P M A Developments started in year 2012 as Private Limited Company with registration number 08132577. The P M A Developments company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Poole at Tower House. Postal code: BH15 2JH.
The company has 2 directors, namely Paul A., Peter A.. Of them, Paul A., Peter A. have been with the company the longest, being appointed on 5 July 2012. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Tower House |
Office Address2 | Parkstone Road |
Town | Poole |
Post code | BH15 2JH |
Country of origin | United Kingdom |
Registration Number | 08132577 |
Date of Incorporation | Thu, 5th Jul 2012 |
Industry | Construction of domestic buildings |
End of financial Year | 31st July |
Company age | 12 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Paul A. The abovementioned PSC and has 75,01-100% shares.
Paul A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 272 822 | 265 920 | 222 065 | ||
Current Assets | 276 516 | 276 645 | 235 706 | 123 018 | 106 084 |
Debtors | 1 560 | 816 | 1 959 | 55 769 | 35 439 |
Net Assets Liabilities | 274 216 | 225 347 | 198 388 | 122 759 | 105 604 |
Other Debtors | 543 | 842 | 55 769 | 35 439 | |
Property Plant Equipment | 2 705 | 2 183 | 1 761 | 1 149 | 929 |
Total Inventories | 2 134 | 9 909 | 11 682 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 024 | 7 547 | 3 521 | 4 133 | 4 353 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Corporation Tax Recoverable | 1 017 | -26 | |||
Creditors | 4 785 | 53 307 | 38 942 | 1 299 | 1 300 |
Increase From Depreciation Charge For Year Property Plant Equipment | 522 | 421 | 220 | ||
Net Current Assets Liabilities | 271 731 | 223 338 | 196 764 | 121 719 | 104 784 |
Other Creditors | 4 785 | 53 307 | 38 942 | 1 299 | 1 300 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 447 | ||||
Other Disposals Property Plant Equipment | 4 447 | ||||
Property Plant Equipment Gross Cost | 9 729 | 9 729 | 5 282 | 5 282 | |
Provisions For Liabilities Balance Sheet Subtotal | 220 | 174 | 137 | 109 | 109 |
Total Assets Less Current Liabilities | 274 436 | 225 521 | 198 525 | 122 868 | 105 713 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-06-25 filed on: 26th, June 2023 |
confirmation statement | Free Download (3 pages) |
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