Pr M&E Consultants Ltd in Sunderland, SR4 7NN

Description

Data updated on: 01-11-2023

Pr M&E Consultants has been operating on the market for at least sixteen years. Registered under number 06562853, the company is registered as a Private Limited Company. You may visit the headquarters of this firm during business times under the following address: Mr Paul Rodgerson 94,mount Road High Barnes, SR4 7NN Sunderland. This enterprise's SIC and NACE codes are 43210: Electrical installation. Friday 31st March 2023 is the last time when account status updates were reported.

Concerning the firm, just about all of director's obligations have so far been performed by Paul R. who was appointed on April 11, 2008. To provide support to the directors, the firm has been using the skills of Paul R. as a secretary since April 2008.

Paul R. 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	2013-03-31	2014-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	95 247	104 530

Balance Sheet
Cash Bank On Hand				176 313	178 763	233 392	249 444	234 174	220 236
Current Assets	108 685	121 828	142 860	202 058	201 758	239 872	263 934	235 734	221 886
Debtors	27 961	8 318		25 745	22 995	6 480	14 490	1 560	1 650
Net Assets Liabilities				178 401	190 418	222 916	247 475	217 780	206 192
Property Plant Equipment				1 506	1 770	1 327	996	747	560
Cash Bank In Hand	80 724	113 510
Net Assets Liabilities Including Pension Asset Liability	95 247	104 530
Tangible Fixed Assets	2 021	2 062

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	95 147	104 430
Shareholder Funds	95 247	104 530

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			918	918
Accumulated Depreciation Impairment Property Plant Equipment				4 104	4 496	4 939	5 270	5 519	5 706
Additions Other Than Through Business Combinations Property Plant Equipment					656
Average Number Employees During Period				3	3	2	2	2	2
Corporation Tax Payable					8 560	15 285	13 345	2 711	6 356
Creditors			12 098	25 163	13 110	18 283	17 455	18 701	16 254
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25
Fixed Assets	2 021	2 062	2 010	1 506
Increase From Depreciation Charge For Year Property Plant Equipment					392	443	331	249	187
Net Current Assets Liabilities	93 226	102 468	130 762	177 813	188 648	221 589	246 479	217 033	205 632
Other Creditors					756	781	973	15 511	9 703
Other Taxation Social Security Payable					3 794	2 217	3 137	479	195
Property Plant Equipment Gross Cost				5 610	6 266	6 266	6 266	6 266	6 266
Total Assets Less Current Liabilities	95 247	104 530	132 772	178 401	190 418	222 916	247 475	217 780	206 192
Trade Debtors Trade Receivables					22 995	6 480	14 490	1 560	1 650
Advances Credits Directors			5 333	818		13
Advances Credits Repaid In Period Directors			7 414	6 151	818
Creditors Due Within One Year	15 459	19 360
Tangible Fixed Assets Additions		729
Tangible Fixed Assets Cost Or Valuation	3 599	4 328
Tangible Fixed Assets Depreciation	1 578	2 266
Tangible Fixed Assets Depreciation Charged In Period		688

Company staff

Paul R.

Role: Director

Appointed: 11 April 2008

Latest update: 17 February 2024

Paul R.

Role: Secretary

Appointed: 11 April 2008

Latest update: 17 February 2024

People with significant control

Paul R.

Notified on 25 June 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	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 20 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 June 2014
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Pr M&E Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul R.

Paul R.

People with significant control

Paul R.

Accounts Documents

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