P M Contracting Ltd MAIDSTONE


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.

P M Contracting Ltd Address / Contact

Office Address Brooks House
Office Address2 1 Albion Place
Town Maidstone
Post code ME14 5DY
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Paul M.

Position: Director

Appointed: 23 March 2017

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand5024 7211 6952 0008791 532
Current Assets9 46211 7197 59221 15028 32930 282
Debtors8 9606 9985 89719 15027 45028 750
Net Assets Liabilities9 2541 221793-6 262-4 703-3 119
Other Debtors6 0855 6245 89719 15027 45028 750
Property Plant Equipment8 8197 3444 168740251 
Other
Accumulated Depreciation Impairment Property Plant Equipment2 9406 3689 87913 30713 7965 352
Additions Other Than Through Business Combinations Property Plant Equipment11 7591 953335   
Bank Borrowings Overdrafts   20 0003 9603 960
Comprehensive Income Expense9 253     
Corporation Tax Payable326   8 96416 481
Creditors9 02717 84210 9678 15220 24323 639
Depreciation Rate Used For Property Plant Equipment252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment     8 695
Disposals Property Plant Equipment     8 695
Income Expense Recognised Directly In Equity1     
Increase From Depreciation Charge For Year Property Plant Equipment2 9403 4283 5113 428489251
Issue Equity Instruments1     
Net Current Assets Liabilities435-6 123-3 37512 9988 0866 643
Other Creditors2 01513 91810 8106 9247 1723 198
Other Taxation Social Security Payable2 1911 27245   
Profit Loss9 253     
Property Plant Equipment Gross Cost11 75913 71214 04714 04714 0475 352
Total Assets Less Current Liabilities9 2541 22179313 7388 3376 643
Trade Creditors Trade Payables4 4952 6521121 228147 
Trade Debtors Trade Receivables2 8751 374    

Company filings

Filing category
Accounts Address Confirmation statement Incorporation
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 27th, September 2023
Free Download (8 pages)

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