P.m.e. Installations Ltd in Huntingdon, PE29 6DG

Description

Data updated on: 01-11-2023

Registered with number 06332998 seventeen years ago, P.m.e. Installations Ltd is categorised as a Private Limited Company. The active registration address is Unit 10 Halcyon Court, St. Margarets Way, Stukeley Meadows Industrial Estate Huntingdon. The company's registered with SIC code 43210 - Electrical installation. P.m.e. Installations Limited released its latest accounts for the period that ended on 2022-03-31. The most recent annual confirmation statement was released on 2023-09-09.

Paul M. is this specific company's single managing director, that was chosen to lead the company in 2007. In order to provide support to the directors, this business has been utilizing the skillset of Michelle M. as a secretary since August 2007.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 709	61 763	85 725	106 795	114 531	163 876	193 150

Balance Sheet
Cash Bank On Hand							59 258	97 299		221 782	301 198	312 526	377 099
Current Assets	87 418	111 745	141 452	131 128	165 804	195 617	250 522	409 164	312 810	368 131	462 674	459 548	504 998
Debtors	31 671	79 286	107 315	93 573	133 179		151 414	273 915		131 598	127 797	115 458	103 061
Net Assets Liabilities							193 151	323 242	284 057	318 470	404 994	401 003	459 524
Other Debtors							5 294	2 612		5 630	4 642	24 855	3 373
Property Plant Equipment							40 757	55 741		67 258	52 464	86 513	88 075
Total Inventories							39 850	37 950		16 818	33 679	31 564	24 838
Cash Bank In Hand	19 018	4 105	4 287	11 305
Net Assets Liabilities Including Pension Asset Liability	61 709	61 763	85 725	106 795	114 531	163 876	193 150
Stocks Inventory	36 729	28 354	29 850	26 250	32 625
Tangible Fixed Assets	13 030	10 063	7 795	39 379	31 378

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	61 609	61 663	85 625	106 695	114 431
Shareholder Funds	61 709	61 763	85 725	106 795	114 531	163 876	193 150

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								4 470	3 720	4 004
Accumulated Depreciation Impairment Property Plant Equipment							33 219	27 302		36 654	53 236	32 028	39 804
Average Number Employees During Period										3	3	4	4
Corporation Tax Payable							26 900	37 406		12 323	35 553	13 716	37 807
Creditors							94 517	141 385	68 400	104 317	103 136	136 388	130 890
Current Tax For Period										12 323	35 553
Depreciation Expense Property Plant Equipment										11 405	16 582
Depreciation Rate Used For Property Plant Equipment												25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								22 045				34 873	9 728
Disposals Property Plant Equipment								34 456				54 088	13 275
Dividends Paid On Shares							65 000	48 000		42 500	50 250	117 000	111 000
Fixed Assets	13 030	10 063	7 795	39 379	31 378	53 915	40 757	55 741	42 088	67 258	52 464	86 513	88 075
Further Item Operating Income Component Total Other Operating Income											10 000
Government Grant Income										3 000	4 000	4 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment								16 128			16 582	13 665	17 504
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts							1 201	488
Interest Payable Similar Charges Finance Costs							1 201	496
Net Current Assets Liabilities	52 444	55 416	80 091	86 941	99 984	124 383	156 004	272 249	245 689	261 877	359 538	323 160	374 108
Other Creditors							16 311	8 544		7 850	8 621	16 871	15 265
Other Finance Costs								8
Other Operating Income Format1										3 000	14 000	4 000
Other Taxation Social Security Payable							41 656	67 889		31 763	28 895	58 034	43 467
Par Value Share								1			1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs							199	685		1 815	2 095	1 877	1 539
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		686	716	1 270	1 895			1 399	1 279	2 067
Property Plant Equipment Gross Cost							73 976	83 043		103 912	105 700	118 541	127 879
Social Security Costs							11 441	11 592		11 447	11 033	12 917	14 062
Staff Costs Employee Benefits Expense							126 958	124 037		120 694	117 436	135 845	147 583
Tax Tax Credit On Profit Or Loss On Ordinary Activities										12 323	35 553
Total Additions Including From Business Combinations Property Plant Equipment											1 788	66 929	22 613
Total Assets Less Current Liabilities	65 474	65 479	87 886	126 320	131 362	178 298	196 761	323 520	287 777	329 135	412 002	409 673	462 183
Trade Creditors Trade Payables							9 650	27 546		56 385	30 067	47 767	34 351
Trade Debtors Trade Receivables							146 120	271 303		125 968	123 155	90 603	99 688
Wages Salaries							115 318	111 760		107 432	104 308	121 051	131 982
Director Remuneration							38 240	18 911		37 343	38 196	36 722	36 572
Accruals Deferred Income	3 765	3 716	2 161	1 888	1 903
Creditors Due Within One Year Total Current Liabilities	35 615	57 015
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	641	686
Tangible Fixed Assets Cost Or Valuation	25 004	25 004	25 004	60 301	61 978
Tangible Fixed Assets Depreciation	11 974	14 941	17 209	20 922	30 600
Tangible Fixed Assets Depreciation Charge For Period		2 967
Creditors Due After One Year				17 637	14 928	14 422	3 611
Creditors Due Within One Year		57 015	62 077	45 457	67 715	71 234	94 518
Tangible Fixed Assets Additions					1 677
Tangible Fixed Assets Depreciation Charged In Period			2 268		9 678

Company staff

Michelle M.

Role: Secretary

Appointed: 03 August 2007

Latest update: 3 January 2024

Paul M.

Role: Director

Appointed: 03 August 2007

Latest update: 3 January 2024

People with significant control

Paul M.

Notified on 3 August 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	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 January 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 December 2015
Annual Accounts 7 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	7 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

P.m.e. Installations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle M.

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

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