Pmr Property Maintenance Ltd in Bristol, BS16 7DX

Description

Data updated on: 01-11-2023

Pmr Property Maintenance Ltd could be reached at 57 Wadham Grove, Emersons Green in Bristol. The area code is BS16 7DX. Pmr Property Maintenance has been active in this business for 17 years. The Companies House Reg No. is 06379183. The company's SIC and NACE codes are 41202 which means Construction of domestic buildings. September 30, 2022 is the last time when the company accounts were filed.

Up until now, this business has only been guided by a single director: Paul M. who has been maintaining it for 17 years. To find professional help with legal documentation, the business has been utilizing the expertise of Nicola M. as a secretary since the appointment on 2007-09-24.

Executives who control the firm include: Nicola M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	761	722	1 715	2 145	95	134

Balance Sheet
Cash Bank On Hand						8 609	3 866	2 428	3 501	6 697	55 761	25 733	9 137
Current Assets	10 678	6 920	7 600	3 199	7 425	15 020	11 864	9 762	44 577	34 778	61 947	28 839	39 386
Debtors	10 338	6 736	7 483	3 054	7 364	6 411	7 998	7 334	31 076	28 081	6 186	1 023	6 916
Net Assets Liabilities						-12	13	222	308	2 143	26 766	1 793	3
Other Debtors						2 843	4 157	5 096	29 337	26 819	6 186		6 916
Property Plant Equipment						768	558	418	751	12 386	9 529	7 533	6 443
Total Inventories									10 000			2 083
Cash Bank In Hand	340	127	117	145	61	8 609
Stocks Inventory		57
Tangible Fixed Assets	2 321	1 741	1 306	979	734	768

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	759	720	1 713	2 143	93	132
Shareholder Funds	761	722	1 715	2 145	95	134

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 059	5 269	5 409	5 742	4 720	8 024	10 227	12 619
Additions Other Than Through Business Combinations Property Plant Equipment													1 302
Average Number Employees During Period							2	2	2	2	3	3	3
Bank Borrowings Overdrafts										17 000	13 033	9 633	5 733
Creditors						15 654	12 303	9 879	44 877	17 000	13 033	9 633	5 733
Dividends Paid									18 500	27 000
Increase From Depreciation Charge For Year Property Plant Equipment							210	140	333	4 249	3 304	2 669	2 392
Net Current Assets Liabilities	-1 560	-1 019	409	1 166	-639	-634	-439	-117	-300	9 110	32 080	5 324	517
Other Creditors						901	2 780	1 495	34 004	11 765	1 549	8 382	19 105
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										5 271		466
Other Disposals Property Plant Equipment										5 503		666
Other Taxation Social Security Payable						14 753	9 523	8 384	10 873	13 903	24 918	11 733	16 437
Profit Loss									18 586	28 835
Property Plant Equipment Gross Cost						5 827	5 827	5 827	6 493	17 106	17 552	17 760	19 062
Provisions For Liabilities Balance Sheet Subtotal						146	106	79	143	2 353	1 810	1 431	1 224
Total Additions Including From Business Combinations Property Plant Equipment									666	16 116	447	874
Total Assets Less Current Liabilities	761	722	1 715	2 145	95	134	119	301	451	21 496	41 609	12 857	6 960
Trade Creditors Trade Payables													200
Trade Debtors Trade Receivables						3 568	3 841	2 238	1 739	1 262		1 023
Amount Specific Advance Or Credit Directors					6 488	2 353	2 609	2 430	19 035
Amount Specific Advance Or Credit Made In Period Directors						38 665	22 256	14 821	35 105
Amount Specific Advance Or Credit Repaid In Period Directors						42 800	22 000	15 000	18 500
Additional Provisions Increase From New Provisions Recognised							-40	-27	64
Creditors Due Within One Year	12 238	7 939	7 191	2 033	8 064	15 654
Deferred Tax Liabilities						146	106	79	143
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions						146	106	79	143
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	5 503	5 503	5 503	5 503	5 503	5 827
Tangible Fixed Assets Depreciation	3 182	3 762	4 197	4 524	4 769	5 059
Tangible Fixed Assets Depreciation Charged In Period		580	435	327

Company staff

Nicola M.

Role: Secretary

Appointed: 24 September 2007

Latest update: 19 April 2024

Paul M.

Role: Director

Appointed: 24 September 2007

Latest update: 19 April 2024

People with significant control

Nicola M.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul M.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

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	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 19 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	19 June 2014
Annual Accounts 4 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	4 March 2015
Annual Accounts 5 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	5 June 2016
Annual Accounts 19 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	19 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 2018
End Date For Period Covered By Report	30 September 2019
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 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 21 March 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	21 March 2013

Pmr Property Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola M.

Paul M.

People with significant control

Nicola M.

Paul M.

Accounts Documents

Company filings

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