Pmw Carpentry & Building Services Ltd in Southampton, SO15 7PJ

Description

Data updated on: 01-11-2023

This particular business is located in Southampton registered with number: 09504954. The company was established in the year 2015. The office of the company is located at 34 Radway Road Upper Shirley. The area code for this place is SO15 7PJ. This firm's Standard Industrial Classification Code is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. 2023-03-31 is the last time the company accounts were reported.

Paul W. is this particular firm's solitary managing director, that was appointed nine years ago.

Paul W. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 047

Balance Sheet
Cash Bank In Hand	9 557
Cash Bank On Hand	9 557	12 896	38 507	47 282	20 752	22 898	56 834	17 836
Property Plant Equipment	6 712	4 474	2 236		19 109	29 646	17 642	5 635
Tangible Fixed Assets	6 712
Current Assets				47 282	27 873	36 898	56 834	29 836
Total Inventories					7 121	14 000		12 000

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 046
Shareholder Funds	1 047

Other Financial Data
Accrued Liabilities	943	799	986	989	1 840	1 579	1 160	1 539
Accumulated Depreciation Impairment Property Plant Equipment	2 238	4 476	6 714	8 950	8 319	20 324	32 328	44 335
Average Number Employees During Period		1		1	1	1	1	1
Corporation Tax Payable	2 161	1 044	4 683	3 061			3 391
Creditors	15 222	16 094	31 474	33 322	44 472	63 756	59 756	36 596
Creditors Due Within One Year	15 222
Dividends Paid		3 000	10 800	7 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 238	2 238	2 236	6 369	12 005		12 007
Net Current Assets Liabilities	-5 665	-3 198	7 033	13 960	-16 599	-26 858	-2 922	-6 760
Number Shares Allotted	1
Number Shares Issued Fully Paid		1	1	1	1	1		1
Other Taxation Social Security Payable	953	1 524	3 075	1 504	4 347	5 739	3 793	943
Par Value Share	1	1	1	1	1	1		1
Profit Loss		3 229	18 793	11 691	-11 450	278		-15 845
Property Plant Equipment Gross Cost	8 950	8 950	8 950	8 950	27 428	49 970	49 970
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	8 950
Tangible Fixed Assets Cost Or Valuation	8 950
Tangible Fixed Assets Depreciation	2 238
Tangible Fixed Assets Depreciation Charged In Period	2 238
Total Assets Less Current Liabilities	1 047	1 276	9 269	13 960	2 510	2 788	14 720	-1 125
Bank Borrowings Overdrafts						20 000	17 454	13 589
Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 000
Disposals Property Plant Equipment					7 000
Finance Lease Liabilities Present Value Total					16 463	11 124	5 785	446
Increase Decrease In Property Plant Equipment					25 478
Total Additions Including From Business Combinations Property Plant Equipment					25 478	22 542

Company staff

Paul W.

Role: Director

Appointed: 23 March 2015

Latest update: 4 March 2024

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 21 October 2016
Start Date For Period Covered By Report	23 March 2015
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Pmw Carpentry & Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

People with significant control

Paul W.

Accounts Documents

Company filings

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