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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 six years. Its financial year was closed on Tue, 31st Mar and its latest financial statement was filed on 2019-03-31.

The company has 2 directors, namely Shaun R., Martin R.. Of them, Shaun R., Martin R. have been with the company the longest, being appointed on 29 April 2014. As of 10 April 2020, 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 6 years old
Account next due date Thu, 31st Dec 2020 (265 days left)
Account last made up date Sun, 31st Mar 2019
Next confirmation statement due date Wed, 13th May 2020 (2020-05-13)
Last confirmation statement dated Mon, 29th Apr 2019

Company staff

Shaun R.

Position: Director

Appointed: 29 April 2014

Martin 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 1 name. As BizStats discovered, there is Shaun R. This PSC has significiant influence or control over the company,.

Shaun R.

Notified on 1 July 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-31
Net Worth2978   
Balance Sheet
Cash Bank On Hand  7 866  
Current Assets2158 55726 92188 89596 826
Debtors 44 60619 05588 89596 826
Net Assets Liabilities  -20 933-2 811-2 334
Property Plant Equipment  18 31713 73810 303
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 400
Accumulated Depreciation Impairment Property Plant Equipment  13 15417 73321 168
Average Number Employees During Period  333
Creditors  91 308122 034117 105
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
Intangible Assets  28 80019 2009 600
Intangible Assets Gross Cost  48 00048 00048 000
Net Current Assets Liabilities2-54 755-64 387-33 139-20 279
Property Plant Equipment Gross Cost  31 47131 47131 471
Provisions For Liabilities Balance Sheet Subtotal  3 6632 6101 958
Total Assets Less Current Liabilities25 311-17 270-201-376
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
Confirmation statement with no updates 2019-04-29
filed on: 21st, May 2019
Free Download (3 pages)

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