705	8 194	6 150	6 309	5 728
Net Current Assets Liabilities	-1 466	4 233	-131	-6 950	-5 028	1 266	2 651	4 982	2 125	365	4 798	11 267	5 378
Tangible Fixed Assets Additions		881				564
Tangible Fixed Assets Cost Or Valuation	2 194	3 075	3 075	12 173	12 173	12 737
Tangible Fixed Assets Depreciation	548	998	1 338	3 442	5 622	7 400
Tangible Fixed Assets Depreciation Charge For Period		450
Total Assets Less Current Liabilities	180	6 310	1 606	1 781	1 523	6 603	7 028	8 269	11 830	8 559	1 352	4 958	350
Average Number Employees During Period								1	1	1	1	1	1
Creditors							15 306	13 884	29 222	28 370	65 882	39 193	76 564
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						57	51	63	122	320	219	427	829
Creditors Due Within One Year		20 288	18 901	30 616	24 797	22 082	15 306
Number Shares Allotted			2		2	2
Par Value Share			1		1	1
Provisions For Liabilities Charges			300	300	1 300	1 100
Secured Debts				3 993
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			340		2 180	1 778

Company staff

Peter M.

Role: Director

Appointed: 03 April 2009

Latest update: 11 February 2024

People with significant control

Peter M.

Notified on 6 April 2016

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 26 January 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	26 January 2014
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 February 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	19 January 2017
Annual Accounts 16 February 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	16 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Pmd Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

People with significant control

Peter M.

Accounts Documents

Company filings

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