Pmh Warsop Ltd in Mansfield, NG20 0LH

Description

Data updated on: 01-11-2023

This particular company is situated in Mansfield under the following Company Registration No.: 09858824. It was established in 2015. The headquarters of this firm is situated at 26 Oakfield Avenue Warsop. The postal code for this place is NG20 0LH. This enterprise's registered with SIC code 56302 which stands for Public houses and bars. Pmh Warsop Limited reported its latest accounts for the financial year up to 2022-11-30. The most recent confirmation statement was submitted on 2022-11-03.

Taking into consideration this enterprise's register, since 2019 there have been two directors: Paula H. and Mark H.. To provide support to the directors, the abovementioned business has been utilizing the expertise of Paula H. as a secretary for the last nine years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	70 385

Balance Sheet
Cash Bank On Hand						34 551	21 637
Current Assets	7 105	21 103	13 047	14 395	25 066	37 551	24 637
Net Assets Liabilities	-10 039	7 568	21 887	43 101	68 547	89 517	79 887
Property Plant Equipment						208 433	211 691
Total Inventories						3 000	3 000
Net Assets Liabilities Including Pension Asset Liability	70 385

Capital & Reserves
Shareholder Funds	70 385

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 775	16 701
Average Number Employees During Period			4	4	5	5	5
Creditors	7 271	13 044	7 695	5 547	5 206	7 705	5 298
Fixed Assets	151 117	154 893	176 608	196 910	201 098	208 433	211 691
Increase From Depreciation Charge For Year Property Plant Equipment							2 926
Net Current Assets Liabilities	-166	8 059	5 352	8 848	19 860	29 846	19 339
Property Plant Equipment Gross Cost						222 208	228 392
Total Additions Including From Business Combinations Property Plant Equipment							6 184
Total Assets Less Current Liabilities	150 951	162 952	181 960	205 758	220 958	238 279	231 030
Creditors Due After One Year	80 566
Creditors Due Within One Year	7 271

Company staff

Paula H.

Role: Director

Appointed: 01 September 2019

Latest update: 10 November 2023

Paula H.

Role: Secretary

Appointed: 05 November 2015

Latest update: 10 November 2023

Mark H.

Role: Director

Appointed: 05 November 2015

Latest update: 10 November 2023

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 24 August 2017
Start Date For Period Covered By Report	2015-11-05
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017

Pmh Warsop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula H.

Paula H.

Mark H.

Accounts Documents

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