Founded in 2015, P&M Builders, classified under reg no. 09528304 is an active company. Currently registered at 11 Allan Way W3 0PW, London the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on Sunday 30th April 2023.
The company has one director. Pavlo M., appointed on 7 April 2015. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Vincenzo M.. There were no ex secretaries.
Office Address | 11 Allan Way |
Town | London |
Post code | W3 0PW |
Country of origin | United Kingdom |
Registration Number | 09528304 |
Date of Incorporation | Tue, 7th Apr 2015 |
Industry | Development of building projects |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (270 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Vincenzo M. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Pavlo M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Vincenzo M.
Notified on | 11 April 2022 |
Nature of control: |
25-50% shares |
Pavlo M.
Notified on | 1 February 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 49 524 | 88 579 | ||||||
Current Assets | 49 524 | 90 847 | 82 867 | 51 032 | 49 272 | 74 273 | 73 872 | 36 537 |
Debtors | 2 268 | |||||||
Net Assets Liabilities | 5 967 | 17 560 | 21 579 | 26 770 | 19 388 | 19 403 | ||
Other | ||||||||
Version Production Software | 2 022 | 2 024 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 700 | 2 205 | 49 883 | |||||
Administrative Expenses | 9 956 | 13 387 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Comprehensive Income Expense | 35 966 | 46 593 | ||||||
Corporation Tax Payable | 8 992 | 11 589 | ||||||
Cost Sales | 43 847 | 90 784 | ||||||
Creditors | 13 557 | 73 287 | 60 976 | 42 357 | 39 563 | 51 723 | 80 462 | 1 822 |
Distribution Costs | 8 040 | |||||||
Fixed Assets | 12 902 | 11 870 | 10 920 | 28 183 | 34 571 | |||
Gross Profit Loss | 54 913 | 79 608 | ||||||
Net Current Assets Liabilities | 35 967 | 17 560 | 21 891 | 8 675 | 9 709 | 22 550 | -6 590 | 34 715 |
Operating Profit Loss | 44 957 | 58 181 | ||||||
Other Creditors | 30 000 | 60 000 | ||||||
Other Interest Receivable Similar Income Finance Income | 1 | |||||||
Other Taxation Social Security Payable | 4 565 | 1 698 | ||||||
Profit Loss | 35 966 | 46 593 | ||||||
Profit Loss On Ordinary Activities Before Tax | 44 957 | 58 182 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 991 | 11 589 | ||||||
Total Assets Less Current Liabilities | 35 967 | 17 560 | 21 891 | 21 577 | 21 579 | 33 470 | 21 593 | 69 286 |
Trade Debtors Trade Receivables | 2 268 | |||||||
Turnover Revenue | 98 760 | 170 392 | ||||||
Capital Reserves | 5 967 | |||||||
Creditors Due After One Year | 30 000 | |||||||
Creditors Due Within One Year | 13 557 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 5 967 | |||||||
Profit Loss For Period | 35 966 | |||||||
Raw Materials Consumables | 43 847 | |||||||
Staff Costs | 5 544 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 8 991 | |||||||
Turnover Gross Operating Revenue | 98 760 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 29th, September 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy