Pmh Gas And Electrical Limited in Hayling Island, PO11 9AX

Description

Data updated on: 01-11-2023

Pmh Gas And Electrical began its business in the year 2001 as a Private Limited Company with reg. no. 04345320. This firm has been prospering for 23 years and the present status is active. The company's head office is situated in Hayling Island at 15 Ashwood Close. You could also locate this business utilizing the zip code of PO11 9AX. The listed name change from Apex Computer Networks to Pmh Gas And Electrical Limited took place on 2002/12/11. This firm's declared SIC number is 43210 and their NACE code stands for Electrical installation. Pmh Gas And Electrical Ltd reported its account information for the financial year up to 2022/12/31. Its most recent confirmation statement was filed on 2022/12/24.

At the moment, there’s only one director in the company: Paul H. (since 2001/12/24). That firm had been governed by Teresa H. till March 2018.

Paul H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Pmh Gas And Electrical Limited 2002-12-11
Apex Computer Networks Limited 2001-12-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	1 323	981	6 003	1 715

Balance Sheet
Cash Bank On Hand				9 083	7 032	5 035	11 459	1 454	7 867	10 266	10 820	3 100
Current Assets	12 474	15 944	13 497	10 438	7 951	6 353	12 981	2 110	8 451	10 665	11 286	4 027
Debtors	12 114	4 634	5 711	1 355	919	1 318	1 522	656	584	399	466	927
Net Assets Liabilities					2 298	812	-2 257	-6 375	-6 083	-2 578	-2 171	-6 279
Other Debtors				352	167	110	141	411	237	269	91	230
Cash Bank In Hand	360	11 310	7 786	9 083
Tangible Fixed Assets		175	251

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1 321	979	6 001	1 713
Shareholder Funds	1 323	981	6 003	1 715

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				7 841	691	691	691	691	691
Average Number Employees During Period				1	1		1	1	1	1	1	1
Bank Borrowings									6 341	4 905	3 470	2 034
Bank Overdrafts									838	1 436	1 436	1 436
Creditors				8 723	5 653	5 541	15 238	8 485	8 193	8 338	9 987	8 272
Net Current Assets Liabilities	1 323	806	5 752	1 715	2 298	812	-2 257	-6 375	258	2 327	1 299	-4 245
Other Creditors				84	4 041	3 008	14 096	8 217	7 256	6 805	8 467	6 769
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										691
Other Disposals Property Plant Equipment										691
Property Plant Equipment Gross Cost				7 841	691	691	691	691	691
Taxation Social Security Payable					1 152	1 480	1 043		99	97	84	67
Total Assets Less Current Liabilities	1 323	981	6 003	1 715	2 298			-6 375	258	2 327	1 299	-4 245
Trade Creditors Trade Payables				1 552	460	1 053	99	268
Trade Debtors Trade Receivables				425	344	1 208	1 381	245	347	130	375	697
Accrued Liabilities Deferred Income				1 600	1 600
Corporation Tax Payable				401	1 152
Creditors Due Within One Year	11 151	15 138	7 745	8 723
Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 150
Disposals Property Plant Equipment					7 150
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid					2
Other Taxation Social Security Payable				278
Par Value Share		1	1	1	1
Prepayments				578	408
Secured Debts	2 959
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		350	504
Tangible Fixed Assets Cost Or Valuation	9 201	9 551	8 075	7 841
Tangible Fixed Assets Depreciation	9 201	9 376	7 824	7 841
Tangible Fixed Assets Depreciation Charged In Period		175	428	170
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 980	153
Tangible Fixed Assets Disposals			1 980	234

Company staff

Paul H.

Role: Director

Appointed: 24 December 2001

Latest update: 8 February 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Teresa H.

Notified on 6 April 2016

Ceased on 9 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 January 2024
Confirmation statement last made up date	24 December 2022

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 August 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Pmh Gas And Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Teresa H.

Teresa H.

People with significant control

Paul H.

Teresa H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Pmh Gas And Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Teresa H.

Teresa H.

People with significant control

Paul H.

Teresa H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013