Pm Joinery And Building Contracts Ltd is a private limited company that can be found at 11A Colane Road, Craigavon BT67 9JT. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2021-03-30, this 3-year-old company is run by 2 directors.
Director Ciara M., appointed on 30 March 2021. Director Paul M., appointed on 30 March 2021.
The company is officially categorised as "construction of domestic buildings" (SIC: 41202).
The last confirmation statement was sent on 2023-03-29 and the deadline for the following filing is 2024-04-12. Moreover, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 11a Colane Road |
| Town | Craigavon |
| Post code | BT67 9JT |
| Country of origin | United Kingdom |
| Registration Number | NI677989 |
| Date of Incorporation | Tue, 30th Mar 2021 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 3 years old |
| Account next due date | Tue, 31st Dec 2024 (222 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
| Last confirmation statement dated | Wed, 29th Mar 2023 |
Position: Director
Appointed: 30 March 2021
Position: Director
Appointed: 30 March 2021
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Paul M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Ciara M. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul M.
| Notified on | 30 March 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ciara M.
| Notified on | 30 March 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 8 300 | 77 096 |
| Current Assets | 41 468 | 147 006 |
| Debtors | 33 168 | 69 910 |
| Net Assets Liabilities | 22 302 | 27 419 |
| Other Debtors | 69 910 | |
| Property Plant Equipment | 15 348 | 12 278 |
| Other | ||
| Accrued Liabilities | 1 350 | 15 900 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 837 | 6 907 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 185 | |
| Average Number Employees During Period | 3 | 3 |
| Creditors | 34 514 | 131 865 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 837 | 3 070 |
| Investments In Subsidiaries Measured Fair Value | -50 | |
| Loans From Directors | 7 653 | |
| Net Current Assets Liabilities | 6 954 | 15 141 |
| Other Creditors | 122 | 576 |
| Property Plant Equipment Gross Cost | 19 185 | 19 185 |
| Taxation Social Security Payable | 7 827 | 11 926 |
| Trade Creditors Trade Payables | 11 567 | 101 694 |
| Trade Debtors Trade Receivables | 33 168 | |
| Value-added Tax Payable | 5 995 | 1 769 |
| Advances Credits Directors | 7 653 | -69 910 |
| Advances Credits Made In Period Directors | -77 563 | |
| Amount Specific Advance Or Credit Directors | 7 653 | -69 910 |
| Amount Specific Advance Or Credit Made In Period Directors | -77 563 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 17th, August 2023 |
accounts | Free Download (8 pages) |
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