Pmw Property Services Limited in Newport, NP20 2DW

Description

Data updated on: 01-11-2023

2012 marks the start of Pmw Property Services Limited, the firm which is located at Bradbury House, Mission Court, Newport. This means it's been twelve years Pmw Property Services has existed on the market, as the company was registered on 2012-10-17. The firm Companies House Reg No. is 08256239 and the zip code is NP20 2DW. The enterprise's Standard Industrial Classification Code is 41202 which means Construction of domestic buildings. The business latest annual accounts cover the period up to 31st October 2022 and the most current annual confirmation statement was released on 11th October 2023.

On 2016-09-03, the company was employing a labourer to fill a full time position in Newport, Wales. They offered a full time job with salary £15600 per year. The offered position required no experience and a GCSE. Pmw Property Services required candidates with at least five years of job experience. While sending your application include reference code TA3APJCAOSF.

In this particular business, the full extent of director's duties have so far been met by Paul W. who was assigned to lead the company in 2015. That business had been governed by Byron F. till 2015-09-24.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	5 739	2 767	19 568

Balance Sheet
Cash Bank On Hand			1 956	6 629	11 212	23 743	48 885	96 333	7 574	70 602
Current Assets	21 342	24 503	132 956	30 152	33 543	82 351	202 543	308 399	505 277	379 867
Debtors	20 272	16 719	93 000	9 573	17 581	51 108	151 102	114 966	242 703	197 265
Net Assets Liabilities				34 257	44 915	75 250	99 570	103 167	108 032	133 440
Other Debtors			11 400	9 573	717		15 053	44 466	62 703
Property Plant Equipment			22 273	57 368	61 600	104 714	160 157	155 706	124 570	133 521
Total Inventories			38 000	13 950	4 750	7 500	2 556	97 100	255 000	112 000
Cash Bank In Hand	1 070	1 034	1 956
Net Assets Liabilities Including Pension Asset Liability	5 739	2 767	19 568
Stocks Inventory		6 750	38 000
Tangible Fixed Assets	5 096	3 797	22 273

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	5 738	2 766	19 567
Shareholder Funds	5 739	2 767	19 568

Other Financial Data
Accrued Liabilities Deferred Income				2 624	5 400	14 900	19 150	2 400	2 400	2 400
Accumulated Amortisation Impairment Intangible Assets					128	443	758	1 102	1 446	1 791
Accumulated Depreciation Impairment Property Plant Equipment			8 303	13 747	22 298	47 883	88 303	149 765	172 507	172 365
Additions Other Than Through Business Combinations Property Plant Equipment					12 783		95 863	57 011	64 599	70 804
Average Number Employees During Period						6	6	8	8	7
Bank Borrowings Overdrafts								100 833	92 666	57 579
Corporation Tax Payable			505	833	5 223	3 669	4 776	17 845	8 853	22 664
Creditors				41 892	41 974	11 773	76 793	172 419	155 999	121 114
Dividends Paid				15 000
Finance Lease Liabilities Present Value Total						11 773	76 793	71 586	63 333	63 535
Fixed Assets				57 368	64 564
Increase From Amortisation Charge For Year Intangible Assets					128		315	344	344	345
Increase From Depreciation Charge For Year Property Plant Equipment				9 202	8 551		40 420	61 462	49 118	50 292
Intangible Assets					2 964	2 999	2 684	2 340	1 996	1 651
Intangible Assets Gross Cost					3 092	3 442	3 442	3 442	3 442
Net Current Assets Liabilities	4 843	1 254	1 750	-11 740	-8 431	-794	43 952	147 095	161 068	149 809
Number Shares Issued Fully Paid					1
Other Creditors			82 071	12 736	18 131	35 840	25 060	34 404	34 917	4 229
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 758					26 376	50 434
Other Disposals Property Plant Equipment				6 500					72 993	61 995
Other Taxation Social Security Payable			22 259	22 906	5 366	6 545	11 797	10 668	12 797	11 302
Par Value Share	1		1		1
Prepayments Accrued Income				4 424	1 324	1 108	1 049			1 796
Profit Loss			16 801	29 689
Property Plant Equipment Gross Cost			30 576	71 115	83 898	152 597	248 460	305 471	297 077	305 886
Provisions For Liabilities Balance Sheet Subtotal				11 371	11 218	19 896	30 430	29 555	23 603	30 427
Total Additions Including From Business Combinations Property Plant Equipment				47 039
Total Assets Less Current Liabilities	9 939	5 051	24 023	45 628	56 133	106 919	206 793	305 141	287 634	284 981
Trade Creditors Trade Payables			26 371	5 417	7 854	20 091	75 000	57 500	258 000	137 604
Trade Debtors Trade Receivables			81 600		15 540	50 000	135 000	70 500	180 000	195 469
Advances Credits Directors			11 400				15 053
Creditors Due After One Year	3 181	1 525
Creditors Due Within One Year	16 499	23 249	131 206
Number Shares Allotted	1		1
Provisions For Liabilities Charges	1 019	759	4 455
Secured Debts	4 840	3 184	1 659
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	6 741		23 835
Tangible Fixed Assets Cost Or Valuation	6 741	6 741	30 576
Tangible Fixed Assets Depreciation	1 645	2 944	8 303
Tangible Fixed Assets Depreciation Charged In Period	1 645		5 359

Company staff

Paul W.

Role: Director

Appointed: 24 September 2015

Latest update: 6 February 2024

People with significant control

Paul W. 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.

Paul W.

Notified on 17 October 2016

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	17 October 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	17 July 2014
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015

labourer in Newport, posted on Saturday 3rd September 2016
Region / City	Wales, Newport
Industry	Construction of residential and office buildings
Salary	£8.00 per hour
Experience	at least five years
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job contact info	13 Arran Close, RiscaNewport, WA NP11 6RA
Job reference code	TA3APJCAOSF

Pmw Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Byron F.

People with significant control

Paul W.

Accounts Documents

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