Pnm Bricklaying Limited is a private limited company that can be found at 12 Whiteladies Road, Clifton, Bristol BS8 1PD. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-03-11, this 6-year-old company is run by 1 director.
Director Paul M., appointed on 11 March 2018.
The company is classified as "other specialised construction activities not elsewhere classified" (SIC code: 43999).
The last confirmation statement was filed on 2023-03-10 and the due date for the next filing is 2024-03-24. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 30 December 2023.
| Office Address | 12 Whiteladies Road |
| Office Address2 | Clifton |
| Town | Bristol |
| Post code | BS8 1PD |
| Country of origin | United Kingdom |
| Registration Number | 11248920 |
| Date of Incorporation | Sun, 11th Mar 2018 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th March |
| Company age | 6 years old |
| Account next due date | Sat, 30th Dec 2023 (124 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 11 March 2018
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Paul M. This PSC and has 75,01-100% shares.
Paul M.
| Notified on | 11 March 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 21 846 | 7 247 | 21 184 | ||
| Current Assets | 145 821 | 195 943 | 177 645 | 232 353 | |
| Debtors | 123 975 | 188 696 | 156 461 | 232 353 | 364 060 |
| Net Assets Liabilities | 38 311 | 72 848 | 94 494 | 132 668 | 219 641 |
| Property Plant Equipment | 15 900 | 13 626 | 22 298 | 25 283 | |
| Other Debtors | 69 959 | 26 282 | 85 411 | 223 608 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 5 200 | 8 400 | 11 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 052 | 8 326 | 13 943 | 17 464 | 687 |
| Average Number Employees During Period | 1 | 1 | 3 | 5 | 6 |
| Creditors | 123 293 | 7 894 | 27 808 | 19 006 | 36 088 |
| Fixed Assets | 24 900 | 21 626 | 33 098 | 32 883 | 52 049 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 3 200 | 3 200 | 3 200 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 274 | 5 617 | 3 521 | 11 364 | |
| Intangible Assets | 9 000 | 8 000 | 10 800 | 7 600 | 4 400 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 16 000 | 16 000 | |
| Net Current Assets Liabilities | 23 558 | 59 116 | 89 204 | 118 791 | 203 680 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 030 | ||||
| Property Plant Equipment Gross Cost | 19 952 | 21 952 | 36 241 | 42 747 | 47 748 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 000 | 14 289 | 6 506 | 41 658 | |
| Total Assets Less Current Liabilities | 48 458 | 80 742 | 122 302 | 151 674 | 255 729 |
| Amount Specific Advance Or Credit Directors | 9 991 | 54 963 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 9 991 | 54 963 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 991 | ||||
| Bank Borrowings Overdrafts | 21 528 | 15 793 | 10 820 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 544 | ||||
| Disposals Property Plant Equipment | 18 740 | ||||
| Finance Lease Liabilities Present Value Total | 7 894 | 6 280 | 3 213 | 7 244 | |
| Increase Decrease In Property Plant Equipment | 6 090 | 41 658 | |||
| Other Creditors | 95 886 | 14 539 | 61 856 | 36 722 | |
| Other Taxation Social Security Payable | 37 212 | 12 185 | 18 353 | 44 201 | |
| Trade Creditors Trade Payables | 838 | 55 992 | 13 411 | 57 245 | |
| Trade Debtors Trade Receivables | 118 737 | 130 179 | 146 942 | 140 452 | |
| Total Additions Including From Business Combinations Intangible Assets | 6 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-03-10 filed on: 28th, March 2024 |
confirmation statement | Free Download (5 pages) |
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