Pmj Car Ltd in Manchester, M26 1LN

Description

Data updated on: 01-11-2023

Situated at 47 James Street, Manchester M26 1LN Pmj Car Ltd is a Private Limited Company with 08345976 Companies House Reg No. The company was launched eleven years ago. This company's principal business activity number is 45200 which means Maintenance and repair of motor vehicles. The firm's most recent financial reports were submitted for the period up to 2022-01-31 and the latest confirmation statement was released on 2023-09-26.

As for this company, the full range of director's duties have so far been done by Piotr J. who was appointed on January 3, 2013.

Piotr J. 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	193	-14 443	-18 402	-18 402

Balance Sheet
Cash Bank On Hand				3 012				516	366
Current Assets	240	57	1	1	1			516	366
Debtors	1	1		1	1
Net Assets Liabilities				-35 383	-34 228	-9 597	-9 020	516	-5 207	1 615
Other Debtors					1
Property Plant Equipment										4 580
Cash Bank In Hand	240	56
Net Assets Liabilities Including Pension Asset Liability	193	-14 443	-18 402	-18 402

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	192	-14 444
Shareholder Funds	193	-14 443	-18 402	-18 402

Other Financial Data
Version Production Software							2 021
Accumulated Depreciation Impairment Property Plant Equipment										1 852
Administrative Expenses							19 533	18 355	13 011	12 926
Average Number Employees During Period							2	2	1	1
Cost Sales									6 706	2 150
Creditors				38 396	34 229	9 597	9 020		5 573	2 965
Fixed Assets										4 580
Gross Profit Loss							20 110	18 870	7 803	14 540
Increase From Depreciation Charge For Year Property Plant Equipment										1 286
Loans From Directors						9 430	8 821
Net Current Assets Liabilities	192	-14 443	-18 402	-18 402	-34 228	-9 597	-9 020	516	-5 207	-2 965
Operating Profit Loss							577	515	-5 208	1 614
Other Creditors				38 396	34 154		8 821		5 573	2 965
Other Increase Decrease In Depreciation Impairment Property Plant Equipment										566
Profit Loss							577	515	-5 208	1 614
Profit Loss On Ordinary Activities Before Tax							577	515	-5 208	1 614
Property Plant Equipment Gross Cost										6 432
Taxation Social Security Payable					75	167	199
Total Additions Including From Business Combinations Property Plant Equipment										6 432
Total Assets Less Current Liabilities	193	-14 443	-18 402	-18 402			-9 020	516	-5 207	1 615
Trade Debtors Trade Receivables				1
Turnover Revenue							20 110	18 870	9 057	16 690
Creditors Due Within One Year	48	14 500	18 403	18 403
Number Shares Allotted	1	1
Par Value Share	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Piotr J.

Role: Director

Appointed: 03 January 2013

Latest update: 16 January 2024

People with significant control

Piotr J.

Notified on 30 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 3 October 2014
Start Date For Period Covered By Report	2013-01-03
Date Approval Accounts	3 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	29 October 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2018
Annual Accounts 31 October 2017
Date Approval Accounts	31 October 2017

Pmj Car Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Piotr J.

People with significant control

Piotr J.

Accounts Documents

Company filings

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