Founded in 2014, Pdm Electrical Services (UK), classified under reg no. 09203256 is an active company. Currently registered at 5 Tansley Grove B44 0DQ, Birmingham the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Paul M., appointed on 4 September 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Tansley Grove |
Town | Birmingham |
Post code | B44 0DQ |
Country of origin | United Kingdom |
Registration Number | 09203256 |
Date of Incorporation | Thu, 4th Sep 2014 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
Last confirmation statement dated | Mon, 4th Sep 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Paul M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 103 | 148 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 13 875 | 881 | 10 | 6 | 17 | 1 403 | 8 | ||
Current Assets | 2 039 | 19 275 | 9 242 | 7 419 | 4 637 | 7 107 | 6 691 | 7 004 | 3 539 |
Debtors | 2 039 | 5 400 | 8 361 | 7 419 | 4 627 | 7 101 | 6 674 | 5 601 | 3 531 |
Net Assets Liabilities | 148 | 735 | 1 039 | 317 | 585 | 792 | 1 600 | 1 760 | |
Other Debtors | 5 400 | 8 361 | 7 419 | 4 051 | 7 101 | 6 674 | 5 601 | 3 531 | |
Cash Bank In Hand | 13 875 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 103 | 148 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 3 | 48 | |||||||
Shareholder Funds | 103 | 148 | |||||||
Other | |||||||||
Version Production Software | 2 021 | 2 021 | |||||||
Accrued Liabilities | 1 560 | 780 | 780 | 780 | 780 | 780 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 3 574 | 5 147 | |||||||
Creditors | 19 127 | 8 507 | 6 380 | 4 320 | 6 522 | 5 899 | 5 404 | 1 779 | |
Loans From Directors | -1 669 | 911 | 2 160 | 1 786 | 1 446 | 56 | |||
Net Current Assets Liabilities | 103 | 148 | 735 | 1 039 | 317 | 585 | 792 | 1 600 | 1 760 |
Other Creditors | 14 596 | -1 669 | |||||||
Other Taxation Social Security Payable | 957 | 2 580 | |||||||
Taxation Social Security Payable | 7 727 | 6 489 | 2 629 | 3 582 | 3 333 | 3 178 | 943 | ||
Trade Creditors Trade Payables | 780 | 1 560 | |||||||
Trade Debtors Trade Receivables | 576 | ||||||||
Corporation Tax Due Within One Year | 1 151 | 3 574 | |||||||
Creditors Due Within One Year | 1 936 | 19 127 | |||||||
Nominal Value Shares Issued | 1 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Total Assets Less Current Liabilities | 103 | 148 | |||||||
Value Shares Allotted | 1 | 1 | |||||||
V A T Due Within One Year | 439 | 957 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (6 pages) |
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