Pms Building Limited in Bolton, BL2 4HH

Description

Data updated on: 01-11-2023

Pms Building started conducting its operations in 2010 as a Private Limited Company under the ID 07290746. This company has operated for fourteen years and the present status is active. This company's registered office is registered in Bolton at 38 Appledore Drive. You could also locate this business utilizing the postal code of BL2 4HH. The enterprise's classified under the NACE and SIC code 41202 - Construction of domestic buildings. 2022-06-30 is the last time account status updates were filed.

This company has a single director at the current moment overseeing this firm, specifically Paul S. who has been doing the director's obligations since June 21, 2010.

Paul S. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	9	-10 180	-19 307	-18 521	-25 320

Balance Sheet
Cash Bank In Hand	6 007	452	159	252
Current Assets	7 704	2 710	1 564	1 967					2 500	3 309	2 910	2 527	2 595
Debtors	1 697	2 258	1 405	1 715						809	410	27	95
Property Plant Equipment					966	773	618	494	395	316	253	203	162
Tangible Fixed Assets	3 960	3 168	2 534	1 208	966
Total Inventories							1 700	2 000	2 500	2 500	2 500	2 500	2 500
Other Debtors										809	410

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	8	-10 181	-19 308	-18 522	-25 321
Shareholder Funds	9	-10 180	-19 307	-18 521	-25 320

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 984	2 177	2 332	2 456	2 555	2 634	2 697	2 747	2 788
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors					26 286	23 900	26 777	24 361	23 503	22 840	20 737	19 089	26 861
Creditors Due Within One Year	11 655	16 058	23 405	21 696	26 286
Increase From Depreciation Charge For Year Property Plant Equipment						193	155	124	99	79	63	50	41
Net Current Assets Liabilities	-3 951	-13 348	-21 841	-19 729	-26 286	-23 900	-25 077	-22 361	-21 003	-19 531	-17 827	-16 562	-24 266
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 950	2 950	2 950	2 950	2 950	2 950	2 950	2 950
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	4 950	4 950	4 950	2 950
Tangible Fixed Assets Depreciation	990	1 782	2 416	1 742	1 984
Tangible Fixed Assets Depreciation Charged In Period		792	634	302	242
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				976
Tangible Fixed Assets Disposals				2 000
Total Assets Less Current Liabilities	9	-10 180	-19 307	-18 521	-25 320	-23 127	-24 459	-21 867	-20 608	-19 215	-17 574	-16 359	-24 104
Other Taxation Social Security Payable										479

Company staff

Paul S.

Role: Director

Appointed: 21 June 2010

Latest update: 4 May 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 22 April 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	22 April 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 26 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	26 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Pms Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

People with significant control

Paul S.

Accounts Documents

Company filings

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