Pmd Surfacing Limited in Manchester, M20 3HE

Description

Data updated on: 01-11-2023

Pmd Surfacing came into being in 2010 as a company enlisted under no 07304773, located at M20 3HE Manchester at Surcon House Copson Street. The company has been in business for fourteen years and its state is active. This business's SIC code is 43999, that means Other specialised construction activities not elsewhere classified. 2022-07-31 is the last time when the accounts were reported.

Pmd Surfacing Limited is a small-sized vehicle operator with the licence number OC1115569. The firm has one transport operating centre in the country. In their subsidiary in Manchester on Printworks Lane, 5 machines are available.

Until now, the following limited company has only had 1 director: Paul M. who has been administering it for fourteen years.

Paul M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	3 662	2 456	9 892	16 678	9 752	11 187

Balance Sheet
Current Assets	23 769	14 852	23 314	35 496	22 282	26 553	29 156	26 665	31 117	42 118	47 641
Net Assets Liabilities						11 187	11 269	15 108	12 439	22 352	23 458
Cash Bank In Hand	13 335	5 397	7 532	15 332	9 007
Debtors	10 114	9 335	15 332	19 664	12 775
Net Assets Liabilities Including Pension Asset Liability	3 662	2 456	9 892	16 678	9 752	11 187
Stocks Inventory	320	120	450	500	500
Tangible Fixed Assets	2 063	3 918	3 021	6 845	5 134	3 851

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 562	2 356	9 792	16 578	9 652	11 087
Shareholder Funds	3 662	2 456	9 892	16 678	9 752	11 187

Other Financial Data
Average Number Employees During Period								1	1	2	1
Creditors						19 217	20 775	18 554	23 926	31 774	33 189
Fixed Assets	2 063	3 918	3 021	6 845	5 134	3 851	2 888	6 997	5 248	12 008	9 006
Net Current Assets Liabilities	23 769	14 852	6 871	9 833	22 282	7 336	8 381	8 111	7 191	10 344	14 452
Total Assets Less Current Liabilities	25 832	18 770	9 892	42 341	9 752	11 187	11 269	15 108	12 439	22 352	23 458
Creditors Due After One Year	22 170	16 314		25 663	17 664
Creditors Due Within One Year			16 443	25 663	17 664	19 217
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 163		6 105
Tangible Fixed Assets Cost Or Valuation	2 750	5 913	7 363	13 468	13 468
Tangible Fixed Assets Depreciation	687	1 995	4 342	6 623	8 334
Tangible Fixed Assets Depreciation Charged In Period		1 308		2 281	1 711

Company staff

Paul M.

Role: Director

Appointed: 05 July 2010

Latest update: 6 April 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 2 December 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	2 December 2013
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	13 June 2016
Annual Accounts 6 June 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	6 June 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Pmd Surfacing Limited

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 Vehicle Operator Data

Yard 3 Levenshulme Trading Est

Address

City

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No. of Vehicles

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