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Pm Power Engineering Ltd NORWICH

Founded in 2015, Pm Power Engineering, classified under reg no. 09895755 is an active company. Currently registered at 21 Barker Way NR13 5EZ, Norwich the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.

The firm has 2 directors, namely Joanne M., Paul M.. Of them, Joanne M., Paul M. have been with the company the longest, being appointed on 1 December 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Pm Power Engineering Ltd Address / Contact

Office Address 21 Barker Way
Office Address2 Thorpe End
Town Norwich
Post code NR13 5EZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09895755
Date of Incorporation Tue, 1st Dec 2015
Industry Electrical installation
End of financial Year 31st December
Company age 9 years old
Account next due date Mon, 30th Sep 2024 (156 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 14th Dec 2023 (2023-12-14)
Last confirmation statement dated Wed, 30th Nov 2022

Company staff

Joanne M.

Position: Director

Appointed: 01 December 2015

Paul M.

Position: Director

Appointed: 01 December 2015

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Paul M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Joanne M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Paul M.

Notified on 30 November 2016
Nature of control: 25-50% voting rights
25-50% shares

Joanne M.

Notified on 30 November 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth53 723       
Balance Sheet
Cash Bank On Hand66 79263 94360 24879 71844 87653 07236 86752 048
Current Assets70 72672 94760 34879 81848 70254 45736 86757 889
Debtors3 9349 0041001003 8261 385 5 841
Net Assets Liabilities53 72352 29676 60663 46456 53673 71560 06542 649
Other Debtors2 6741001001001 000  2 445
Property Plant Equipment4 3594 52342 2775 79621 14644 81842 69234 793
Cash Bank In Hand66 792       
Net Assets Liabilities Including Pension Asset Liability53 723       
Tangible Fixed Assets4 359       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve53 623       
Shareholder Funds53 723       
Other
Accumulated Depreciation Impairment Property Plant Equipment2881 2014 8813 3717 41210 03018 78427 052
Average Number Employees During Period 2 222  
Corporation Tax Payable    1 3236 313  
Creditors20 79124 54918 17821 0499 29417 04511 38343 422
Increase From Depreciation Charge For Year Property Plant Equipment 9133 6801 4534 0395 4829 8928 320
Net Current Assets Liabilities49 93548 39842 17058 76939 40837 41225 48414 467
Other Creditors7268762 5569009781 7661 29835 484
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     2 8641 13852
Other Disposals Property Plant Equipment     19 0942 141391
Other Taxation Social Security Payable19 93523 19215 62220 1498 3168 96610 0857 938
Property Plant Equipment Gross Cost4 6475 72447 1589 16728 55854 84861 47661 845
Provisions For Liabilities Balance Sheet Subtotal5716257 8411 1014 0188 5158 1116 611
Total Additions Including From Business Combinations Property Plant Equipment 1 07741 4342 69119 39045 3848 769760
Total Assets Less Current Liabilities54 29452 92184 44764 56560 55482 23068 17649 260
Trade Debtors Trade Receivables1 2608 904  2 8261 385 3 396
Creditors Due Within One Year20 791       
Number Shares Allotted100       
Par Value Share1       
Provisions For Liabilities Charges571       
Tangible Fixed Assets Additions4 647       
Tangible Fixed Assets Cost Or Valuation4 647       
Tangible Fixed Assets Depreciation288       
Tangible Fixed Assets Depreciation Charged In Period288       
Trade Creditors Trade Payables130481      
Value Shares Allotted100       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   2 963    
Disposals Property Plant Equipment   40 682    

Company filings

Filing category
Accounts Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to 2023/12/31
filed on: 26th, February 2024 		Free Download (9 pages)

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