Pmv Commercials Limited in Harrow, HA2 0JW

Description

Data updated on: 01-11-2023

The company called Pmv Commercials was started on 2013-04-15 as a Private Limited Company. The enterprise's head office may be contacted at Harrow on 46 Roxeth Hill. If you want to get in touch with the firm by post, its postal code is HA2 0JW. The office registration number for Pmv Commercials Limited is 08489483. The enterprise's SIC and NACE codes are 45200: Maintenance and repair of motor vehicles. Pmv Commercials Ltd reported its account information for the financial year up to 2023-03-31. The company's latest annual confirmation statement was submitted on 2023-03-01.

Pmv Commercials Limited is a medium-sized vehicle operator with the licence number OK1122207. The firm has two transport operating centres in the country. In their subsidiary in Cobham on Horsley Road, 8 machines and 10 trailers are available. The centre in London on Rear Of 400 has 6 machines and 6 trailers.

As of now, this particular firm has only been overseen by an individual director: Patrick M. who has been in charge of it for eleven years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2022-03-31	2023-03-31
Currency
Net Worth	7 413	73 973	94 829

Balance Sheet
Cash Bank On Hand				440 399	422 351
Current Assets	86 565	118 490	85 702	534 834	535 950
Debtors	6 648	5 321	9 708	94 435	113 599
Net Assets Liabilities				599 742	773 809
Other Debtors				15 051	15 475
Property Plant Equipment				410 893	415 818
Cash Bank In Hand	40 717	113 169	75 994
Net Assets Liabilities Including Pension Asset Liability	7 413	73 973	94 829
Stocks Inventory	39 200
Tangible Fixed Assets	44 697	100 136	157 147

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	7 313	73 873	94 729
Shareholder Funds	7 413	73 973	94 829

Other Financial Data
Accrued Liabilities				1 620	2 768
Accumulated Depreciation Impairment Property Plant Equipment				416 407	588 682
Additions Other Than Through Business Combinations Property Plant Equipment					177 200
Average Number Employees During Period				3	4
Bank Borrowings				32 195	22 187
Bank Borrowings Overdrafts				9 472	9 472
Creditors				102 729	109 283
Finance Lease Liabilities Present Value Total				35 620	50 072
Increase From Depreciation Charge For Year Property Plant Equipment					172 275
Loans From Directors				267
Net Current Assets Liabilities	-29 484	3 438	-34 433	432 105	426 667
Prepayments Accrued Income				7 708	3 554
Property Plant Equipment Gross Cost				827 300	1 004 500
Taxation Including Deferred Taxation Balance Sheet Subtotal				78 070
Taxation Social Security Payable				48 992	22 661
Total Assets Less Current Liabilities	15 213	103 574	122 714	842 998	842 485
Trade Creditors Trade Payables				6 703	5 346
Trade Debtors Trade Receivables				71 676	94 570
Value-added Tax Payable				55	18 964
Advances Credits Directors				-267	-983
Advances Credits Made In Period Directors					-62 919
Advances Credits Repaid In Period Directors					-62 203
Amount Specific Advance Or Credit Directors				-267	-983
Amount Specific Advance Or Credit Made In Period Directors					-62 919
Amount Specific Advance Or Credit Repaid In Period Directors					-62 203
Director Remuneration Benefits Excluding Payments To Third Parties		10 000	10 600
Accruals Deferred Income Within One Year		12 500	10 000
Administrative Expenses		38 269
Corporation Tax Due Within One Year		6 705	5 589
Cost Sales		260 497
Creditors Due After One Year		17 401	8 685
Creditors Due Within One Year	116 049	115 052	120 135
Deferred Tax Liability	7 800	12 200	19 200
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets		25 647
Final Payment		16 500	50 000
Gain Loss From Disposal Tangible Fixed Assets		-2 600
Gross Profit Loss		140 633
Interest Payable Similar Charges		5 598
Number Shares Allotted	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year		17 401	8 685
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		7 925	8 716
Operating Profit Loss		102 364	102 950
Profit Loss For Period		83 060
Profit Loss On Ordinary Activities Before Finance Charges Interest		99 764
Profit Loss On Ordinary Activities Before Tax		94 166
Provisions For Liabilities Charges	7 800	12 200	19 200
Share Capital Allotted Called Up Paid	100	100	100
Standard Nominal Tax Rate		20
Tangible Fixed Assets Additions	56 741	94 686	39 000
Tangible Fixed Assets Cost Or Valuation	56 741	135 427	227 215
Tangible Fixed Assets Depreciation	12 044	35 291	70 068
Tangible Fixed Assets Depreciation Charged In Period	12 044	25 647	14 100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 400	3 600
Tangible Fixed Assets Disposals		16 000	18 000
Taxation Social Security Due Within One Year		1 699	1 099
Tax On Profit Or Loss On Ordinary Activities		11 106
Total U K Foreign Deferred Tax		4 400
Trade Creditors Within One Year		2 543	38 349
Trade Debtors Within One Year		5 321	9 708
Turnover Gross Operating Revenue		401 130
U K Current Corporation Tax		6 706
U K Current Corporation Tax On Income For Period		6 706
Value Shares Allotted	1	1	1
V A T Due Within One Year		15 538	6 650

Company staff

Patrick M.

Role: Director

Appointed: 15 April 2013

Latest update: 8 April 2024

People with significant control

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

Patrick M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 05/03/2015
Start Date For Period Covered By Report	15 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	05/03/2015
Annual Accounts 30/09/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30/09/2015
Annual Accounts 16/09/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16/09/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Pmv Commercials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick M.

People with significant control

Patrick M.

Accounts Documents

Company Vehicle Operator Data

Newmarsh Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

The Goods Yard

Address

City

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No. of Vehicles

No. of Trailers

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