P M Wood Products Limited LIVERPOOL


P M Wood Products started in year 2013 as Private Limited Company with registration number 08731520. The P M Wood Products company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Liverpool at 4 Leyland Street. Postal code: L34 5QP.

The company has 2 directors, namely Lisa C., Paul M.. Of them, Paul M. has been with the company the longest, being appointed on 14 October 2013 and Lisa C. has been with the company for the least time - from 21 May 2022. As of 8 May 2024, our data shows no information about any ex officers on these positions.

P M Wood Products Limited Address / Contact

Office Address 4 Leyland Street
Office Address2 Prescot
Town Liverpool
Post code L34 5QP
Country of origin United Kingdom

Company Information / Profile

Registration Number 08731520
Date of Incorporation Mon, 14th Oct 2013
Industry Agents involved in the sale of timber and building materials
End of financial Year 31st October
Company age 11 years old
Account next due date Wed, 31st Jul 2024 (84 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sat, 28th Oct 2023 (2023-10-28)
Last confirmation statement dated Fri, 14th Oct 2022

Company staff

Lisa C.

Position: Director

Appointed: 21 May 2022

Paul M.

Position: Director

Appointed: 14 October 2013

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is Paul M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Paul M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth35 75244 14935 548      
Balance Sheet
Cash Bank On Hand  35 96321 28211 3042 63131 16726 16022 512
Current Assets50 14264 986157 16850 40033 36893 471119 448132 159140 796
Debtors26 19741 334121 20529 11822 06490 84073 854105 954111 548
Net Assets Liabilities  35 54823 86116 00112 474-16 278-22 994-13 635
Other Debtors  3 458  24 6009 45410 46311 333
Property Plant Equipment  5 1274 6092 60988813511493
Total Inventories      14 427456 736
Cash Bank In Hand23 94523 65235 963      
Intangible Fixed Assets8 0006 0004 000      
Tangible Fixed Assets3 1773 7965 127      
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve35 65244 04935 448      
Shareholder Funds35 75244 14935 548      
Other
Accumulated Amortisation Impairment Intangible Assets  6 0008 00010 00010 00010 00010 000 
Accumulated Depreciation Impairment Property Plant Equipment  5 4698 08010 08111 80212 55512 57612 597
Average Number Employees During Period    22222
Bank Borrowings Overdrafts  41 5202 04921 75945 03230 50117 953
Corporation Tax Payable  5 2083 0554 9862 3162 333 2 467
Creditors  129 7221 52019 48121 75945 03230 50117 953
Fixed Assets11 1779 7969 1276 609     
Increase From Amortisation Charge For Year Intangible Assets   2 0002 000    
Increase From Depreciation Charge For Year Property Plant Equipment   2 7552 0011 7217532121
Intangible Assets  4 0002 000     
Intangible Assets Gross Cost  10 00010 00010 00010 00010 00010 000 
Net Current Assets Liabilities24 57535 11327 44619 64713 88733 51428 6197 3934 225
Number Shares Issued Fully Paid    100    
Other Creditors  12 79713 3564 03734 22049 11088 26693 177
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   143     
Other Disposals Property Plant Equipment   316     
Other Taxation Social Security Payable  36 3517 7907 48214 68429 79514 34619 323
Par Value Share 11 1    
Property Plant Equipment Gross Cost  10 59512 69012 69012 69012 69012 690 
Provisions For Liabilities Balance Sheet Subtotal  1 025875495169   
Total Additions Including From Business Combinations Property Plant Equipment   2 411     
Total Assets Less Current Liabilities35 75244 90936 57326 25616 49634 40228 7547 5074 318
Trade Creditors Trade Payables  75 3624 405927 8957 7938 681
Trade Debtors Trade Receivables  117 74729 11822 06466 24064 40095 491100 215
Creditors Due Within One Year25 56729 873129 722      
Intangible Fixed Assets Aggregate Amortisation Impairment2 0004 0006 000      
Intangible Fixed Assets Amortisation Charged In Period 2 0002 000      
Intangible Fixed Assets Cost Or Valuation10 00010 00010 000      
Number Shares Allotted 100100      
Provisions For Liabilities Charges 7601 025      
Share Capital Allotted Called Up Paid100100100      
Tangible Fixed Assets Additions 2 3754 181      
Tangible Fixed Assets Cost Or Valuation4 0406 41410 595      
Tangible Fixed Assets Depreciation8632 6195 468      
Tangible Fixed Assets Depreciation Charged In Period 1 7562 849      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with updates Saturday 14th October 2023
filed on: 23rd, November 2023
Free Download (5 pages)

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