Founded in 2017, P M Contracting, classified under reg no. 10686401 is an active company. Currently registered at Brooks House ME14 5DY, Maidstone the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Paul M., appointed on 23 March 2017. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Brooks House |
Office Address2 | 1 Albion Place |
Town | Maidstone |
Post code | ME14 5DY |
Country of origin | United Kingdom |
Registration Number | 10686401 |
Date of Incorporation | Thu, 23rd Mar 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Paul M. The abovementioned PSC and has 75,01-100% shares.
Paul M.
Notified on | 23 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 502 | 4 721 | 1 695 | 2 000 | 879 | 1 532 |
Current Assets | 9 462 | 11 719 | 7 592 | 21 150 | 28 329 | 30 282 |
Debtors | 8 960 | 6 998 | 5 897 | 19 150 | 27 450 | 28 750 |
Net Assets Liabilities | 9 254 | 1 221 | 793 | -6 262 | -4 703 | -3 119 |
Other Debtors | 6 085 | 5 624 | 5 897 | 19 150 | 27 450 | 28 750 |
Property Plant Equipment | 8 819 | 7 344 | 4 168 | 740 | 251 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 940 | 6 368 | 9 879 | 13 307 | 13 796 | 5 352 |
Additions Other Than Through Business Combinations Property Plant Equipment | 11 759 | 1 953 | 335 | |||
Bank Borrowings Overdrafts | 20 000 | 3 960 | 3 960 | |||
Comprehensive Income Expense | 9 253 | |||||
Corporation Tax Payable | 326 | 8 964 | 16 481 | |||
Creditors | 9 027 | 17 842 | 10 967 | 8 152 | 20 243 | 23 639 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 695 | |||||
Disposals Property Plant Equipment | 8 695 | |||||
Income Expense Recognised Directly In Equity | 1 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 940 | 3 428 | 3 511 | 3 428 | 489 | 251 |
Issue Equity Instruments | 1 | |||||
Net Current Assets Liabilities | 435 | -6 123 | -3 375 | 12 998 | 8 086 | 6 643 |
Other Creditors | 2 015 | 13 918 | 10 810 | 6 924 | 7 172 | 3 198 |
Other Taxation Social Security Payable | 2 191 | 1 272 | 45 | |||
Profit Loss | 9 253 | |||||
Property Plant Equipment Gross Cost | 11 759 | 13 712 | 14 047 | 14 047 | 14 047 | 5 352 |
Total Assets Less Current Liabilities | 9 254 | 1 221 | 793 | 13 738 | 8 337 | 6 643 |
Trade Creditors Trade Payables | 4 495 | 2 652 | 112 | 1 228 | 147 | |
Trade Debtors Trade Receivables | 2 875 | 1 374 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 27th, September 2023 |
accounts | Free Download (8 pages) |
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