Pmk Electrical Contractors Ltd in Barnsley, S75 1JL

Description

Data updated on: 01-11-2023

Registered with number 07017596 15 years ago, Pmk Electrical Contractors Ltd was set up as a Private Limited Company. The official registration address is 16c Barnsley Bic, Innovation Way Barnsley. The company's SIC and NACE codes are 43210 which stands for Electrical installation. The most recent financial reports were submitted for the period up to 2022-09-30 and the latest annual confirmation statement was filed on 2023-09-14.

According to the latest data, there seems to be only one director in the company: Marc K. (since Mon, 14th Sep 2009). Since September 2009 Paul K., had been functioning as a director for the business up until the resignation on Thu, 18th Apr 2024.

Executives with significant control over the firm are: Paul K. owns 1/2 or less of company shares. Marc K. owns 1/2 or less 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
Net Worth	11 071	6 054	628	31 579	19 836	7 959

Balance Sheet
Cash Bank In Hand	635	105	1 966	2 474	3 674	4 516
Current Assets	26 243	19 835	30 464	70 623	55 934	65 064	110 266	107 882	146 505	101 086	151 393	86 663
Debtors	22 408	16 130	27 498	67 149	51 260	59 548
Net Assets Liabilities						9 158	44 015	64 102	72 521	47 755	95 242	52 752
Net Assets Liabilities Including Pension Asset Liability	11 071	6 054	628	31 579	19 836	7 959
Stocks Inventory	3 200	3 600	1 000	1 000	1 000	1 000
Tangible Fixed Assets	9 155	7 040	5 382	9 970	8 801	5 961

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	10 071	5 054	-372	30 579	18 836	6 959
Shareholder Funds	11 071	6 054	628	31 579	19 836	7 959

Other Financial Data
Amount Specific Advance Or Credit Directors							4 912
Amount Specific Advance Or Credit Made In Period Directors							4 912
Amount Specific Advance Or Credit Repaid In Period Directors								4 912
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 178	1 178	1 178	1 178	1 162	1 265	1 265
Average Number Employees During Period						3	4	4	5	6	6	8
Creditors						5 200	2 194	5 380	4 922	1 179	66 735	42 004
Creditors Due After One Year				3 637	1 042	5 200
Creditors Due Within One Year	23 025	19 621	34 534	44 097	42 197	56 667
Fixed Assets	9 155	7 040	5 382	9 970		5 961	4 525	16 258	13 697	13 641	11 849	9 358
Net Current Assets Liabilities	3 218	214	-4 070	26 526	13 737	8 397	42 862	54 402	64 924	36 455	84 658	44 659
Number Shares Allotted			1 000	1 000		1 000
Par Value Share			1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						360	360	1 909	1 135	888
Provisions For Liabilities Charges	1 302	1 200	684	1 280	1 660	1 199
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	12 095	12 095	12 095	19 890	16 961	13 011
Tangible Fixed Assets Depreciation	2 940	5 055	6 713	9 920	8 160	7 050
Tangible Fixed Assets Depreciation Charged In Period		2 115	1 658	3 207		1 903
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 013
Tangible Fixed Assets Disposals						3 950
Total Assets Less Current Liabilities	12 373	7 254	1 312	36 496	22 538	15 536	47 387	70 660	78 621	50 096	96 507	54 017
Secured Debts			1 719	6 232
Tangible Fixed Assets Additions				7 795

Company staff

Marc K.

Role: Director

Appointed: 14 September 2009

Latest update: 23 April 2024

People with significant control

Paul K.

Notified on 14 September 2016

Nature of control:

1/2 or less of shares

Marc K.

Notified on 14 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 27 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	27 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 27 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	27 July 2015
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 June 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
Annual Accounts 26 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	26 June 2014

Pmk Electrical Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc K.

Paul K.

People with significant control

Paul K.

Marc K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Pmk Electrical Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc K.

Paul K.

People with significant control

Paul K.

Marc K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016