Founded in 2006, P K M Construction, classified under reg no. 06002062 is an active company. Currently registered at 28 St Michaels Drive, Bond HU12 8QG, East Yorkshire the company has been in the business for eighteen years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
There is a single director in the company at the moment - Paul C., appointed on 17 November 2006. In addition, a secretary was appointed - Kim C., appointed on 17 November 2006. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 St Michaels Drive, Bond |
Office Address2 | Street, Hedon |
Town | East Yorkshire |
Post code | HU12 8QG |
Country of origin | United Kingdom |
Registration Number | 06002062 |
Date of Incorporation | Fri, 17th Nov 2006 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
Last confirmation statement dated | Thu, 17th Nov 2022 |
The register of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Kim C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Paul C. This PSC owns 50,01-75% shares.
Kim C.
Notified on | 1 December 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul C.
Notified on | 17 November 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 728 | 329 | 391 | 23 | ||||||
Balance Sheet | ||||||||||
Current Assets | 6 801 | 14 105 | 18 828 | 9 481 | 14 816 | 23 113 | 24 039 | 21 284 | 11 044 | 11 833 |
Net Assets Liabilities | 23 | 1 043 | 4 209 | 632 | 166 | 4 233 | 363 | |||
Cash Bank In Hand | 5 632 | 12 105 | 9 409 | 7 216 | ||||||
Debtors | 691 | 1 576 | 8 914 | 1 800 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 728 | 329 | 391 | 23 | ||||||
Stocks Inventory | 478 | 424 | 505 | 465 | ||||||
Tangible Fixed Assets | 5 200 | 14 965 | 12 228 | 9 881 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | 3 | ||||||
Profit Loss Account Reserve | 1 726 | 327 | 389 | 20 | ||||||
Shareholder Funds | 1 728 | 329 | 391 | 23 | ||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 19 339 | 22 047 | 25 269 | 28 656 | 26 692 | 19 595 | 14 672 | |||
Fixed Assets | 5 200 | 14 965 | 12 228 | 9 881 | 8 274 | 6 365 | 4 989 | 5 315 | 4 097 | 3 202 |
Net Current Assets Liabilities | -2 530 | -8 407 | -8 647 | -9 858 | 7 231 | 2 156 | 4 357 | 5 149 | 8 330 | 2 839 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 260 | 259 | 221 | |||||||
Total Assets Less Current Liabilities | 2 670 | 7 506 | 3 581 | 23 | 1 043 | 4 209 | 632 | 166 | 4 233 | 363 |
Accruals Deferred Income | 942 | 948 | ||||||||
Creditors Due After One Year | 6 229 | 3 190 | ||||||||
Creditors Due Within One Year | 9 331 | 22 512 | 27 475 | 19 339 | ||||||
Number Shares Allotted | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 17 023 | 1 028 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 25 437 | 23 198 | 24 226 | |||||||
Tangible Fixed Assets Depreciation | 20 237 | 8 233 | 11 998 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 685 | 3 765 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 16 689 | |||||||||
Tangible Fixed Assets Disposals | 19 262 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 17, 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
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