Pmd Plumbing Experts Ltd is a private limited company located at 2Nd Floor Hygeia House, 66 College Road, Harrow HA1 1BE. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-05-05, this 6-year-old company is run by 2 directors.
Director Paul M., appointed on 05 May 2017. Director Trevor M., appointed on 05 May 2017.
The company is categorised as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification: 43220). According to Companies House records there was a name change on 2017-05-08 and their previous name was Pmd Plumbers Experts Ltd.
The latest confirmation statement was filed on 2023-05-04 and the deadline for the subsequent filing is 2024-05-18. Moreover, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 2nd Floor Hygeia House |
Office Address2 | 66 College Road |
Town | Harrow |
Post code | HA1 1BE |
Country of origin | United Kingdom |
Registration Number | 10755464 |
Date of Incorporation | Fri, 5th May 2017 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 29th May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Paul M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Trevor M. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul M.
Notified on | 5 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Trevor M.
Notified on | 5 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Pmd Plumbers Experts | May 8, 2017 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 3 472 | 3 414 | 40 404 | 11 973 | 5 922 |
Current Assets | 3 472 | 17 791 | 49 505 | 47 889 | 70 748 |
Debtors | 13 127 | 7 851 | 24 666 | 51 826 | |
Net Assets Liabilities | -22 542 | -11 519 | -20 986 | -29 931 | -25 813 |
Other Debtors | 6 016 | 2 800 | 2 800 | 17 058 | |
Property Plant Equipment | 1 680 | 1 260 | 840 | 1 086 | 499 |
Total Inventories | 1 250 | 1 250 | 11 250 | ||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 333 | 666 | 999 | 999 | |
Accumulated Depreciation Impairment Property Plant Equipment | 420 | 840 | 1 260 | 1 847 | 2 434 |
Additions Other Than Through Business Combinations Property Plant Equipment | 833 | ||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 2 |
Bank Borrowings Overdrafts | 46 000 | 37 510 | 27 605 | ||
Corporation Tax Payable | 2 118 | 2 319 | 3 165 | ||
Creditors | 28 361 | 30 665 | 46 000 | 37 510 | 27 605 |
Fixed Assets | 2 347 | 1 594 | 841 | 1 087 | 500 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 492 | 5 492 | 9 048 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 420 | 420 | 420 | 587 | 587 |
Intangible Assets | 667 | 334 | 1 | 1 | 1 |
Intangible Assets Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | |
Net Current Assets Liabilities | -24 889 | -12 874 | 24 333 | 6 698 | 1 386 |
Other Creditors | 21 837 | 9 741 | 10 171 | 3 476 | 10 427 |
Other Taxation Social Security Payable | 6 524 | 15 980 | 12 196 | 21 727 | 39 573 |
Property Plant Equipment Gross Cost | 2 100 | 2 100 | 2 100 | 2 933 | |
Provisions For Liabilities Balance Sheet Subtotal | 239 | 160 | 206 | 94 | |
Total Assets Less Current Liabilities | -22 542 | -11 280 | 25 174 | 7 785 | 1 886 |
Trade Creditors Trade Payables | 4 944 | 2 805 | 5 179 | 7 000 | |
Trade Debtors Trade Receivables | 7 111 | 5 051 | 21 866 | 34 768 | |
Increase From Amortisation Charge For Year Intangible Assets | 333 | 333 | 333 | ||
Total Additions Including From Business Combinations Intangible Assets | 1 000 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 100 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 19th, September 2023 |
gazette | Free Download (1 page) |
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