Pmwc Limited in Glasgow, G31 3BP

Description

Data updated on: 01-11-2023

Located in 576 Alexandra Parade, Glasgow G31 3BP Pmwc Limited is a Private Limited Company issued a SC513082 Companies House Reg No. This firm was started on 2015-08-13. The firm's declared SIC number is 68320 meaning Management of real estate on a fee or contract basis. August 31, 2022 is the last time the accounts were reported.

At the moment, the directors listed by this particular firm are as follow: Walter C. formally appointed 4 years ago and Warren C. formally appointed nine years ago.

Warren C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	1 022

Balance Sheet
Cash Bank On Hand			18 830	24 579	80 412	60 515	38 545	42 545
Current Assets	11 987	28 378	18 830
Net Assets Liabilities	1 023	256	490	-1 290	34 270	42 510	27 507	34 850
Property Plant Equipment					14 562	12 102	11 470	19 639
Cash Bank In Hand	11 987
Net Assets Liabilities Including Pension Asset Liability	1 022

Capital & Reserves
Profit Loss Account Reserve	1 022
Shareholder Funds	1 022

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 641	6 667	9 535	14 445
Additions Other Than Through Business Combinations Property Plant Equipment					18 203	566	2 236	13 079
Average Number Employees During Period				4	4	5	5	5
Bank Borrowings								11 696
Comprehensive Income Expense			25 234	22 220	59 560	32 240
Creditors	10 964	28 122	18 340	25 869	60 704	30 107	22 508	11 696
Dividend Per Share Interim			12 500	12 000	12 000	12 000	10 500	6 500
Dividends Paid			-25 000	-24 000	-24 000	-24 000	-21 000	-13 000
Increase From Depreciation Charge For Year Property Plant Equipment					3 641	3 026	2 868	4 910
Net Current Assets Liabilities				-1 290	19 708	30 408	16 037	26 907
Number Shares Issued Fully Paid			2	2	2	2	2	2
Other Creditors			18 190	15 954	24 354	9 351	8 255	619
Par Value Share	1			1	1	1	1	1
Profit Loss			25 234	22 220	59 560	32 240	5 997	20 343
Property Plant Equipment Gross Cost					18 203	18 769	21 005	34 084
Taxation Social Security Payable			150	9 915	20 583	20 756	14 253	15 019
Total Assets Less Current Liabilities							27 507	46 546
Total Borrowings								11 696
Director Remuneration			23 292	24 242	25 000	25 171	29 254	22 970
Consideration For Shares Issued	2
Creditors Due Within One Year	10 965
Nominal Value Shares Issued	2
Number Shares Allotted	2
Number Shares Issued	2

Company staff

Walter C.

Role: Director

Appointed: 24 September 2020

Latest update: 14 January 2024

Warren C.

Role: Director

Appointed: 13 August 2015

Latest update: 14 January 2024

People with significant control

Warren C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Pauline M.

Notified on 6 April 2016

Ceased on 24 May 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 9 May 2017
Start Date For Period Covered By Report	2015-08-13
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	9 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Pmwc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Walter C.

Warren C.

Pauline M.

People with significant control

Warren C.

Pauline M.

Accounts Documents

Company filings

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