Pmr Estates Ltd in Nelson, BB9 6QH

Description

Data updated on: 01-11-2023

The company is known as Pmr Estates Ltd. This firm was established 17 years ago and was registered with 06245943 as the reg. no. The head office of the company is located in Nelson. You can reach them at Forest Edge 5 Sandy Hall Lane, Barrowford. This business's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. 2022-03-31 is the last time account status updates were filed.

From the information we have gathered, this specific company was formed 17 years ago and has been overseen by three directors, out of whom two (Mark T. and Peter R.) are still functioning.

Peter R. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-52 990	-97 373

Balance Sheet
Cash Bank On Hand			51 787	21 917	147 330	83 171	81 911	5 137	25 024	13 748
Current Assets	5 721	10 839		21 917	158 571	83 171		5 137	25 776	15 353
Debtors					11 241				752	1 605
Net Assets Liabilities			66 882	102 584
Property Plant Equipment			454 932	454 932				150 000	150 000	150 000
Cash Bank In Hand	5 721	10 839
Net Assets Liabilities Including Pension Asset Liability	-52 990	-97 373
Tangible Fixed Assets	420 495	454 932

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-53 090	-97 473
Shareholder Funds	-52 990	-97 373

Other Financial Data
Average Number Employees During Period									2	2
Bank Borrowings			41 164
Corporation Tax Payable				9 047	900
Creditors			41 164	374 265	195 248	119 854	118 609	192 321	193 048	158 606
Net Current Assets Liabilities	-298 853	-410 132	-346 886	-352 348	-36 677	-36 683	-36 698	-187 184	-167 272	-143 253
Number Shares Issued Fully Paid					100
Other Creditors			373 922	374 265	194 348	119 854	118 609	192 321	188 488	152 976
Other Disposals Property Plant Equipment					454 932
Other Taxation Social Security Payable									4 560	5 630
Par Value Share					1
Property Plant Equipment Gross Cost			454 932	454 932				150 000	150 000
Total Additions Including From Business Combinations Property Plant Equipment								150 000
Total Assets Less Current Liabilities	121 642	44 800	108 046	102 584	-36 677		-36 698	-37 184	-17 272	6 747
Total Borrowings			41 164
Trade Debtors Trade Receivables					11 241				752	1 605
Creditors Due After One Year Total Noncurrent Liabilities	174 632	142 173
Creditors Due Within One Year Total Current Liabilities	304 574	420 971
Fixed Assets	420 495	454 932
Tangible Fixed Assets Additions		34 437
Tangible Fixed Assets Cost Or Valuation	420 495	454 932

Company staff

Mark T.

Role: Director

Appointed: 01 September 2020

Latest update: 19 February 2024

Peter R.

Role: Director

Appointed: 01 September 2020

Latest update: 19 February 2024

People with significant control

Peter R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Pmr Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark T.

Peter R.

Peter R.

Richard F.

People with significant control

Peter R.

Accounts Documents

Company filings

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