Pmh Engineering Limited in Hull, HU5 2TB

Description

Data updated on: 01-11-2023

Pmh Engineering Limited can be reached at Hull at 51 Park Road. Anyone can look up the firm by the postal code - HU5 2TB. Pmh Engineering's incorporation dates back to year 2010. This enterprise is registered under the number 07392260 and company's state is active. The company's principal business activity number is 96090 meaning Other service activities not elsewhere classified. 2022-09-30 is the last time when company accounts were filed.

Within the business, the full range of director's assignments have so far been met by Darren H. who was formally appointed 14 years ago.

Darren H. 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	2011-09-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	550	880	425	1 577	3 052	926

Balance Sheet
Cash Bank On Hand						219	11 032	768	86	6 381	1 694	300
Current Assets	9 217	5 780	1 444	791	32	219	11 681	768	86	6 381	1 694	300
Debtors							649
Net Assets Liabilities						925	12 033	2 033	1 086	-5 289	-10 907	-10 960
Property Plant Equipment						4 836	3 774	2 948	11 711	10 225	7 788	7 788
Cash Bank In Hand	9 217	5 780	1 444	791	32	219
Net Assets Liabilities Including Pension Asset Liability	550	880	374	1 577	3 052	926
Tangible Fixed Assets	8 000	6 399	10 236	7 965	6 203	4 836

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	549	879	373	1 576	3 051	925
Shareholder Funds	550	880	425	1 577	3 052	926

Other Financial Data
Accrued Liabilities Deferred Income								1 200	1 200	1 200	1 200	500
Accumulated Depreciation Impairment Property Plant Equipment							13 495	14 321	16 058	12 804	15 241	15 241
Average Number Employees During Period									1	1	1	1
Bank Borrowings Overdrafts										11 000	11 000	2 022
Creditors						4 130	3 422	1 683	10 711	10 895	9 389	11 639
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-4 926
Disposals Property Plant Equipment										-5 992
Dividends Paid On Shares								1 000
Fixed Assets	8 000	6 399	10 236	7 964	6 203	4 836	3 774	2 948	11 711	10 225	7 788	7 788
Increase Decrease In Depreciation Impairment Property Plant Equipment									1 361	1 296	1 961
Increase From Depreciation Charge For Year Property Plant Equipment							1 062	826	1 737	1 672	2 437
Loans From Directors									9 511	9 695	8 189	9 117
Net Current Assets Liabilities	-7 450	-5 519	-9 862	-6 388	-3 151	-3 910	8 259	-915	-10 625	-4 514	-7 695	-11 339
Other Creditors								483	9 511
Property Plant Equipment Gross Cost							17 269	17 269	27 769	23 029	23 029	23 029
Total Additions Including From Business Combinations Property Plant Equipment									10 500	1 252
Total Assets Less Current Liabilities	550	880	425	1 577	3 052	926	12 033	2 033	1 086	5 711	93	-3 551
Creditors Due Within One Year	16 667	11 299	11 306	7 178	3 183	4 129
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Tangible Fixed Assets Additions		499	6 770
Tangible Fixed Assets Cost Or Valuation	10 000	10 499	17 269	17 269	17 269	17 269
Tangible Fixed Assets Depreciation	2 000	4 100	7 033	9 304	11 066	12 433
Tangible Fixed Assets Depreciation Charged In Period		2 100	2 933	2 271	1 762	1 367
Share Capital Allotted Called Up Paid			1	1	1

Company staff

Darren H.

Role: Director

Appointed: 30 September 2010

Latest update: 2 March 2024

People with significant control

Darren H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 17 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	17 June 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 June 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	15 July 2015
Annual Accounts 04 October 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	04 October 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Pmh Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren H.

People with significant control

Darren H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies