Pm Joinery Limited is a private limited company that can be found at 76 Hamilton Road, Motherwell ML1 3BY. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-05-25, this 6-year-old company is run by 2 directors.
Director Patrick M., appointed on 25 May 2017. Director Tracey S., appointed on 25 May 2017.
The company is officially categorised as "joinery installation" (Standard Industrial Classification: 43320).
The last confirmation statement was sent on 2023-05-24 and the date for the subsequent filing is 2024-06-07. Likewise, the statutory accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
Office Address | 76 Hamilton Road |
Town | Motherwell |
Post code | ML1 3BY |
Country of origin | United Kingdom |
Registration Number | SC567104 |
Date of Incorporation | Thu, 25th May 2017 |
Industry | Joinery installation |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Fri, 28th Feb 2025 (281 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Patrick M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Patrick M.
Notified on | 25 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 18 770 | |||||
Current Assets | 19 431 | 18 618 | 3 823 | 44 295 | 11 439 | 35 951 |
Debtors | 661 | |||||
Property Plant Equipment | 500 | |||||
Other | ||||||
Accrued Liabilities | 400 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 |
Corporation Tax Payable | 12 613 | |||||
Creditors | 13 858 | 16 567 | 11 327 | 26 719 | 14 409 | 23 451 |
Fixed Assets | 500 | 707 | 471 | 8 392 | 23 853 | 16 158 |
Net Current Assets Liabilities | 22 580 | 25 204 | 32 147 | 38 580 | 25 033 | 49 248 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 17 007 | 23 153 | 39 651 | 21 004 | 28 003 | 36 748 |
Property Plant Equipment Gross Cost | 500 | |||||
Recoverable Value-added Tax | 661 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 500 | |||||
Total Assets Less Current Liabilities | 23 080 | 25 911 | 32 618 | 46 972 | 48 886 | 65 406 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st May 2023 filed on: 30th, October 2023 |
accounts | Free Download (4 pages) |
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