Pms Electrics Limited in Bromley, BR2 9JE

Description

Data updated on: 05-06-2021

2015 is the date that marks the establishment of Pms Electrics Limited, a firm that was situated at 3 Stanley Road, , Bromley. The company was registered on Thu, 18th Jun 2015. Its Companies House Registration Number was 09645930 and its postal code was BR2 9JE. This firm had been present on the British market for about 6 years up until Tue, 27th Apr 2021.

Paul S. was the enterprise's managing director, assigned to lead the company in 2015 in June.

Paul S. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency

Balance Sheet
Cash Bank On Hand		4 910	1 088	1 775	521
Current Assets	8 113	15 711	27 096	22 094	24 788
Debtors	8 113	10 801	26 008	20 319	24 267
Net Assets Liabilities	12 099	2 819
Other Debtors	8 113	10 801	26 008	14 907	24 267
Property Plant Equipment	505	337	169
Intangible Fixed Assets	12 000
Net Assets Liabilities Including Pension Asset Liability	12 099
Tangible Fixed Assets	505

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	12 098

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	3 000	6 000	9 000	12 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment	168	336	504	673
Average Number Employees During Period	1	1	1	1	1
Bank Overdrafts	30
Corporation Tax Payable	5 898	9 722
Creditors	8 519	22 229	7 938	17 059	20 454
Fixed Assets	12 505	9 337	6 169	3 000
Increase From Amortisation Charge For Year Intangible Assets		3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment		168	168	169
Intangible Assets	12 000	9 000	6 000	3 000
Intangible Assets Gross Cost	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-406	-6 518	19 158	5 035	4 334
Other Creditors	2 591	12 507	1 250	3 216	1 140
Property Plant Equipment Gross Cost	673	673	673	673
Amount Specific Advance Or Credit Directors		10 826	26 008	14 907	24 266
Amount Specific Advance Or Credit Made In Period Directors			108 562	57 597	70 727
Amount Specific Advance Or Credit Repaid In Period Directors			71 728	68 698	61 368
Other Taxation Social Security Payable		9 722	6 687	13 843	17 802
Total Assets Less Current Liabilities		2 819	25 327	8 035	4 334
Trade Creditors Trade Payables			1		1 512
Trade Debtors Trade Receivables				5 412
Capital Employed	12 099
Creditors Due Within One Year	8 519
Intangible Fixed Assets Additions	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000
Intangible Fixed Assets Amortisation Charged In Period	3 000
Intangible Fixed Assets Cost Or Valuation	15 000
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	673
Tangible Fixed Assets Cost Or Valuation	673
Tangible Fixed Assets Depreciation	168
Tangible Fixed Assets Depreciation Charged In Period	168
Value Shares Allotted Increase Decrease During Period	1

Company staff

Paul S.

Role: Director

Appointed: 18 June 2015

Latest update: 2 February 2024

People with significant control

Paul S.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	02 July 2021
Confirmation statement last made up date	18 June 2020

Annual Accounts 5 August 2016
Start Date For Period Covered By Report	2015-06-18
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Pms Electrics 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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