P Mcmahon Builders Limited is a private limited company that can be found at Paddock View, Bashley Road, New Milton BH25 5RY. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-05-30, this 5-year-old company is run by 1 director.
Director Peter M., appointed on 30 May 2018.
The company is officially categorised as "management consultancy activities other than financial management" (SIC code: 70229).
The last confirmation statement was sent on 2023-05-29 and the date for the following filing is 2024-06-12. Likewise, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Paddock View |
| Office Address2 | Bashley Road |
| Town | New Milton |
| Post code | BH25 5RY |
| Country of origin | United Kingdom |
| Registration Number | 11388889 |
| Date of Incorporation | Wed, 30th May 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (84 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 30 May 2018
The register of PSCs that own or control the company is made up of 1 name. As we established, there is Peter M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter M.
| Notified on | 30 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 16 414 | 2 004 | ||
| Current Assets | 29 754 | 26 860 | 12 449 | 17 466 |
| Debtors | 13 340 | 24 856 | ||
| Net Assets Liabilities | 174 | 1 122 | ||
| Other Debtors | 13 340 | 23 920 | ||
| Other | ||||
| Advances Credits Directors | 5 833 | |||
| Amount Specific Advance Or Credit Directors | 5 833 | 8 955 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 35 261 | 15 806 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 29 312 | 12 684 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 280 | 2 792 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 15 074 | 7 272 | 12 125 | 2 927 |
| Net Current Assets Liabilities | 14 680 | 19 588 | 13 579 | 14 539 |
| Other Creditors | 8 994 | |||
| Other Taxation Social Security Payable | 6 080 | 7 272 | ||
| Total Assets Less Current Liabilities | 14 680 | 19 588 | 13 579 | 14 539 |
| Trade Debtors Trade Receivables | 936 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 2nd, November 2023 |
accounts | Free Download (6 pages) |
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