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P & M Construction (south West) Limited WINTERBOURNE

Founded in 2014, P & M Construction (south West), classified under reg no. 09016026 is an active company. Currently registered at Units 1-4 Crossley Farm Business Park BS36 1RH, Winterbourne the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.

The company has 2 directors, namely Martin R., Shaun R.. Of them, Martin R., Shaun R. have been with the company the longest, being appointed on 29 April 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.

P & M Construction (south West) Limited Address / Contact

Office Address Units 1-4 Crossley Farm Business Park
Office Address2 Swan Lane
Town Winterbourne
Post code BS36 1RH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09016026
Date of Incorporation Tue, 29th Apr 2014
Industry Development of building projects
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 13th May 2024 (2024-05-13)
Last confirmation statement dated Sat, 29th Apr 2023

Company staff

Martin R.

Position: Director

Appointed: 29 April 2014

Shaun R.

Position: Director

Appointed: 29 April 2014

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Martin R. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Shaun R. This PSC owns 25-50% shares and has 25-50% voting rights.

Martin R.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Shaun R.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-30
Net Worth2978       
Balance Sheet
Cash Bank On Hand  7 866   6 4958 33733 461
Current Assets2158 55726 92188 89596 82671 28635 71314 63740 874
Debtors 44 60619 05588 89596 82671 28629 2186 3007 413
Net Assets Liabilities  -20 933-2 811-2 334-8 6682 8765 29649 867
Other Debtors        6 134
Property Plant Equipment  18 31713 73810 30319 54217 09813 60237 871
Cash Bank In Hand2113 951       
Intangible Fixed Assets 38 400       
Net Assets Liabilities Including Pension Asset Liability2978       
Tangible Fixed Assets 21 666       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve 976       
Shareholder Funds2978       
Other
Accumulated Amortisation Impairment Intangible Assets  19 20028 80038 40048 00048 00048 00048 000
Accumulated Depreciation Impairment Property Plant Equipment  13 15417 73321 16828 15522 76427 42932 310
Additions Other Than Through Business Combinations Property Plant Equipment      18 2911 16947 441
Average Number Employees During Period  3333333
Bank Overdrafts     1 4873 736  
Creditors  91 308122 034117 10598 86646 68620 35928 878
Deferred Tax Asset Debtors        1 279
Fixed Assets 60 06647 11732 93819 903    
Increase From Amortisation Charge For Year Intangible Assets   9 6009 600    
Increase From Depreciation Charge For Year Property Plant Equipment   4 5793 435 6 2164 66512 884
Intangible Assets  28 80019 2009 600    
Intangible Assets Gross Cost  48 00048 00048 00048 00048 00048 00048 000
Net Current Assets Liabilities2-54 755-64 387-33 139-20 279-27 580-10 973-5 72211 996
Other Creditors     83 01030 2769 6607 623
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      11 607 8 003
Other Disposals Property Plant Equipment      26 126 18 291
Property Plant Equipment Gross Cost  31 47131 47131 47147 69739 86241 03170 181
Provisions For Liabilities Balance Sheet Subtotal  3 6632 6101 9586303 2492 584 
Taxation Social Security Payable     12 98911 30010 00921 255
Total Assets Less Current Liabilities25 311-17 270-201-376-8 0386 1257 88049 867
Trade Creditors Trade Payables     1 3801 374690 
Trade Debtors Trade Receivables     71 28629 2186 300 
Creditors Due Within One Year 213 312       
Intangible Fixed Assets Additions 48 000       
Intangible Fixed Assets Aggregate Amortisation Impairment 9 600       
Intangible Fixed Assets Amortisation Charged In Period 9 600       
Intangible Fixed Assets Cost Or Valuation 48 000       
Number Shares Allotted22       
Par Value Share11       
Provisions For Liabilities Charges 4 333       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 28 888       
Tangible Fixed Assets Cost Or Valuation 28 888       
Tangible Fixed Assets Depreciation 7 222       
Tangible Fixed Assets Depreciation Charged In Period 7 222       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Persons with significant control
Change to a person with significant control 2016-07-01
filed on: 12th, February 2024 		Free Download (2 pages)

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