Founded in 2014, Pem Classic Engineering, classified under reg no. 09105567 is a active - proposal to strike off company. Currently registered at Office 4, 34 S70 2BU, Barnsley the company has been in the business for ten years. Its financial year was closed on Monday 24th June and its latest financial statement was filed on 2021/06/26.
| Office Address | Office 4, 34 |
| Office Address2 | Victoria Road |
| Town | Barnsley |
| Post code | S70 2BU |
| Country of origin | United Kingdom |
| Registration Number | 09105567 |
| Date of Incorporation | Fri, 27th Jun 2014 |
| Industry | Construction of utility projects for electricity and telecommunications |
| End of financial Year | 24th June |
| Company age | 10 years old |
| Account next due date | Fri, 24th Mar 2023 (450 days after) |
| Account last made up date | Sat, 26th Jun 2021 |
| Next confirmation statement due date | Tue, 11th Jul 2023 (2023-07-11) |
| Last confirmation statement dated | Mon, 27th Jun 2022 |
Position: Director
Appointed: 27 June 2014
The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Douglas P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Douglas P.
| Notified on | 27 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-26 | 2019-06-26 | 2020-06-26 | 2021-06-26 |
| Net Worth | -256 | -784 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 89 | 42 | 41 | 768 | |||
| Current Assets | 164 | 89 | 4 538 | 41 | 768 | ||
| Debtors | 4 496 | ||||||
| Net Assets Liabilities | -784 | -784 | 3 122 | -500 | -7 099 | -20 564 | |
| Property Plant Equipment | 3 675 | ||||||
| Cash Bank In Hand | 164 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -557 | -784 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | -558 | -785 | |||||
| Shareholder Funds | -256 | -784 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 500 | 500 | 460 | 460 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 225 | ||||||
| Amounts Owed By Directors | 4 416 | ||||||
| Average Number Employees During Period | 1 | 1 | |||||
| Corporation Tax Payable | 916 | ||||||
| Creditors | 873 | 784 | 1 210 | 500 | 7 140 | 10 007 | |
| Dividends Paid On Shares | 3 544 | ||||||
| Fixed Assets | 3 675 | ||||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 225 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 225 | ||||||
| Loans From Directors | 6 680 | 9 547 | |||||
| Net Current Assets Liabilities | -256 | -784 | -784 | 3 122 | -500 | -7 099 | -9 239 |
| Other Creditors | 873 | 784 | |||||
| Other Remaining Borrowings | 15 000 | ||||||
| Prepayments Accrued Income | 80 | ||||||
| Property Plant Equipment Gross Cost | 4 900 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 900 | ||||||
| Total Assets Less Current Liabilities | -256 | -784 | -784 | 3 122 | -500 | -7 099 | -5 564 |
| Accruals Deferred Income | 256 | ||||||
| Creditors Due Within One Year | 420 | 873 | |||||
| Number Shares Allotted | 1 | ||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2023/11/24 filed on: 24th, November 2023 |
persons with significant control | Free Download (2 pages) |
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