Pmw Garage Ltd in Harlow, CM17 0ET

Description

Data updated on: 01-11-2023

2019 signifies the establishment of Pmw Garage Ltd, the company located at 10-12 Mulberry Green, , Harlow. That would make five years Pmw Garage has been in the UK, as the company was started on 15th March 2019. The registration number is 11884971 and its postal code is CM17 0ET. This enterprise's registered with SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The business most recent annual accounts describe the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was submitted on Tue, 14th Mar 2023.

Currently, the directors appointed by the following company are as follow: Stephen C. designated to this position on 25th November 2020 and Zoe C. designated to this position in 2020 in November.

Peter S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	36 242	43 066	44 441	63 344
Current Assets	53 624	59 881	70 319	90 239
Debtors	15 792	14 895	23 038	25 835
Net Assets Liabilities	1 275	16 232	90 546	173 496
Total Inventories	1 590	1 920	2 840	1 060
Property Plant Equipment	98 481	650 482	656 804

Other Financial Data
Accrued Liabilities	2 117	2 309	2 340	3 012
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment	10 276	18 897	29 098	37 445
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		3 934	1 528	-744
Average Number Employees During Period	11	11	9	9
Bank Borrowings		344 275	324 740	281 191
Bank Borrowings Overdrafts	49 421	29 230	19 845	18 716
Corporation Tax Payable	2 226	7 966	16 076	20 600
Creditors	154 830	315 045	474 895	431 637
Fixed Assets	102 481	653 482	658 804	650 886
Increase From Amortisation Charge For Year Intangible Assets	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment	10 276	8 621	10 201	1 551
Intangible Assets	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost	5 000	5 000	5 000
Merchandise	1 590	1 920	2 840	1 060
Net Current Assets Liabilities	-101 206	-113 579	-87 901	-41 035
Number Shares Issued Fully Paid	100	100	100	100
Other Creditors	7 008	204 692	170 000	11 665
Other Taxation Social Security Payable	6 148	12 802	4 775	5 658
Par Value Share	1	1	1	1
Prepayments	10 220	13 744	21 788	22 729
Property Plant Equipment Gross Cost	108 757	669 379	685 902	57 377
Provisions		3 934	5 462	4 718
Provisions For Liabilities Balance Sheet Subtotal		3 934	5 462	4 718
Total Additions Including From Business Combinations Property Plant Equipment	108 807	560 622	16 523	1 429
Total Assets Less Current Liabilities	1 275	335 211	570 903	609 851
Trade Creditors Trade Payables	52 852	58 531	55 644	58 753
Trade Debtors Trade Receivables	5 572	1 151	1 250	3 106
Disposals Property Plant Equipment	50
Nominal Value Shares Issued Specific Share Issue	1
Total Additions Including From Business Combinations Intangible Assets	5 000

Company staff

Stephen C.

Role: Director

Appointed: 25 November 2020

Latest update: 19 January 2024

Zoe C.

Role: Director

Appointed: 02 November 2020

Latest update: 19 January 2024

People with significant control

Peter S.

Notified on 15 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts
Start Date For Period Covered By Report	15 March 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Pmw Garage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

Zoe C.

Peter S.

People with significant control

Peter S.

Accounts Documents

Company filings

Filing category

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