P M Property & Office Rentals Limited is a private limited company situated at Pmj House Highlands Road, Shirley, Solihull B90 4ND. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-05-31, this 5-year-old company is run by 1 director.
Director Patrick M., appointed on 31 May 2018.
The company is classified as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was filed on 2023-05-30 and the due date for the following filing is 2024-06-13. Furthermore, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | Pmj House Highlands Road |
| Office Address2 | Shirley |
| Town | Solihull |
| Post code | B90 4ND |
| Country of origin | United Kingdom |
| Registration Number | 11390092 |
| Date of Incorporation | Thu, 31st May 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (66 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 31 May 2018
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Patrick M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Patrick M.
| Notified on | 31 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 898 | 6 739 | 457 | 762 |
| Current Assets | 4 888 | 41 027 | 142 071 | 278 601 |
| Debtors | 3 990 | 34 288 | 141 614 | 277 839 |
| Other Debtors | 293 | 27 170 | 136 000 | 274 307 |
| Property Plant Equipment | 9 175 | 11 070 | 33 761 | 28 668 |
| Net Assets Liabilities | -8 471 | -5 202 | -39 191 | -49 620 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 649 | 3 652 | 5 431 | 10 866 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 22 534 | 55 970 | 25 535 | 20 134 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 649 | 2 003 | 4 404 | 5 435 |
| Net Current Assets Liabilities | -17 646 | -14 943 | -47 417 | -58 154 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | |||
| Other Creditors | 1 390 | 3 236 | 147 870 | 282 844 |
| Other Taxation Social Security Payable | 12 614 | 32 543 | 27 959 | 30 228 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Payments Received On Account | 3 054 | 4 816 | 1 704 | 2 479 |
| Property Plant Equipment Gross Cost | 10 824 | 14 722 | 39 192 | 39 534 |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 824 | 3 898 | 30 470 | 342 |
| Total Assets Less Current Liabilities | -8 471 | -3 873 | -13 656 | -29 486 |
| Trade Creditors Trade Payables | 5 476 | 7 937 | 8 026 | 15 311 |
| Trade Debtors Trade Receivables | 3 697 | 7 118 | 5 614 | 3 532 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 329 | 4 918 | ||
| Amounts Owed By Associates | 170 | |||
| Bank Borrowings Overdrafts | 25 535 | 20 134 | ||
| Deferred Tax Liabilities | -799 | 1 329 | -6 247 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 625 | |||
| Disposals Property Plant Equipment | 6 000 | |||
| Provisions | 1 329 | 6 247 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 329 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (9 pages) |
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