Pmk Joinery Ltd in Watford, WD24 4FT

Description

Data updated on: 01-11-2023

Registered as 09728036 nine years ago, Pmk Joinery Ltd is categorised as a Private Limited Company. The current registration address is 136 St. Albans Road, Watford. This enterprise's classified under the NACE and SIC code 43320 which stands for Joinery installation. 2023-08-31 is the last time when the company accounts were reported.

Regarding the company, the full extent of director's responsibilities have so far been performed by Piotr K. who was assigned this position in 2016 in October. The company had been managed by Andrew M. till December 2019. Additionally a different director, including Monika C. gave up the position in March 2018. In order to find professional help with legal documentation, the company has been utilizing the skillset of Monika C. as a secretary since March 2018.

Piotr K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 993

Balance Sheet
Cash Bank On Hand	1 998	133	270	104	964	2 816	224	2 016
Current Assets	1 998	172	4 575	2 674	30 706	15 563	31 123	35 370
Debtors		39	4 305	2 570	29 742	12 747	30 899	33 354
Net Assets Liabilities				576	-19 294	-46 028	-28 957	-13 150
Other Debtors					27 321	12 747	23 948	31 851
Property Plant Equipment	6 375	4 250	2 125					4 365
Cash Bank In Hand	1 998
Net Assets Liabilities Including Pension Asset Liability	6 993
Tangible Fixed Assets	6 375

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	6 893
Shareholder Funds	6 993

Other Financial Data
Total Fixed Assets Additions	8 500
Total Fixed Assets Cost Or Valuation	8 500
Total Fixed Assets Depreciation	2 125
Total Fixed Assets Depreciation Charge In Period	2 125
Accumulated Depreciation Impairment Property Plant Equipment	2 125	4 250	6 375	8 500	8 500	8 500	8 500	9 955
Additions Other Than Through Business Combinations Property Plant Equipment								5 820
Administrative Expenses		28 831	32 771
Average Number Employees During Period	1	2	2	2	1	1	2	2
Comprehensive Income Expense	9 893	2 342	10 421
Creditors	1 380	1 087	2 944	2 098	50 000	11 591	16 685	11 750
Depreciation Expense Property Plant Equipment		2 125	2 125
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25	25
Dividends Paid	3 000	6 000	10 000
Gross Profit Loss		32 261	46 135
Income Expense Recognised Directly In Equity	-2 900	-6 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 125	2 125	2 125				1 455
Issue Equity Instruments	100
Net Current Assets Liabilities	618	-915	1 631	576	30 706	3 972	14 438	23 620
Operating Profit Loss		3 430	13 364
Other Creditors					50 000	11 591	43 395	41 135
Other Taxation Social Security Payable							1 491	3 043
Profit Loss	9 893	2 342	10 421
Profit Loss On Ordinary Activities Before Tax		3 430	13 364
Property Plant Equipment Gross Cost		8 500	8 500	8 500	8 500	8 500	8 500	14 320
Tax Tax Credit On Profit Or Loss On Ordinary Activities		1 088	2 943
Total Assets Less Current Liabilities	6 993	3 335	3 756	576	30 706	3 972	14 438	27 985
Trade Creditors Trade Payables							15 194	8 707
Trade Debtors Trade Receivables					2 421		6 951	1 503
Turnover Revenue		60 224	67 405
Creditors Due Within One Year Total Current Liabilities	1 380
Fixed Assets	6 375
Tangible Fixed Assets Additions	8 500
Tangible Fixed Assets Cost Or Valuation	8 500
Tangible Fixed Assets Depreciation	2 125
Tangible Fixed Assets Depreciation Charge For Period	2 125

Company staff

Monika C.

Role: Secretary

Appointed: 21 March 2018

Latest update: 18 February 2024

Piotr K.

Role: Director

Appointed: 05 October 2016

Latest update: 18 February 2024

People with significant control

Piotr K.

Notified on 21 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Monica C.

Notified on 1 July 2016

Ceased on 21 March 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

Pmk Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monika C.

Piotr K.

Andrew M.

Monika C.

People with significant control

Piotr K.

Monica C.

Accounts Documents

Company filings

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