Founded in 2015, Pem Engineering, classified under reg no. 09795153 is an active company. Currently registered at 1 Worsley Court M28 3NJ, Worsley the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on Tuesday 31st December 2019.
The company has one director. William M., appointed on 25 September 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Worsley Court |
| Office Address2 | Highstreet |
| Town | Worsley |
| Post code | M28 3NJ |
| Country of origin | United Kingdom |
| Registration Number | 09795153 |
| Date of Incorporation | Fri, 25th Sep 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Thu, 30th Sep 2021 (937 days after) |
| Account last made up date | Tue, 31st Dec 2019 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 25 September 2015
The list of PSCs who own or control the company consists of 1 name. As we found, there is William M. This PSC and has 75,01-100% shares.
William M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-12-31 | 2019-12-31 |
| Net Worth | 11 780 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 17 737 | 12 957 | 28 390 | |
| Current Assets | 18 667 | 15 364 | 28 390 | 5 237 |
| Debtors | 930 | 2 407 | 1 950 | 5 237 |
| Net Assets Liabilities | 11 780 | 9 900 | 17 596 | |
| Property Plant Equipment | 532 | 308 | ||
| Cash Bank In Hand | 17 737 | |||
| Net Assets Liabilities Including Pension Asset Liability | 11 780 | |||
| Tangible Fixed Assets | 532 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 2 | |||
| Profit Loss Account Reserve | 11 778 | |||
| Shareholder Funds | 11 780 | |||
| Other | ||||
| Total Fixed Assets Additions | 673 | |||
| Total Fixed Assets Cost Or Valuation | 673 | |||
| Total Fixed Assets Depreciation | 141 | |||
| Total Fixed Assets Depreciation Charge In Period | 141 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 141 | 365 | ||
| Average Number Employees During Period | 1 | 1 | ||
| Corporation Tax Payable | 6 208 | 5 642 | 6 724 | |
| Corporation Tax Recoverable | 1 950 | 5 237 | ||
| Creditors | 7 313 | 5 735 | 10 794 | 1 703 |
| Dividends Paid | 13 482 | 25 019 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 224 | 281 | ||
| Issue Equity Instruments | 2 | |||
| Net Current Assets Liabilities | 11 354 | 9 629 | 19 546 | 3 534 |
| Number Shares Issued Fully Paid | 2 | |||
| Other Creditors | 1 165 | 1 703 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 646 | |||
| Other Disposals Property Plant Equipment | 673 | |||
| Other Taxation Social Security Payable | 1 105 | 93 | 2 905 | |
| Par Value Share | 1 | |||
| Profit Loss | 25 260 | 23 139 | ||
| Property Plant Equipment Gross Cost | 673 | 673 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 106 | 37 | ||
| Total Assets Less Current Liabilities | 11 886 | 9 937 | 17 596 | |
| Trade Debtors Trade Receivables | 930 | 2 407 | ||
| Creditors Due Within One Year Total Current Liabilities | 7 313 | |||
| Fixed Assets | 532 | |||
| Provisions For Liabilities Charges | 106 | |||
| Tangible Fixed Assets Additions | 673 | |||
| Tangible Fixed Assets Cost Or Valuation | 673 | |||
| Tangible Fixed Assets Depreciation | 141 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 141 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Wednesday 1st November 2023 director's details were changed filed on: 1st, November 2023 |
officers | Free Download (2 pages) |
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