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P & M Flooring (UK) Limited DERBY

Founded in 2006, P & M Flooring (UK), classified under reg no. 05684847 is an active company. Currently registered at 18 St. Christophers Way DE24 8JY, Derby the company has been in the business for eighteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.

The firm has one director. James M., appointed on 23 January 2006. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Lee P. and who left the the firm on 1 September 2006. In addition, there is one former secretary - Judy M. who worked with the the firm until 25 October 2019.

P & M Flooring (UK) Limited Address / Contact

Office Address 18 St. Christophers Way
Office Address2 Pride Park
Town Derby
Post code DE24 8JY
Country of origin United Kingdom

Company Information / Profile

Registration Number 05684847
Date of Incorporation Mon, 23rd Jan 2006
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 18 years old
Account next due date Sun, 31st Dec 2023 (128 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 6th Feb 2024 (2024-02-06)
Last confirmation statement dated Mon, 23rd Jan 2023

Company staff

James M.

Position: Director

Appointed: 23 January 2006

Judy M.

Position: Secretary

Appointed: 23 January 2006

Resigned: 25 October 2019

Lee P.

Position: Director

Appointed: 23 January 2006

Resigned: 01 September 2006

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is James M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Judy M. This PSC owns 25-50% shares and has 25-50% voting rights.

James M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Judy M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-2 3647012 38718 42017 0593 121       
Balance Sheet
Cash Bank On Hand     6247 0376 5786 4388 11116 237  
Current Assets4 8146 9187 33623 66525 7189 60316 6799 23519 88126 64435 49345 21555 308
Debtors4 2495 0776 23620 26022 6448 9799 6422 65713 44318 53319 256  
Net Assets Liabilities     3 1219 8043 03317 21922 83426 43837 269 
Property Plant Equipment     4 4786 4344 8256 8215 1163 836  
Cash Bank In Hand5651 8411 1003 4053 074624       
Net Assets Liabilities Including Pension Asset Liability-2 3647012 38718 42017 0593 121       
Tangible Fixed Assets3 3552 5161 8867 9615 9704 478       
Reserves/Capital
Called Up Share Capital404040404040       
Profit Loss Account Reserve-2 4046612 34718 38017 0193 081       
Shareholder Funds-2 3647012 38718 42017 0593 121       
Other
Accumulated Depreciation Impairment Property Plant Equipment     6 6722 1453 7542 3534 0585 338  
Average Number Employees During Period     33332221
Creditors     1 8313 6431 4768 3237 95412 16211 59910 815
Fixed Assets3 3552 516        3 8362 8765 648
Increase From Depreciation Charge For Year Property Plant Equipment      2 1451 6092 2741 7051 279  
Net Current Assets Liabilities-1 9865181 43416 40314 9764747 013-31611 55818 69023 33134 393 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal          832777925
Property Plant Equipment Gross Cost     11 1508 5798 5799 1749 174   
Provisions For Liabilities Balance Sheet Subtotal        1 160972729  
Total Assets Less Current Liabilities1 3693 0343 32024 36420 9464 95213 4474 50918 37923 80627 16737 269 
Creditors Due After One Year  9335 9443 8871 831       
Creditors Due Within One Year  5 9027 26210 7429 129       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      6 672 3 675    
Disposals Property Plant Equipment      11 150 8 400    
Number Shares Allotted   202020       
Number Shares Issued Fully Paid      20 2020   
Par Value Share   1111 11   
Share Capital Allotted Called Up Paid  20202020       
Tangible Fixed Assets Cost Or Valuation6 9506 9506 95011 15011 150        
Tangible Fixed Assets Depreciation3 5954 4345 0643 1895 1806 672       
Total Additions Including From Business Combinations Property Plant Equipment      8 579 8 995    
Creditors Due After One Year Total Noncurrent Liabilities3 7332 333           
Creditors Due Within One Year Total Current Liabilities6 8006 400           
Tangible Fixed Assets Depreciation Charge For Period 839           

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 23rd January 2024
filed on: 29th, January 2024 		Free Download (3 pages)

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